Payment Authorization means authorization granted by the responsible agency, office, or organization for payment prior or subsequent to the delivery of services, as described in these General Rules and the appropriate program rules. See the individual program rules for services requiring authorization.
Payment Authorization means the electronic data, messages and information from the Subscriber communicated through SEDAR to authorize the Subscriber’s designated financial institution or other supplier of electronic banking services to make a Payment on the Subscriber’s behalf;
Payment Authorization means the form substantially similar to that which attached as Exhibit A to this Agreement, to be executed by Borrower and delivered to the Bank to notify the Bank of each payment by Borrower hereunder or under the Note, and if appropriate authorizing the Bank to debit one or more accounts of Borrower for such payment.
Examples of Payment Authorization in a sentence
State Agencies hold a Direct Payment Authorization Letter which is used to pay applicable taxes directly to the Department of Revenue.
In addition to the Electronic Payment Authorization Form, a Substitute Form W-9 must be on file with the Office of the State Comptroller, Bureau of Accounting Operations.
To initiate this more timely, efficient, and secure payment method, CONTRACTORS must complete the City’s ACH Vendor Direct Payment Authorization Form.
New vendors should complete and submit a vendor application, IRS W-9 Form, and Vendor ACH Payment Authorization Form with the City of Flint.
Vendors should file a Substitute Form W-9 with their Electronic Payment Authorization form.
More Definitions of Payment Authorization
Payment Authorization means all written authorizations that Owner requires Contractor to submit with invoices for payment.
Payment Authorization. As the owner of the account above, I authorize Crunch Northwest, LLC to charge my credit card account listed above, or to debit my deposit account listed above by Electronic Funds Transfer (“EFT”) or by debit card, for all applicable fees incurred in connection with my Crunch membership, including but not limited to Monthly dues, Annual Fee, Member Day Fee (s), Group Fitness late / no show fees and incidental charges. Crunch Northwest, LLC shall notify me by email at least ten (10) days before each Member Day Fee payment or non-scheduled incidental charge or other charge is deducted from my account by EFT, if applicable. By signing below, I agree to such electronic delivery of notices. Furthermore, I understand that my ongoing consent to receive such notices in an electronic format is voluntary and may be revoked at any time by contacting Crunch Northwest, LLC. If there is any change in my account information for this payment authorization, I will promptly notify Crunch Northwest, LLC in writing or update my account information on the Crunch website member portal. This EFT authorization remains in full effect until my Crunch membership expires or my Crunch Membership Agreement has been cancelled pursuant to the terms thereof.
Payment Authorization means the form substantially in the form of attached EXHIBIT B, to be executed by Borrower and delivered to National City notifying National City of any payment hereunder or under the Notes, and if appropriate, authorizing National City to debit a designated Borrower's accounts or account for such payment amount.
Payment Authorization means written authorization or approval by OFAC allowing Buyer to make the $800,000 payment directly to CN Manager and not to a Blocked Account. If Buyer shall timely receive the Payment Authorization, Buyer shall make the $800,000 payment directly to CN Manager. Otherwise the payment shall be made to a Blocked Account;
Payment Authorization means a document substantially in the form attached as Schedule 3;
Payment Authorization. As the owner of the account above, I authorize Crunch Orange County Placentia, LLC to charge my credit card account listed above, to debit my deposit account listed above by Electronic Funds Transfer (“EFT”) or by debit card, for all applicable fees incurred in connection with my Crunch membership, including but not limited to Monthly dues, Annual Fee, Member Day Fee (s), Group Fitness late / no show fees and incidental charges. Crunch Orange County Placentia, LLC shall notify me by email at least ten (10) days before each Member Day Fee payment or non-scheduled incidental charge is deducted from my account by EFT, if applicable. If there is any change in my account information for this payment authorization, I will promptly notify Crunch Orange County Placentia, LLC in writing or update my account information on the Crunch website member portal. This EFT authorization remains in full effect until my Crunch membership expires or my Crunch Membership Agreement has been cancelled pursuant to the terms thereof.
Payment Authorization. For the purposes of this payment authorization, the term “I” refers to the new member whose name appears as the primary member and whose signature appears at the end of this agreement. “You” refers to CHDI Fitness Center. PLEASE ATTACH A VOIDED CHECK FOR THE CHECKING ACCOUNT FROM WHICH YOUR AUTOMATIC DEBIT IS TO BE MADE, IF APPLICABLE. “I authorize you to initiate monthly debits from the indicated account at the financial institution named above or to make credit charges to the account listed above in the amount of $ , beginning . These payments or charges will continue until I submit a cancellation notice of my membership to the CHDI Fitness Center per the terms of this Agreement. I agree I am bound by the membership payment terms and any unpaid account balance due upon cancellation. I agree not to hold my financial institution or credit card company liable for any erroneous debits made by CHDI Fitness Center and I agree that the financial institution or credit card company listed above may treat each such debit or charge the same as if it were a check written by me or charge made by me. I understand that I must notify the CHDI Fitness Center of account changes by the start of the billing cycle on the of each month, and that I will incur an additional fee of $35 per month whenever there is a payment default.” (Initial & date) ASSUMPTION OF RISK OF INJURY, WAIVER OF CLAIMS, AND INDEMNIFICATION. I ASSUME ALL RISKS OF INJURY, AND WAIVE ALL RIGHTS TO PURSUE MONEY DAMAGES OR ANY OTHER RELIEF OF ANY KIND, ARISING OUT OF (1) MY ENTRY INTO THE CHDI FITNESS CENTER; (2) OR MY USE OF ANY EQUIPMENT, MACHINERY, OR FACILITIES IN THE CHDI FITNESS CENTER WITHOUT REGARD TO THE FAULT OR NEGLIGENCE OF ANY PARTY. ON BEHALF OF MYSELF AND MY SUCCESSORS AND ASSIGNS, I AGREE TO DEFEND, INDEMNIFY AND HOLD HARMLESS THE CHDI FITNESS CENTER AND ALL OF ITS OWNERS, EMPLOYEES, AGENTS, SUCCESSORS, AND ASSIGNS FROM AND AGAINST ANY CLAIM, DEMAND, INJURY, LOSS, DAMAGE OR EXPENSES (INCLUDING REASONABLE ATTORNEYS’ FEES) BY ANY PERSON ARISING FROM MY OR MY FAMILY’S USE OF THE CHDI FITNESS CENTER OR MY OR MY FAMILY’S PARTICIPATION IN ANY ACTIVITIES OPERATED, ARRANGED, OR SPONSORED BY THE CHDI FITNESS CENTER WITHOUT REGARD TO THE FAULT OR NEGLIGENCE OF ANY PARTY. (Initial & date) Parent/Guardian: In exchange for the CHDI Fitness Center allowing my minor child to use the CHDI Fitness Center, I agree to the Assumption of Risk of Injury and Waiver of Claims clause in this Agreement. I understand t...