Credit Card Terms Sample Clauses

Credit Card Terms. The Pricing and payment terms to be offered by Citi Commerce on Accounts as of the Effective Date are set out in Attachment G. Citi Commerce will have the sole authority, with reasonable input from Xxxx, to determine and modify from time to time the Pricing and payment terms of the Accounts and Cardholder Agreements, including interest rates, service fees and other charges, expiration date, revolving terms (if any), balance and finance charge calculations, minimum payment requirements, payment dates, grace periods (if any), and credit limits. Xxxx will have sole authority, within Applicable Law and with reasonable input from Citi Commerce, to determine and modify, from time to time, any administration fee charged at the point of sale and evidenced on a Sales Draft to a Cardholder related to a credit plan. Citi Commerce will provide not less than sixty (60) days prior written notice to Xxxx of any proposed changes to the Pricing and payment terms of the Cardholder Agreements. The Parties agree that a shorter written notice period may apply to a proposed change to the Pricing and payment terms of the Cardholder Agreements if required by Applicable Law. Moreover, notwithstanding any other provision hereof to the contrary, the parties agree that during the Term of this Agreement, the Pricing and payment terms hereunder will not competitively disadvantage Xxxx as to the pricing and payment terms offered by a majority of specialty jewellery retailers and department stores as outlined in Attachment L. The identified retailers outlined in Attachment L are subject to change, from time to time, as mutually agreed upon by the parties and the agreed upon list in Attachment L is not to exceed seven (7) retailers. The Parties agree that, subject to Zale’s prior written approval (such approval not to be unreasonably withheld or delayed), cash advance services on Accounts may be offered to Cardholders in the future. If the Parties agree to offer cash advance services to Cardholders (and Xxxx has approved the same), the credit line assignment on an Account will include a separate credit limit for Card Sales and cash advances.
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Credit Card Terms. Paying online with a Credit Card is the most secure way to book with APIWA. From the moment your payment information is entered, APIWA protects your credit card details and associated personal information using encryption and information is maintained PCI Compliant.
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Credit Card Terms. If the credit card as backup payment method is selected on the Order Form, you shall during the Term maintain a valid credit card with the Payment Platform that has an available credit limit of not less than $10,000. In the event of any circumstances in which you fail to make any payments due to us under the Agreement by other payment methods, including any failure to pay amounts due after the expiration or termination of the Agreement, you authorize Licensor to direct the Payment Platform to charge such credit card for such outstanding amounts. Additionally, in the event you elect to use the credit card as your primary payment method, you authorize the Payment Platform to periodically charge such credit card for amounts due. If we use your credit card, you agree to pay a 3% credit card fee on all transactions.
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Credit Card Terms. All payments must be made by a valid credit card that is acceptable to Agency Matters. Cash, checks or any other payment form for these subscriptions will not be accepted. You agree to pay all fees and charges incurred in connection with Your subscription (including any applicable taxes) at the rates in effect when the charges were incurred. If Agency Matters does not receive payment from Your credit card issuer or its agent, You agree to pay all amounts due upon demand by Agency Matters. If Your payment and registration information is not accurate, current and complete and You do not notify us promptly when such information changes, we may suspend or terminate Your account and refuse any use of the Services. If You do not notify us of updates to Your payment method (e.g., credit card expiration date or change in credit card number), to avoid interruption of Your service, we may participate in programs supported by Your card provider to try to update your payment information, and You authorize us to continue processing Your payments with the updated information that we obtain.
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Credit Card Terms. Date: If paying by American Express, there is a 6% processing fee charge. If paying by Visa or Master Card, there is a 4% processing fee charge. Subject: Bonding Date: Performance and Payment bonds are included in this quote and will be provided after a signed quote or contract is returned to Kraftsman. Maintenance Bonds are not included. Subject: Building Permits Date: • Building permits are not included or provided. • Engineer stamped plans for concrete and filtration are included. • Submittals and reviews for State of Texas ADA compliance and inspections are not included. Additional charges will apply if these services are provided and / or required for completion of the project. Subject: Site Work Date: • Proper/Positive drainage of the area is to be completed by others prior to start of construction by Kraftsman. • Preparation and submittal of SWPPP (Storm Water Pollution Prevention Plan) is not included. Kraftsman DocuSign Envelope ID: B8305457-217F-470E-81E2-1D34B1D78416 Exhibit F Quote #Q56955 Subject: COMMERCIAL PLAYGROUNDS & WATER PARKS 19535 Xxxxx Road Spring TX 77388 Phone: 000-000-0000 Fax: 000-000-0000 Locating for Underground Utilities Date: Project: By: 5/25/2017 15260 Xxx Xxxxxxx • Kraftsman will call and arrange for utility locating with the public utilities stake out providers. All Public Utilities, including Phone, Electrical, Gas, Cable, and Fiber Optics are to be staked prior to installation. Xxxxxxxxx will arrange with Public Utility Stake Out providers for a date that this is to be completed prior to Kraftsman arriving on site. • Customer is to locate, mark, and provide information for all privately owned utilities that are not marked by the Public Utility providers, for all utility service lines below grade that are privately owned. These will include any and all of the following: electrical, water lines, gas lines, irrigation lines, sewer and storm lines, cable service lines, fiber optic or other IT lines, which are privately owned by the property owner. • Kraftsman is not responsible for any underground utilities which are not marked or located by the owner or public utilities stake out providers. Damages to underground utilities for electrical, water, irrigation, and other listed above will not be repaired by Kraftsman and will be the owner’s expense and responsibility. Subject: Items Not Included Date: • Finish landscaping, sodding or seeding of disturbed areas. All disturbed areas to be leveled and raked out. • Concrete Splash...
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Related to Credit Card Terms

  • Credit Card Agreements Each Borrower and Guarantor shall (a) observe and perform all material terms, covenants, conditions and provisions of the Credit Card Agreements to be observed and performed by it at the times set forth therein; (b) not do, permit, suffer or refrain from doing anything, as a result of which there could be a default under or breach of any of the terms of any of the Credit Card Agreements and at all times maintain in full force and effect the Credit Card Agreements and not terminate, cancel, surrender, modify, amend, waive or release any of the Credit Card Agreements, or consent to or permit to occur any of the foregoing; except, that, any Borrower or Guarantor may terminate or cancel any of the Credit Card Agreements in the ordinary course of the business of such Borrower or Guarantor; provided, that, such Borrower or Guarantor shall give Agent not less than ten (10) Business Days prior written notice of its intention to so terminate or cancel any of the Credit Card Agreements; (c) not enter into any new Credit Card Agreements with any new Credit Card Issuer unless Agent shall have received not less than ten (10) Business Days prior written notice of the intention of such Borrower or Guarantor to enter into such agreement (together with such other information with respect thereto as Agent may request) and such Borrower or Guarantor delivers, or causes to be delivered to Agent, a Credit Card Acknowledgment in favor of Agent; (d) give Agent immediate written notice of any Credit Card Agreement entered into by such Borrower or Guarantor after the date hereof, together with a true, correct and complete copy thereof and such other information with respect thereto as Agent may reasonably request; (e) furnish to Agent, promptly upon the request of Agent, such information and evidence as Agent may require from time to time concerning the observance, performance and compliance by such Borrower or Guarantor or the other party or parties thereto with the terms, covenants or provisions of the Credit Card Agreements; and (f) not modify any instructions given by Agent to any Credit Card Issuer or Credit Card Processor provided for in any Credit Card Acknowledgement or otherwise direct the remittance of payments under any Credit Card Agreement to any account other than the Blocked Account.

  • Deposit Accounts; Credit Card Arrangements (a) Annexed hereto as Schedule 5.21(a) is a list of all DDAs maintained by the Loan Parties as of the Closing Date, which Schedule includes, with respect to each DDA (i) the name and address of the depository; (ii) the account number(s) maintained with such depository; (iii) a contact person at such depository, and (iv) the identification of each Blocked Account Bank.

  • Deposit Accounts; Credit Card Processors Open new DDAs (other than Excluded DDAs and Retail DDAs) unless the Loan Parties shall have delivered to the Agent appropriate Blocked Account Agreements consistent with the provisions of Section 6.12 and otherwise satisfactory to the Agent. No Loan Party shall maintain any bank accounts or enter into any agreements with Credit Card Issuers or Credit Card Processors other than the ones expressly contemplated herein or in Section 6.12 hereof.

  • Agreement with Respect to Credit Card Business The Assuming Bank agrees to honor and perform, from and after Bank Closing, all duties and obligations with respect to the Failed Bank's credit card business, and/or processing related to credit cards, if any, and assumes all outstanding extensions of credit with respect thereto.

  • Payments on Receivables, Accounts The Seller will, and will cause each Originator to, at all times instruct all Obligors to deliver payments on the Pool Receivables to a Lock-Box Account. If any such payments or other Collections are received by the Seller or an Originator, it shall hold such payments in trust for the benefit of the Administrator and the Purchasers and promptly (but in any event within two Business Days after receipt) remit such funds into a Lock-Box Account. The Seller will cause each Lock-Box Bank to comply with the terms of each applicable Lock-Box Agreement. The Seller will not permit the funds other than Collections on Pool Receivables and other Pool Assets to be deposited into any Lock-Box Account. If such funds are nevertheless deposited into any Lock-Box Account, the Seller will promptly identify such funds for segregation. The Seller will not, and will not permit the Servicer, any Originator or other Person to, commingle Collections or other funds to which the Administrator, any Purchaser Agent or any Purchaser is entitled with any other funds. The Seller shall only add, and shall only permit an Originator to add, a Lock-Box Bank (or the related lock-box or post office box), or Lock-Box Account to those listed on Schedule II to this Agreement, if the Administrator has received notice of such addition, a copy of any new Lock-Box Agreement and an executed and acknowledged copy of a Lock-Box Agreement in form and substance acceptable to the Administrator from any such new Lock-Box Bank. The Seller shall only terminate a Lock-Box Bank or close a Lock-Box Account (or the related lock-box or post office box), upon 30 days’ advance notice to the Administrator.

  • Certain Agreements on Receivables Such Grantor will not make or agree to make any discount, credit, rebate or other reduction in the original amount owing on a Receivable or accept in satisfaction of a Receivable less than the original amount thereof, except that, prior to the occurrence of an Event of Default, such Grantor may reduce the amount of Accounts arising from the sale of Inventory in accordance with its present policies and in the ordinary course of business.

  • Accounts and Notes Receivable Schedule 5.11 sets forth an accurate list of the accounts and notes receivable of the Company, as of the Balance Sheet Date, including any such amounts which are not reflected in the balance sheet as of the Balance Sheet Date, and including receivables from and advances to employees and the Stockholders, which are identified as such. Except to the extent reflected on Schedule 5.11, such accounts, notes and other receivables are collectible in the amounts shown on Schedule 5.11, net of reserves reflected in the balance sheet as of the Balance Sheet Date.

  • Account Debit The Borrower hereby irrevocably authorizes the Administrative Agent to charge any of the Borrower’s deposit accounts maintained with the Administrative Agent for the amounts from time to time necessary to pay any then due Obligations; provided that the Borrower acknowledges and agrees that the Administrative Agent shall not be under an obligation to do so and the Administrative Agent shall not incur any liability to the Borrower or any other Person for the Administrative Agent’s failure to do so.

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