Payment Authorization definition
Payment Authorization means authorization granted by the responsible agency, office, or organization for payment prior or subsequent to the delivery of services, as described in these general rules and the appropriate program rules. See the individual program rules for services requiring authorization.
Payment Authorization means the electronic data, messages and information from the Subscriber communicated through SEDAR to authorize the Subscriber’s designated financial institution or other supplier of electronic banking services to make a Payment on the Subscriber’s behalf;
Payment Authorization means the form substantially in the form of attached Exhibit A, executed by Borrower and delivered to the Bank, notifying the Bank of any payment by Borrower hereunder or under the Note, and if appropriate authorizing the Bank to debit one or more accounts of Borrower for such payment.
Examples of Payment Authorization in a sentence
State Agencies hold a Direct Payment Authorization Letter which is used to pay applicable taxes directly to the Department of Revenue.
Upon verification of the data provided, the ACH Vendor Payment Authorization Agreement will authorize the City to deposit payment directly into specified Contractor accounts with specified financial institutions.
To initiate payment of invoices, Contractor shall execute the City’s standard ACH Vendor Payment Authorization Agreement.
Prior to receipt of this signed Letter of Payment Authorization this initiation date may be lost to another study vying for the same resources.
Once fully executed, this Letter of Payment Authorization shall be incorporated into and made part of the Agreement.
More Definitions of Payment Authorization
Payment Authorization means all written authorizations that Owner requires Contractor to submit with invoices for payment.
Payment Authorization. As the owner of the account above, I authorize Crunch Orange County Placentia, LLC to charge my credit card account listed above, or to debit my deposit account listed above by Electronic Funds Transfer (“EFT”) or by debit card, for all applicable fees incurred in connection with my Crunch membership, including but not limited to Monthly dues, Annual Fee, Member Day Fee (s), Group Fitness late / no show fees and incidental charges. Crunch Orange County Placentia, LLC shall notify me by email at least ten (10) days before each Member Day Fee payment or non-scheduled incidental charge or other charge is deducted from my account by EFT, if applicable. By signing below, I agree to such electronic delivery of notices. Furthermore, I understand that my ongoing consent to receive such notices in an electronic format is voluntary and may be revoked at any time by contacting Crunch Orange County Placentia, LLC. If there is any change in my account information for this payment authorization, I will promptly notify Crunch Orange County Placentia, LLC in writing or update my account information on the Crunch website member portal. This EFT authorization remains in full effect until my Crunch membership expires or my Crunch Membership Agreement has been cancelled pursuant to the terms thereof.
Payment Authorization means a document substantially in the form attached as Schedule 3;
Payment Authorization means written authorization or approval by OFAC allowing Buyer to make the $800,000 payment directly to CN Manager and not to a Blocked Account. If Buyer shall timely receive the Payment Authorization, Buyer shall make the $800,000 payment directly to CN Manager. Otherwise the payment shall be made to a Blocked Account;
Payment Authorization means the form substantially in the form of attached EXHIBIT B, to be executed by Borrower and delivered to National City notifying National City of any payment hereunder or under the Notes, and if appropriate, authorizing National City to debit a designated Borrower's accounts or account for such payment amount.
Payment Authorization. For the purposes of this payment authorization, the term “I” refers to the new member whose name appears as the primary member and whose signature appears at the end of this agreement. “You” refers to CHDI Fitness Center. PLEASE ATTACH A VOIDED CHECK FOR THE CHECKING ACCOUNT FROM WHICH YOUR AUTOMATIC DEBIT IS TO BE MADE, IF APPLICABLE. ASSUMPTION OF RISK OF INJURY, WAIVER OF CLAIMS, AND INDEMNIFICATION. I ASSUME ALL RISKS OF INJURY, AND WAIVE ALL RIGHTS TO PURSUE MONEY DAMAGES OR ANY OTHER RELIEF OF ANY KIND, ARISING OUT OF (1) MY ENTRY INTO THE CHDI FITNESS CENTER; (2) OR MY USE OF ANY EQUIPMENT, MACHINERY, OR FACILITIES IN THE CHDI FITNESS CENTER WITHOUT REGARD TO THE FAULT OR NEGLIGENCE OF ANY PARTY. ON BEHALF OF MYSELF AND MY SUCCESSORS AND ASSIGNS, I AGREE TO DEFEND, INDEMNIFY AND HOLD HARMLESS THE CHDI FITNESS CENTER AND ALL OF ITS OWNERS, EMPLOYEES, AGENTS, SUCCESSORS, AND ASSIGNS FROM AND AGAINST ANY CLAIM, DEMAND, INJURY, LOSS, DAMAGE OR EXPENSES (INCLUDING REASONABLE ATTORNEYS’ FEES) BY ANY PERSON ARISING FROM MY OR MY FAMILY’S USE OF THE CHDI FITNESS CENTER OR MY OR MY FAMILY’S PARTICIPATION IN ANY ACTIVITIES OPERATED, ARRANGED, OR SPONSORED BY THE CHDI FITNESS CENTER WITHOUT REGARD TO THE FAULT OR NEGLIGENCE OF ANY Member’s Health Warranty: I warrant and represent that to my knowledge, I and any family member or guest entitled to use the facilities of the CHDI Fitness Center under the terms of membership, has no disability, impairment, or ailment preventing him/her from engaging in active or passive exercise, or that will be detrimental or adverse to such person’s health, safety, or physical condition if he/she does so. I acknowledge and agree that: (1) the CHDI Fitness Center will rely on the foregoing warranty in issuing the Membership;
Payment Authorization. You acknowledge that your entire fee, whether paid in full or monthly installments, must be paid regardless of whether you actually attend or complete the Program. By signing below, you agree that even if you choose at some future point to no longer participate, remove or cancel yourself from the program prior to the above agreed upon Commitment Period and that no refunds will be issued and all scheduled payments must be paid on a timely basis whether you choose to complete the program or not. By signing below, you also agree that if you miss or fail to show up to any scheduled coaching calls, you lose the session and cannot reschedule it. Client also understands that any/all scheduled coaching calls, VIP Days, or other benefits expire at the end of the Commitment Period, and will not be carried over. It is important to note that your benefits MUST be used during the Commitment Period.