CARD PAYMENT Sample Clauses

CARD PAYMENT. 13.1 In the monthly SOA given to the Company and Cardholder(s), the Company and Director(s) shall be liable to pay the total amount due shown therein to be outstanding as of the date of the SOA.
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CARD PAYMENT. In the monthly SOA given to the Cardholder, the Cardholder shall be liable for the total amount due shown therein to be outstanding as of the date of the SOA. In any event, the Cardholder must pay at least the minimum amount due to PNB on or before the payment due date. For Peso payments, the minimum amount due is computed as five percent (5%) of the total outstanding balance or PESOS: Five Hundred (Php 500) whichever is higher as of the statement date. For U.S. Dollar payments, the minimum amount due is computed as five percent (5%) of the total outstanding balance or UNITED STATES DOLLARS: Fifty ($50) whichever is higher as of the statement date. Payments for peso-denominated credit lines must be in Philippine Pesos, while payments for dollar-denominated credit lines may be either in Philippine Pesos or US Dollars. Peso payments will be converted into the billing currency using PNB's selling rate for the actual day of Card payment.
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CARD PAYMENT. In the monthly SOA given to the Cardholder, the Cardholder shall be liable for the total amount due shown therein to be outstanding as of the date of the SOA. In any event, the Cardholder must pay at least the minimum amount due to PNB on or before the payment due date. For Peso payments, the minimum amount due is computed as five percent (5%) of the total outstanding balance or Five Hundred Pesos (Php 500) whichever is higher as of the statement date. For the PNB Ze-Lo Mastercard, the minimum amount due is computed as three percent (3%) of the total outstanding balance or Two Hundred Pesos (Php 200) whichever is higher as of the statement date. For U.S. Dollar payments, the minimum amount due is computed as five percent (5%) of the total outstanding balance or Fifty US Dollars ($50) whichever is higher as of the statement date. Payments for peso-denominated credit lines must be in Philippine Pesos, while payments for dollar-denominated credit lines may be either in Philippine Pesos or US Dollars. Peso payments will be converted into the billing currency using PNB's selling rate for the actual day of Card payment.
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CARD PAYMENT. The Cardholder must pay the Minimum Amount Due, as shown in the Monthly Billing Statement and must be received by Home Credit on or before the Payment Due Date. The payment through any authorized mode, or made to any accredited payment center of Home Credit shall be considered as payment to Home Credit that is made on the same date. The Payment Due Date is automatically moved to the next business day if it falls on a Saturday, Sunday, or a regular national holiday and payment thereon shall not be treated as late payment. Payment which is less than or an exact amount of the Minimum Amount Due shall be applied in the following order: the overdue amount (if any); the Monthly Installment Amount due (if any), penalties, Interest Charges, fees and principal. Upon receipt of a payment from a Cardholder whose account carries different interest rates for different types of purchases such as Cash Withdrawals, regular purchases, installments, balance transfers, Home Credit shall apply amounts in excess of the Minimum Amount Due first to the fees and charges, and then to the billed balance bearing the highest rate of interest, followed by the billed balance bearing the next higher rate of interest, until the payment is exhausted. The interest rate applicable on the Transaction Date pertaining to the amount shall be the basis for determining priority of payment. In the event that the Cardholder fails to pay the Minimum Amount Due on the Payment Due Date, Home Credit reserves the right to temporarily suspend the Card until payment is made. If, after application of the payment in the order provided in this paragraph, there remains an excess amount, the Cardholder may request a refund of such excess amount subject to the right of Home Credit to charge an Overpayment Refund Fee per refund. The Cardholder may also choose to avail of the Automatic Debit Arrangement (ADA) wherein the Minimum Amount Due or Total Amount Due (whatever is selected by the Cardholder) will be debited every month from the Cardholder’s enrolled bank account three (3) days prior to Due Date for credit cards, or until Cardholder has cancelled ADA service or terminated the Credit Card Agreement. Enrollment to ADA may be done by the Cardholder using his/her electronic signature and Home Credit’s EServices, as defined under the General Terms and Conditions. Should the Cardholder avail of ADA, he/she undertakes to always maintain a sufficient amount for Home Credit to debit his/her account for the Minimum ...
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CARD PAYMENT a) All payments are processed by WorldPay Zinc. Please note that a 2% charge will be levied to cover banking fees when a credit card is used to make payment.
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CARD PAYMENT. In the monthly SOA given to the Cardholder, the Cardholder shall be liable for the total amount due shown therein to be outstanding as of the date of the SOA. In any event, the Cardholder must pay at least the minimum amount due to PNB on or before the payment due date. Payments for peso-denominated credit lines must be in Philippine Pesos, while payments for dollar-denominated credit lines may be either in Philippine Pesos or US Dollars. Peso payments will be converted into the billing currency using PNB's selling rate for the actual day of Card payment. For Peso payments, the minimum amount due is computed as five percent (5%) of the total outstanding balance or PESOS: Five Hundred (Php 500) whichever is higher as of the statement date. For U.S. Dollar payments, the minimum amount due is computed as three percent (3%) of the total outstanding balance or UNITED STATES DOLLARS: Fifty ($50) whichever is higher as of the statement date.
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CARD PAYMENT. You are liable to pay any and all unpaid balances on your Card account. You must pay at least the Minimum Amount Due plus the Overlimit Amount, if any, for a particular month. This payment must be received by us on or before the payment due date indicated on your SOA (“Payment Due Date”). The Payment Due Date can vary month to month at our discretion. Your minimum amount due will be either:
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CARD PAYMENT. In the email which contains your invoice, there is a link which will allow you to pay via Card Online. Simply click that link and follow the prompts. There is no extra surcharge for using this method. Please contact us directly if you need assistance.
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CARD PAYMENT. An agreement between a merchant and a cardholder on transferring an amount from the latter's account to the former's account. Card present transactions: Card present transactions mean a card payment made in the actual presence and with the participation of the cardholder and a service provider from the merchant. Examples of card present transactions are those occurring in retail stores, hotels or car rentals, when a customer is actually present and is serviced by an employee of the above parties.
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Related to CARD PAYMENT

  • Credit Card Payments If You pay for the APEX Service using a credit card (to the extent available), then: (a) You authorize Dell to periodically charge Your credit card for the APEX Service fees; (b) You will be subject to any additional terms presented to You by the third-party credit card payment processor (which will be the merchant of record for that transaction); and (c) You are responsible for keeping Your credit card information up to date. You agree that Dell may request that Your credit card payment issuer pre-authorize and hold an amount equal to the next recurring fee (or an estimate if the fee is variable) for the APEX Service in advance of its due date.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Check-Off Payments The Employer shall deduct from every employee any dues, initiation fees, or assessments levied by the Union on its members.

  • Returned Payments If after receipt of any payment which is applied to the payment of all or any part of the Obligations (including a payment effected through exercise of a right of setoff), the Administrative Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason (including pursuant to any settlement entered into by the Administrative Agent or such Lender in its discretion), then the Obligations or part thereof intended to be satisfied shall be revived and continued and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Administrative Agent or such Lender. The provisions of this Section 2.21 shall be and remain effective notwithstanding any contrary action which may have been taken by the Administrative Agent or any Lender in reliance upon such payment or application of proceeds. The provisions of this Section 2.21 shall survive the termination of this Agreement.

  • Withhold Payment In any case where a question of non- performance by Contractor arises, payment may be withheld in whole or in part at the discretion of the Commissioner. Should the amount withheld be finally paid, a cash discount originally offered may be taken as if no delay in payment had occurred.

  • Transaction Fees The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(22), F.S. All payments issued by Customers to registered Vendors for purchases of commodities or contractual services will be assessed Transaction Fees as prescribed by rule 60A-1.031, F.A.C., or as may otherwise be established by law. Vendors must pay the Transaction Fees and agree to automatic deduction of the Transaction Fees when automatic deduction becomes available. Vendors will submit any monthly reports required pursuant to the rule. All such reports and payments will be subject to audit. Failure to comply with the payment of the Transaction Fees or reporting of transactions will constitute grounds for declaring the Vendor in default and subject the Vendor to exclusion from business with the State of Florida.

  • Child Support Payments Child Support payments for the Children Outside the Couple shall be made by the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife in payments of $ due each month commencing on the 1st of the month following a petition for Divorce being filed in the jurisdiction of Governing Law (“Child Support”). Child Support shall continue until the first of the following events:

  • Withheld Payments At any time, the Receiver or the Corporation may, in its discretion, determine that all or any portion of any deposit balance assumed by the Assuming Institution pursuant to this Agreement does not constitute a "Deposit" (or otherwise, in its discretion, determine that it is the best interest of the Receiver or Corporation to withhold all or any portion of any deposit), and may direct the Assuming Institution to withhold payment of all or any portion of any such deposit balance. Upon such direction, the Assuming Institution agrees to hold such deposit and not to make any payment of such deposit balance to or on behalf of the depositor, or to itself, whether by way of transfer, set-off, or otherwise. The Assuming Institution agrees to maintain the "withheld payment" status of any such deposit balance until directed in writing by the Receiver or the Corporation as to its disposition. At the direction of the Receiver or the Corporation, the Assuming Institution shall return all or any portion of such deposit balance to the Receiver or the Corporation, as appropriate, and thereupon the Assuming Institution shall be discharged from any further liability to such depositor with respect to such returned deposit balance. If such deposit balance has been paid to the depositor prior to a demand for return by the Corporation or the Receiver, and payment of such deposit balance had not been previously withheld pursuant to this Section, the Assuming Institution shall not be obligated to return such deposit balance to the Receiver or the Corporation. The Assuming Institution shall be obligated to reimburse the Corporation or the Receiver, as the case may be, for the amount of any deposit balance or portion thereof paid by the Assuming Institution in contravention of any previous direction to withhold payment of such deposit balance or return such deposit balance the payment of which was withheld pursuant to this Section.

  • Transaction Fee In connection with the creation or redemption of Creation Units, the Transfer Agent shall charge, and the Participant agrees to pay to the Transfer Agent, the Transaction Fee prescribed in the Prospectus and such additional amounts as may be prescribed pursuant to the Prospectus. Such Transaction Fee and additional amounts, if any, shall be included in the calculation of the Cash Component or Cash Redemption Amount payable or to be received, as the case may be, by the Participant in connection with the creation or redemption order.

  • Advance Payment The right to indemnification conferred in this Article VII shall include the right to be paid or reimbursed by the Company the reasonable expenses incurred by a Person of the type entitled to be indemnified under Section 7.3 who was, is or is threatened to be made a named defendant or respondent in a Proceeding in advance of the final disposition of the Proceeding and without any determination as to the Person’s ultimate entitlement to indemnification; provided, however, that the payment of such expenses incurred by any such Person in advance of the final disposition of a Proceeding shall be made only upon delivery to the Company of a written affirmation by such Person of his or her good faith belief that he has met the standard of conduct necessary for indemnification under Article VII and a written undertaking, by or on behalf of such Person, to repay all amounts so advanced if it shall ultimately be determined that such indemnified Person is not entitled to be indemnified under this Article VII or otherwise.

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