Payment and Billing Information. By providing a credit card or other payment method that we accept, you represent and warrant that you are authorized to use the designated payment method and you hereby authorize Fluke (or our third party payment processor) to charge your payment method for the total amount of your One Time Payment (and continuously during any Renewal Period in accordance with Section 8 below) or other purchase (including any applicable taxes and other charges) (collectively, as applicable, an “Order”). If the payment method cannot be verified, is invalid or is otherwise not acceptable, your Order may be suspended or cancelled, in accordance with applicable law. You must resolve any problem we encounter in the Order to proceed with your Order. In the event you wish to change or update payment information associated with your Fluke account, you may do so at any time by logging into your account and editing your payment information. You acknowledge and agree that the amount billed may vary due to promotional offers, changes to your Renewal Period or changes in applicable taxes or other charges, and you hereby authorize Fluke (or our third party payment processor) to charge your payment method for the corresponding amount. However, if we change the amounts or other charges associated with your Renewal Period, we will provide advance notice of such changes.
Payment and Billing Information. By providing a credit card or other payment method that we accept, you represent and warrant that you are authorized to use the designated payment method and that you authorize us (or our third-party payment processor) to charge your payment method for the total amount of your purchase (including any applicable taxes and other charges). If the payment method cannot be verified, is invalid or is otherwise not acceptable, we will notify you and your order may be suspended or cancelled if you do not resolve the issue promptly.
Payment and Billing Information. By providing a payment method that we accept, You represent and warrant that You are authorized to use the designated payment method and that You permit us to charge Your payment method for the total amount of your Fees (including any applicable taxes and other charges). If the payment method cannot be verified, is invalid or is otherwise not acceptable, Your order may be suspended or cancelled. You must resolve any problem we encounter in order to proceed with Your order. In the event You want to change or update payment information associated with Your account, You can do so by logging into Your account, click on the avatar from the page header, select Settings from the dropdown, and click Billing Info in the top right of the page. Click the button next to Your card information, select replace, then click Update to apply and keep Your changes.
Payment and Billing Information. By providing a credit card or other payment method that we accept, you represent and warrant that you are authorized to use the designated payment method and that you authorize us (or our third-party payment processor) to charge your payment method for the total amount of your purchase (including any applicable taxes and other charges) (each, a "Transaction"). If the payment method cannot be verified, is invalid or is otherwise not acceptable, your Transaction may be suspended or cancelled. You must resolve any payment method problems before we proceed with your Transaction. If you want to change or update your payment method information, you can do so at any time by logging into your account. You agree to be responsible for all charges resulting from the use of your account, including charges resulting from unauthorized use of your account prior to your notification of such unauthorized use to the Company. The Company will collect applicable sales, use and other tax (collectively, "Tax") on services for which we determine we have a duty to collect Tax. If a service is subject to Tax, you agree that the amount of Tax shown at checkout may be adjusted. Several factors may cause this, such as variances between processor programs and changes in applicable Tax rates.
Payment and Billing Information. You represent and warrant that you are authorized to use any credit card or other payment method that you provide to Mom’s Meals and Mom’s Meals accepts. You further authorize Mom’s Meals (and any third-party payment processor) to charge the respective payment method for your purchases (including any auto-ship purchases as well as any for any taxes or applicable charges). Mom’s Meals may suspend or cancel your order if there are any problems with your payment method such as it being invalid, it cannot be verified, or other similar problems arise. You acknowledge and agree that amounts you are charged may change based on what you select, promotions, changes in other charges (such as shipping costs), or changes in applicable taxes. Mom’s Meals may require you to resolve any payment problems before processing or continuing with any order. Keep in mind that you need to cancel any auto-ship feature before the deadline or you will continue generating charges for which you are responsible. A payment problem by itself does not cancel your auto ship selection. If you place orders with a thirty party, your purchase will be billed and charged by that party regardless of any provision of these Terms to the contrary. Mom’s Meals has no involvement.
Payment and Billing Information. To sign up for exhibit space, complete this form and fax it to 000-000-0000 or mail this completed form with check enclosed payable to: FCACS, 0000 Xxxxxxxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxxxxx, XX 00000 TOTAL AMOUNT Check boxes above to indicate: $ Onsite Representative(s) Contact Info Badge 1 Name Cell Phone Badge 2 Name Cell Phone (Additional badges $50/person) Badge 3 Name Badge 4 Name This exhibitor agreement is entered into between (Exhibitor) and FCACS. This agreement takes effect upon signing by exhibitor. The exhibitor hereby requests to FCACS to provide the exhibitor with exhibit space at the 2019 Annual Meeting. Exhibitor further agrees to abide by all exhibitor terms and conditions as outlined in the Terms and Conditions including having full booth set up by 2:00 pm on Friday, March 22 and to not tear down before Saturday, March 23, at 3:30 pm. Exhibitor agrees that if they do not follow these set up and tear down guidelines, the company will be charged $500 and will be suspended from future shows.
Payment and Billing Information. Provider will provide Subscriber with a quarterly statement for all Subscription Fees incurred by Subscriber. These statements will also detail all lien agent Fees collected on behalf of Subscriber and applied to Subscriber’s Subscription Fees obligation. Subscriber will provide complete and accurate billing and contact information at all times. This information includes Subscriber’s legal company name, street address, e-mail address, and name and telephone number of an authorized billing contact. All fees are payable in U.S. dollars. Provider reserves the right to determine acceptable methods of payment and collection. If Subscriber believes any statement is incorrect, Subscriber must contact Provider in writing within 90 days of the date of the statement containing the amount in question to be eligible to receive an adjustment or credit. Subscriber will pay the undisputed portion of the invoice, and Subscriber and Provider will cooperate to promptly resolve the invoice dispute.
Payment and Billing Information. To sign up for exhibit space, complete this form and fax it to 000-000-0000 or mail this completed form with check enclosed payable to: FCACS, 0000 Xxxxxxxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxxxxx, XX 00000 TOTAL AMOUNT Check boxes above to indicate: $ Visa American Express MasterCard Security Code Check Number Exp. Date Name on Card Signature Payment for exhibit space must accompany registration or we will be unable to reserve your booth(s). *Must purchase booth to participate in sponsorship opportunities TOTAL $ Allergan Applied Med Xxxx Xxxxx Boston Scientific Brookstone Financial Dairy Council of Florida/ Florida Dairy Farmers Ethicon US, LLC E-FORCSE/PDMP Foundation Xxxxxxxxx Xxxx Olympus Nephron Pharmaceuticals Priority Responsible Funding Xxxxxxx Xxxx Medical Instruments Shire Stryker US Army Physician Recruiting US Navy 5 6 EXHIBIT & SUPPORTER AGREEMENT Rules and Regulations: By applying for exhibit space, a company agrees to adhere to all conditions and regulations outlined below. The Florida Chapter American College of Surgeons (FCACS) requests the full cooperation of the exhibitor in their observances. Please be sure that your promotional department, exhibitor appointed contractor, and anyone else involved in the arrangements for your exhibit has a copy of these rules and regulations. For any questions, please contact the FCACS office at 000-000-0000.
Payment and Billing Information. By providing a credit card or other payment method that we accept, you represent and warrant that you are authorized to use the designated payment method and you hereby authorize Fluke (or our third party payment processor) to charge your payment method for the total amount of your One Time Payment (and continuously during any Renewal Period in accordance with Section 8 below) or other purchase (including any applicable taxes and other charges) (collectively, as applicable, an “Order”). If the payment method cannot be verified, is invalid or is otherwise not acceptable, your Order may be suspended or cancelled, in accordance with applicable law. You must resolve any problem we encounter in the Order to proceed with your Order. In the event you wish to change or update payment information associated with your Fluke account, you may do so at any time by logging into your account and editing your payment information. You acknowledge and agree that the amount billed may vary due to promotional offers, changes to your Renewal Period or changes in applicable taxes or other charges, and you hereby authorize Fluke (or our third party payment processor) to charge your payment method for the corresponding amount. However, if we change the amounts or other charges associated with your Renewal Period, we will provide advance notice of such changes. 6. 付款及开票信息。通过提供信用卡或我们接受的其他付款方式，您声明并保证，您获授权使用指定的付款方式，并在此授权 Fluke（或我们的第三方支付处理商）向您的支付方式收取您的一次性付款总额（并根据下述第 8 条在任何续订期内持续收取）或其他购买款项（包括任何适用的税费和其他费用）（如适用，统称为“订单”）。如果支付方式无法验证、无效或在其他方面不被接受，那么您的订单将根据适用法律被暂停或取消。您必须首先解决我们在订单中遇到的问题，然后才能继续执行您的订单。如果您希望更改或更新与您的 Fluke 帐户相关的付款信息，您可以随时登录您的帐户并编辑您的付款信息。您承认并同意，由于促销优 惠、您的续订期的变更，或适用税费或其他费用的变更，开票费用可能有所不同；您在此授权 Fluke （或我们的第三方支付处理商）向您的支付方式收取相应的金额。但是，如果我们更改了与您的续订期相关的金额或其他费用，我们将提前通知您这些变更。
Payment and Billing Information. By providing a payment method that Nura accepts, Customer represents and warrants that Customer is authorized to use the designated payment method and that Customer permits Nura (or our third party payment processor) to charge Customer’s payment method for the total amount of Customer’s NuraNow Subscription or other purchase (including any applicable taxes and other charges). If the payment method cannot be verified, is invalid or is otherwise not acceptable, Customer’s Order or NuraNow Subscription may be suspended or cancelled. Customer must resolve any problem Nura encounters in order to proceed with Customer’s Order. In the event Customer wants to change or update payment information associated with Customer’s account, Customer can do so by logging into the NuraNow Program and editing the payment information. Customer acknowledges that the amount billed may vary due to promotional offers, changes to your NuraNow Subscription or changes in applicable taxes or other charges, and Customer authorizes Nura (or our third party payment processor) to charge Customer’s payment method for the corresponding amount.
