Payments by Credit Card Sample Clauses

Payments by Credit Card. Last Four Digits of Card Number: Full credit card numbers are not to be written on this form. Please hand your card to the cashier or call our customer service office to provide the credit card number. Payments by Bank Account: Name of financial institution: . Select One: Checking Account You are required to submit an original voided check with this authorization agreement. There must be a transit routing number and account number on the check. Savings Account – You are required to submit an original voided deposit slip with this authorization agreement. There must be a transit routing number and account number on the slip. If the voided check or voided deposit slip does not include a transit or account number, please obtain this information from your financial institution before you submit this form. The transit or account number must be submitted with this authorization. I agree to and understand the following terms:  The Town of Jupiter has the right to discontinue the Pre-Authorized Payment Plan if any two or more deductions are not honored.  Town of Jupiter will automatically debit my bank account or credit card noted above approximately 15 days following the BILL DATE of my monthly utility bill. I understand it is my responsibility to ensure funds are available in my bank account.  I understand I must pay all bills issued until such time that my utility bill indicates “Autopay – Do Not Pay”.  I understand if my bank account institution or credit card number changes or my bank account is closed for any reason, I will be responsible for notifying the Town of the new account number and if applicable I will be responsible for all return draft charges.  For Tenants only I understand that because the account remains in the owner’s name, it is my responsibility to notify the Town should I want to discontinue pre-authorized payments. Refunds will not be provided. Print Name on Bank Account or Credit Card
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Payments by Credit Card. If Company pays with a credit or other payment card, it will be required to provide Nord Signum’s third- party payment processor with a valid payment card number and associated payment information verifying Company is authorization to use such payment. By submitting that information to the third-party payment processor, Company authorizes Nord Signum and or the payment processor to charge the card or other payment method for the charges incurred with Nord Signum. The third party payment processor may run one or more payment card authorization checks on Company’s card before it is charged. Company authorizes the third-party payment processor to store Company’s payment card information and, if needed, to continue billing the card until the order for Nord Signum services has been fulfilled. If Nord Signum does not receive payment from Company’s credit card or other payment card issuer or their agents, Company remains obligated and agrees to pay all amounts due upon request from Nord Signum or its agents.
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Payments by Credit Card. If Company pays with a credit or other payment card, it will be required to provide AdsWizz’s third-party payment processor with a valid payment card number and associated payment information verifying Company is authorization to use such payment. By submitting that information to the third-party payment processor, Company authorizes AdsWizz and or the payment processor to charge the card or other payment method for the charges incurred with AudioGo. The third party payment processor may run one or more payment card authorization checks on Company’s card before it is charged. Company authorizes the third-party payment processor to store Company’s payment card information and, if needed, to continue billing the card until the order for AudioGo services has been fulfilled. If AdsWizz does not receive payment from Company’s credit card or other payment card issuer or their agents, Company remains obligated and agrees to pay all amounts due upon request from AdsWizz or its agents.
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Payments by Credit Card. Check the box online that affirms that you have read and accept the terms of the partial pay agreement and submit the first payment online. VanEd will automatically charge additional payments to the student’s credit card at 30 day interval(s) as agreed. **IF YOU COMPLETE YOUR ENROLLMENT & PAY ONLINE, YOU DO NOT NEED TO RETURN THIS FORM; IT IS AUTOMATED ONLINE**
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Payments by Credit Card. ADVERTISER agrees not to, directly or indirectly, cause or permit amounts funded to ADVERTISER’s Account to be charged-­‐back by the credit card company through which the Account was funded.
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Related to Payments by Credit Card

  • Payment by Credit Card Upon Customer’s written request and Comcast’s acceptance of such request, Comcast will accept certain credit card payments for charges generated under the Agreement. By providing Comcast with a credit card number, Customer authorizes Comcast to charge the card for all charges generated under this Agreement, until (i) this Agreement is terminated or (ii) Customer provides sixty (60) days prior notice that Comcast stop charging the credit card. Customer agrees to provide Comcast with updated credit card or alternate payment information on a timely basis prior to the expiration or termination of the credit card on file or in the event that Customer’s credit card limit is or will be insufficient to cover payment. If Comcast is unable to charge Xxxxxxxx's credit card for any reason, Customer agrees to pay all amounts due, including any late payment charges or bank charges, upon demand by Comcast. Comcast may limit the option to pay by credit card to specific Services or may discontinue acceptance of credit card payments in whole or in part upon thirty (30) days prior notice to Customer.

  • 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.

  • Credit Cards About 93% of graduating students report they have at least one credit card, including 29% who say they have two or more. Among those students who have credit cards, about 79% report they pay off their balance each month and, as such, their current credit card balance is zero; however, when asked what their current credit card balance is, just 37% say it is zero. Among those with an unpaid balance, the average credit card debt students have is $2,771. Table 47: Credit cards All students (n=14,760) Group University of Victoria (n=339) 1 (n=3,531) 2 (n=6,238) 3 (n=4,991) Number of credit cards (FIN1) None 7% 8% 7% 7% 4% One 64% 65% 62% 66% 65% Two 21% 19% 22% 20% 24% Three or more 8% 7% 8% 7% 8% Regularly pay off balance each month* (FIN2) Yes 79% 70% 81% 80% 77% Total credit card balance* (FIN3) Zero 37% 34% 37% 38% 39% $500 or less 14% 14% 13% 14% 12% $501 to $1,000 6% 6% 6% 7% 5% Over $1,000 10% 14% 8% 10% 10% Don't know 33% 32% 36% 31% 34% Average (those with credit card) $792 $1,176 $655 $753 $639 Average (those with unpaid balance) $2,771 $3,366 $2,395 $2,745 $2,334 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

  • Payments by Paying Agents The Fiscal Agent or each other Paying Agent acting through its respective Specified Office shall make payments of interest or, as the case may be, principal in respect of Notes in accordance with the Conditions applicable thereto (and, in the case of a Temporary Global Note, a Permanent Global Note, or a Global Registered Note, the terms thereof) provided, however, that:

  • TERMINATION OF CARD ACCOUNT 10.1 Your option to terminate You may terminate your card account if you:-

  • Payments by Wire-Transfer All payments under this Single Family Shared-Loss Agreement shall be made by wire-transfer in accordance with the wire-transfer instructions on Exhibit 4.

  • Credit Card If you choose to pay by credit card, you will be prompted to provide your credit card information and will be presented with a screen that reflects the amount of your subscription, the amount of fees that would be charged by the credit card issuer for the transaction and the total amount payable.

  • Qualified Credit Card Issuer A UK Financial Institution satisfying the following criteria:

  • Credit Check You are authorized, in your discretion, should you for any reason deem it necessary for your protection to request and obtain a consumer credit report for the Customer.

  • Special Rule for Credit Card Purchases If you have a problem with the quality of property or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the property or services. There are two limitations on this right:

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