Aggregated Charges Sample Clauses

Aggregated Charges. (i) If we classify you in an internet industry, you may process Aggregated Charges provided the following criteria are met: • you clearly disclose your intent and obtain written consent from the Cardmember that their purchases or refunds (or both) on the Card may be aggregated and combined with other purchases or refunds (or both) before you request an Authorisation; • each individual purchase or refund (or both) that comprises the Aggregated Charge must be incurred under the same merchant number and on the same Card; • obtain Authorisation of no more than £10 (or such other amount as notified to you); • create a Charge Record for the full amount of the Aggregated Charge; • the amount of the Aggregated Charge must not exceed £10 (or such other amount as notified to you) or the amount for which you obtained Authorisation, if lower; • submit each Charge Record within our submission timeframe (see Section 3.a). A Charge will be deemed “incurred” on the date of the first purchase or refund (or both) that comprises the Aggregated Charge; and • provide the Cardmember with an e-mail containing:
Sample 1Sample 2Sample 3See All (8)
AutoNDA by SimpleDocs
Aggregated Charges. If you are classified as an internet industry, you may process aggre- gated charges, provided the following criteria are met: • Clearly disclose your intent and obtain written consent from the Cardholder that their purchases or refunds (or both) on the Card may be aggregated and combined with other purchases or refunds (or both) before you request an Authorization. • Each individual purchase or refund (or both) that comprises the aggregated Charge must be incurred under the same merchant number and on the same Card. • Obtain a pre-Authorization of no more than $15. 00 • Create a Sales Draft for the full amount of the aggregated Charge. • The amount of the aggregated Charge must not exceed $15 or the amount for which you obtained pre-Authorization. • Submit each Sales Draft within our submission timeframe. • Provide the Cardholder with an email containing the date, amount, and description of each individual purchase or refund (or both) that comprises the aggregated Charge, and the date and the amount of the aggregated Charge.
Sample 1Sample 2Sample 3See All (6)
Aggregated Charges. 1.1.6 If We classify You in an internet industry, You may process Aggregated Charges provided the following criteria met: • You clearly disclose Your intent and obtain written consent from the Cardmember that their purchases or refunds (or both) on the Card may be aggregated and combined with other purchases or refunds (or both) before You request an Authorization. • Each individual purchase or refund (or both) that comprises the Aggregated Charge must be incurred under the same merchant number and on the same Card. • Create a Charge Record for the full amount of the Aggregated Charge. • The amount of the Aggregated Charge must not exceed the amount as notified to You by Us, or the amount for which You obtained Authorization, if lower. • Submit each Charge Record within Our thirty (30) days. A Charge will be deemed “incurred” on the date of the first purchase or refund (or both) that comprises the Aggregated Charge. • Provide the Cardmember with an e-mail containing:
Sample 1Sample 2See All (5)
Aggregated Charges. An “Aggregated Charge” is a Charge that combines multiple, small purchases (and/or refunds) incurred on a Card into a single Charge before submitting the Charge for payment. If we classify you in an internet industry, you may be permitted to process Aggregated Charges provided the following criteria are met. You must: (i) clearly disclose your intent and obtain written consent from the Cardmember to combine and aggregate their purchases (and/or refunds) on the Card with other purchases (and/or refunds) before you request an Authorization; (ii) ensure each individual purchase (and/or refund) that comprises the Aggregated Charge is incurred under the same Establishment Number and on the same Card; (iii) obtain a pre- Authorization of no more than $15; (iv) create a Charge Record, as set forth under “Card Not Present Charge-General” above, for the full Aggregated Charge amount; (v) ensure the Aggregated Charge does not exceed $15 or the amount for which you obtained pre-Authorization; (vi) submit each Charge Record within seven days of the Charge being incurred which for the purpose of an Aggregated Charge is the date of the last purchase (and/or refund) that comprises the Aggregated Charge; and
Sample 1
Aggregated Charges. 1.1.6 If We claSSify You in an internet induStry, You may proceSS Aggregated ChargeS proVided the folloWing criteria met: • You clearly diScloSe Your intent and obtain Written conSent from the Cardmember that their purchaSeS or refundS (or both) on the Card may be aggregated and combined With other purchaSeS or refundS (or both) before You requeSt an AuthoriZation. • Each indiVidual purchaSe or refund (or both) that compriSeS the Aggregated Charge must be incurred under the same merchant number and on the same Card. • Create a Charge Record for the full amount of the Aggregated Charge. • The amount of the Aggregated Charge muSt not exceed the amount aS notified to You by US, or the amount for Which You obtained AuthoriZation, if loWer. • Submit each Charge Record within Our thirty (30) days. A Charge will be deemed “incurred” on the date of the firSt purchaSe or refund (or both) that comprises the Aggregated Charge. • ProVide the Cardmember With an e-mail containing:
Sample 1

Related to Aggregated Charges

  • Disputed Charges GP MAY, WITHIN 90 DAYS AFTER RECEIPT OF A CHARGE FROM CVR, TAKE WRITTEN EXCEPTION TO SUCH CHARGE, ON THE GROUND THAT THE SAME WAS NOT A REASONABLE COST INCURRED BY CVR OR ITS AFFILIATES IN CONNECTION WITH THE SERVICES. GP SHALL NEVERTHELESS PAY OR CAUSE MLP OR FERTILIZER TO PAY IN FULL WHEN DUE THE FULL PAYMENT AMOUNT OWED TO CVR. SUCH PAYMENT SHALL NOT BE DEEMED A WAIVER OF THE RIGHT OF THE SERVICES RECIPIENT TO RECOUP ANY CONTESTED PORTION OF ANY AMOUNT SO PAID. HOWEVER, IF THE AMOUNT AS TO WHICH SUCH WRITTEN EXCEPTION IS TAKEN, OR ANY PART THEREOF, IS ULTIMATELY DETERMINED NOT TO BE A REASONABLE COST INCURRED BY CVR OR ITS AFFILIATES IN CONNECTION WITH ITS PROVIDING THE SERVICES HEREUNDER, SUCH AMOUNT OR PORTION THEREOF (AS THE CASE MAY BE) SHALL BE REFUNDED BY CVR TO THE SERVICES RECIPIENTS TOGETHER WITH INTEREST THEREON AT THE DEFAULT RATE DURING THE PERIOD FROM THE DATE OF PAYMENT BY THE SERVICES RECIPIENTS TO THE DATE OF REFUND BY CVR.

  • Extra Charges No charges of any kind, including charges for boxing or cartage, will be allowed unless specifically agreed by Xxxxx in writing. Pricing by weight, where applicable, covers net weight of Goods, unless otherwise agreed.

  • Monthly Charges Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.

  • Bank Charges Borrower shall pay to Agent, on demand, any and all fees, costs or expenses which Agent or any Lender pays to a bank or other similar institution arising out of or in connection with (i) the forwarding to Borrower or any other Person on behalf of Borrower, by Agent or any Lender, of proceeds of Loans made to Borrower pursuant to this Agreement and (ii) the depositing for collection by Agent or any Lender of any check or item of payment received or delivered to Agent or any Lender on account of the Obligations.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!