Payments for Purchases Sample Clauses

Payments for Purchases. By making a purchase from the Jassby Shop or otherwise making a purchase with your Jassby Virtual Debit Card, you represent and warrant to Jassby that you are authorized to use the Allowance Account or Jassby Virtual Debit Card Account and authorize Jassby to debit your Allowance Account or Debit Card Account for the amount of the purchase. If your purchase is subject to a use or sales tax, you may also be charged for those taxes. Users are solely responsible for all purchases made from the Jassby Shop. Purchases made from the Jassby Shop are subject to the Jassby shop Return Policy, published at xxxxx://xxxxx.xxxxxx.xxx/return-policy, and Jassby’s Shipping Fee Policy, published at xxxxx://xxxxx.xxxxxx.xxx/shipping-policy, which are incorporated into this Agreement. You agree to hold Jassby harmless for any expenses, including fees, incurred as a result of there being insufficient funds in your Allowance Account or Debit Card Account and authorize Jassby to debit or charge your Funding Source for any shortfall. Debits from or charges to an Allowance Account or Debit Card Account will generally occur within 5 days after you make a purchase either from the Jassby Store or with a Jassby Virtual Debit Card.
Sample 1
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Payments for Purchases. By any user on any of your Allowance or Debit Card Accounts making a purchase from the Jassby Shop or otherwise making a purchase with your Jassby Debit Card, you represent and warrant to Jassby that you or such other person is authorized to use the Allowance Account or Jassby Debit Card Account and authorize Jassby to debit your Allowance Account or Debit Card Account for the amount of the purchase. If your or their purchase is subject to a use or sales tax, you may also be charged for those taxes. Users are solely responsible for all purchases made from the Jassby Shop. Purchases made from the Jassby Shop are subject to the Jassby shop Return Policy, published at xxxxx://xxxxx.xxxxxx.xxx/return-policy, and Jassby’s Shipping Fee Policy, published at xxxxx://xxxxx.xxxxxx.xxx/shipping-policy, which are incorporated into this Agreement. You agree to hold Jassby harmless for any expenses, including fees, incurred as a result of there being insufficient funds in your Allowance Account or Debit Card Account and authorize Jassby to debit or charge your Funding Source for any shortfall. Debits from or charges to an Allowance Account or Debit Card Account will generally occur within 5 days after you make a purchase either from the Jassby Store or with a Jassby Debit Card.
Sample 1

Related to Payments for Purchases

  • Adjustments to Purchase Price The Purchase Price shall be adjusted as follows:

  • Optional Purchases by the Corporation Subject to compliance with applicable securities legislation and approval of applicable regulatory authorities, if any, the Corporation may from time to time purchase by private contract or otherwise any of the Warrants. Any such purchase shall be made at the lowest price or prices at which, in the opinion of the directors of the Corporation, such Warrants are then obtainable, plus reasonable costs of purchase, and may be made in such manner, from such persons and on such other terms as the Corporation, in its sole discretion, may determine. In the case of Warrant Certificates, Warrant Certificates representing the Warrants purchased pursuant to this Section 5.1 shall forthwith be delivered to and cancelled by the Warrant Agent and reflected accordingly on the register of Warrants. In the case of Uncertificated Warrants, the Warrants purchased pursuant to this Section 5.1 shall be reflected accordingly on the register of Warrants and in accordance with procedures prescribed by the Depository under the book entry registration system. No Warrants shall be issued in replacement thereof.

  • Purchases Without the prior written consent of Lender, no materials, machinery, equipment, fixtures or any other part of the Repairs or Capital Replacements will be purchased or installed under conditional sale contracts or lease agreements, or any other arrangement wherein title to such Repairs or Capital Replacements is retained or subjected to a purchase money security interest, or the right is reserved or accrues to anyone to remove or repossess any such Repairs or Capital Replacements, or to consider them as personal property.

  • Annual Payments The Settling Distributors shall make eighteen (18) Annual Payments, each comprised of base and incentive payments as provided in this Section IV, as well as fifty percent (50%) of the amount of any Settlement Fund Administrator costs and fees that exceed the available interest accrued in the Settlement Fund as provided in Section V.C.5, and as determined by the Settlement Fund Administrator as set forth in this Agreement.

  • Fee Adjustments The fixed fees and other fees expressed as stated dollar amounts in this Schedule C and in this Agreement are subject to annual increases, commencing on the one-year anniversary date of the date of this Agreement, in an amount equal to the percentage increase in consumer prices for services as measured by the United States Consumer Price Index entitled “All Services Less Rent of Shelter,” or a similar index should such index no longer be published, since such one-year anniversary or since the date of the last fee increase, as applicable. SCHEDULE D SPECIAL DISTRIBUTION SERVICES AND FEES Services Fees

  • Purchase of Retail Power Illinois Power Marketing Company d/b/a Homefield Energy (Homefield Energy) agrees to sell, and you, as a participant in the City of Bloomington Opt-Out Aggregation Program, agree to buy, all your residential power and energy service (Retail Power) at the price and on the terms and conditions specified in this Agreement. Homefield Energy is an independent seller of power and energy service certified by the Illinois Commerce Commission (ICC Docket No. 14-0015). Homefield Energy has been selected by City of Bloomington as the supplier for its June 2020-June 2022 Opt-Out Government Aggregation Program. The Terms and Conditions contained in this Agreement have been the subject of negotiations between Homefield Energy and City of Bloomington. Your Delivery Service Provider (DSP)—Ameren Illinois— retains responsibility for the delivery of electricity to your home. Homefield Energy’s obligations under this Agreement are conditioned upon you providing complete and accurate information to Homefield Energy throughout the Term.

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