Applicable Fees and Charges. Cancellation Processing Fee = Php300 In case of promotions where we give you a premium item/s (which include promotional items, Usage Privileges, etc.), we may charge the full monetary equivalent of the premium item should you cancel the Installment Transaction. Upon your availment, we already pay for the goods or services in full. In the event that a Citi PayLite merchant from whom you purchased the goods or services for future delivery ceases to operate, you will still be liable to pay for all unpaid MIDs. If you wish to request for a refund from the merchant, the standard refund process of the merchant will apply. There will be no change to the Installment Transaction under the facility, and the MIDs will continue to be billed to you for the Term. The amount to be refunded by the merchant will be credited back to the Card. Once the refund is completed, you must cancel the Installment Transaction by calling CitiPhone at 0000-0000 between 8am to 9pm daily. Any disputes on your Installment Transaction should be directed to the corresponding merchant. You must also send the signed and completed Cardholder Dispute Form (available via Citibank Online at xxx.xxxxxxxx.xxx.xx or by calling CitiPhone) and any supporting documents via email to xxxxxxx.xx@xxxx.xxx within thirty (30) days from the date of the SOA in which the disputed Installment Transaction is first reflected. In case of (a) any change in law or regulations which gives rise to new additional taxes, higher reserve requirements or similar events, or (b) significant change in the economic environment, we may adjust any applicable charges and Installment interest even before the Term expires. OTHER INSTALLMENT FACILITIES Our installment facilities (“Installment Facilities”) allow you to pay the following, together with the applicable interest and other fees, on installment basis (“Installment Transaction”), for a specified term (“Term”, the number of months within which you will pay for the principal and interest):
Applicable Fees and Charges. The following SAB American Express Business Credit Card Fee Schedule forms part of and is an integral part of the Cardmember Agreement and Initial Disclosure Statement (IDS).
Applicable Fees and Charges. 8.1 Your Loop Account shall be accessed through the Loop App. The funding of the Wallet shall be free.
8.2 Fees depending on the transaction value shall be chargeable for any of the Services done within the Platform per our prescribed tariff. The tariff shall be published at xxx.xxxx.xx.xx. These fees shall attract 20% Excise Duty. We reserve the right to amend the fee upon thirty (30) days’ notification to you of any such fee or immediately after any statutory fee is gazetted.
8.3 The Loop Account shall provide for a standard Fee for each participating transaction type and shall not support redemption of any charges or downstream payments discount coupons unless such charges discounts are specifically stated and/or communicated to apply to your Loop Account Customer.
8.4 You hereby agree to pay all fees payable in connection with your use of the service, any legal charges including advocates and client costs incurred by us in use of your Loop Account and its Services and all other fees, expenses, taxes, duties, impositions and expenses incurred in respect to the wallet services provided to you.
8.5 If you believe that there has been an error in making payment from your Account you must contact us through the Service Centre details provided in clause 4.18 as soon as possible so that we can attempt to resolve the problem.
8.6 If we incorrectly transfer any monies or balance from us and on to your Account, provided we notify you of this error, you irrevocably authorize us to recover the transferred amount from the Account.
8.7 Other than the fees stated under clause 8, we currently do not charge any administration or SMS fees for using the Loop Account and its Services. We reserve the right to apply such fees or charges upon notification (of at least 30 days) to you and any such fee will be disclosed on our website.
8.8 All charges applicable to the Loop Service are subject to change at any time at our sole discretion.
8.9 You hereby agree that we may hold and delay any of the Services pending the satisfaction by you of any proceeds of crime, anti-money laundering and related requirements.
Applicable Fees and Charges. You hereby agree:
13.1 to pay to FGB such fees for the Services (and any actions connected thereto) as may be charged by FGB or any relevant third party (including other financial institutions) from time to time as implemented varied and/or published by FGB (or any relevant third party including other financial institutions) from time to time and in the manner prescribed by FGB;
13.2 that FGB may charge (and you agree to pay) interest and any other related charges FGB deems fit on Fees due and owing by the Customer to FGB from time to time at a rate in the sole discretion of FGB which rate may be varied at any time and from time to time by FGB;
13.3 that FGB may change its fees and charges at any time and from time to time and with immediate effect upon issuing notice to you in such manner as FGB deems fit; and
13.4 that FGB may debit your Account (or any account held at FGB) for the fees and charges due for the use of the Services and FGB’s fees and charges shall constitute a first charge on your accounts. You may indicate to FGB from which of your accounts such fees and charges may be debited, FGB however reserves the right to debit any account in your name (whether joint or otherwise) in its discretion.
Applicable Fees and Charges. 5.1. Qudos Bank does not charge any additional fees for adding or using a Qudos Bank Card with Google Pay.
5.2. All applicable fees relating to your Account as specified in the Terms and Conditions and our Fees and Charges Guide still apply.
5.3. By using Google Pay, you may incur third party charges such as carrier or mobile data charges, which you are responsible for.
Applicable Fees and Charges. 5.1. Qudos Bank does not charge any additional fees for adding or using a Qudos Bank Card with Samsung Pay.
5.2. All applicable fees relating to your Account as specified in the Terms and Conditions and our Fees and Charges Guide still apply.
5.3. By using Samsung Pay, you may incur third party charges such as carrier or mobile data charges, which you are responsible for.
Applicable Fees and Charges. Access Card Replacement Fee $ 20.00 PHYSICAL ADDRESS Administrative Late Fee $ 5.00 Change of Service Fee $ 25.00 Duplicate Statement Fee $ 5.00 CITY STATE ZIP Overnight Delivery Fee $ 16.50 Reactivation Fee $ 25.00 Returned Payment Fee $ 10.00 DATE Subscriber Unit Number Change Fee $ 50.00 Suspend Fee $ 3.00 You may be charged, and agree to pay, the fees described below in amounts not to exceed the following: NAME OF AUTHORIZED OFFICER/AGENT & TITLE PROPERTY NAME
Applicable Fees and Charges. Applicable fees and charges may vary for different types of payment method and will be notified to you prior to placing your order. Details of any applicable fees and charges will appear in your order summary prior to placing your payment order.
Applicable Fees and Charges. Licensee shall pay to County any and all applicable fees and charges in the event of any of the following:
a) If County has paid any sum or sums, or has incurred any obligation or expense, for which Licensee has agreed to pay or reimburse County in writing, or for which Licensee is otherwise responsible pursuant to applicable laws or regulations;
b) If County is required or elects to pay any sum or sums, or incur any obligation or expense, because of the failure, neglect or refusal of Licensee to perform or fulfill any of the promises, terms, conditions or covenants required of it herein;
c) Pursuant to any separate permit or written agreement between the parties not contained herein;
d) Pursuant to any ordinance, resolution or minute order of County that is generally applicable to any property Licensed from County at the Airport; or
e) If, in the sole discretion of the Director, Licensee’s use of electrical power, water, sewer, trash/garbage and janitorial are excessive, reimbursement will be made by Licensee to the County at an agreed upon rate. Licensee’s obligations pursuant to this Section shall include all interest, costs, damages, and penalties in conjunction with such sums so paid or expenses so incurred by County, which may be added by County to any installment of fees and charges payable herein. Each and every part of such payment by County shall be recoverable by County in the same manner and with like remedies as if it were expressly set forth herein. For all purposes under this Section and in any suit, action or proceeding of any kind between the parties hereto, any receipt showing the payment of any sum or sums by County for or in connection with any work done or material furnished shall be prima facie evidence against Licensee with respect to the amount of such payment. Licensee shall pay any amounts owed to County pursuant to this Section within thirty (30) days following demand therefore, or other reasonable time specified by any applicable ordinance, resolution, or minute order of County.
Applicable Fees and Charges. You may be charged, and agree to pay, the fees described below in amounts not to exceed the following: AUTHORIZED CUSTOMER SIGNATURE NAME OF AUTHORIZED OFFICER/AGENT & TITLE PROPERTY NAME Access Card Replacement Fee $ 20.00 PHYSICAL ADDRESS Administrative Late Fee $ 5.00 Change of Service Fee $ 25.00 Duplicate Statement Fee $ 5.00 CITY STATE ZIP Overnight Delivery Fee $ 16.50 Reactivation Fee $ 25.00 Returned Payment Fee $ 10.00 DATE Subscriber Unit Number Change Fee $ 50.00 Suspend Fee $ 3.00 SUBSCRIBER UNIT COUNT
