Direct Debit Payments Sample Clauses

Direct Debit Payments. Where Customers’ aggregate Service Fees and other monthly recurring charges under the Agreement are £500.00 or less (excluding any Usage), payment shall be due 3 business days from the invoice date. Where Customer’s aggregate Service Fees and other monthly recurring charges under the Agreement exceed £500.00 (excluding any Usage) payment shall bedue10 business days from the invoice date. By providing a signed direct debit mandate to 8x8, Customer authorises its bank to pay 8x8 for all Billed Amounts due and payable. Customer agrees to notify 8x8 promptly of any change to such information.
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Direct Debit Payments. If you elect to pay your Membership Fees by direct debit, you agree that:
Direct Debit Payments. 4.1. Where you have elected to pay Membership fees via direct debit, by completing the Engagement Form (either in hard copy or online), you hereby request and authorise FP to arrange, through its own financial institution, a debit to your nominated account any amount XX xxxxx payable by you under this Agreement. This debit or charge will be made through the Bulk Electronic Clearing System (BECS) from your account held at the financial institution you have nominated online and will be subject to the terms and conditions of the Direct Debit Request Service Agreement contained in this clause 4.
Direct Debit Payments a. I agree to purchase the 12-week program with Femme Fitness Hub as a direct debit charge to my credit card, or automatic debit to my checking account for a contract period of 3 months.
Direct Debit Payments. Bank accounts of members paying by direct debit will be debited with the appropriate amount on 1 November 2013. Members should note the change of date from previous years when payments were debited in the January. This is to bring the payment schedule in line with the membership year.
Direct Debit Payments. (A) The Club may appoint a third-party agent to collect membership payments on our behalf.
Direct Debit Payments. All sums owed by the BENEFICIARY under articles 4.1.1 and 4.3 of this agreement will be paid by direct debit to the account of OSEO Innovation from the BENEFICIARY’s bank or postal account as identified in article 2.2, on the dates defined in articles 4.1 and 4.3. For this purpose, the BENEFICIARY undertakes to authorise OSEO Innovation, and to maintain such authorisation for the full duration of the repayment schedule of the sum as indicated in article 4.1, to directly debit the sums owed from the bank or postal account designated in the direct debit authorisation provided in advance of the signing of this innovation aid agreement. A0905023 Z / AE AN A0 00 In the event of a change in bank or postal details, the BENEFICIARY is required to inform OSEO Innovation at least one month in advance of the next due date, and to provide a new direct debit authorisation in time.
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Direct Debit Payments. 6.1 Any queries regarding direct debit payments, charges, change of bank details or payment date, please contact Debit Finance e-mail; xxxx@xxxxxxxxxxxx.xx.xx telephone: 00000 000 000. Queries will be dealt with as per their company terms and conditions.
Direct Debit Payments. Bank accounts of members paying by direct debit will be debited with the appropriate amount on 2 November 2015.
Direct Debit Payments. In some markets Codavel may, if Customer elects, request that Customer complete a direct debit mandate to enable direct debit payments. In such cases Codavel shall comply with all applicable national rules and regulations related to direct debit payments.
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