Authorization for Payment. You request and authorize Bank to pay, from your Account and to any bank, merchant or other person who presents any sales draft for payment, the amount specified in such draft, and to debit your Account for that amount. You further request and authorize Bank to pay from and debit your Account for all other amounts if the payment of those amounts is initiated through use of the Card. Each payment from your Account originated by use of the Card may be charged by Bank to your Account with the same legal effect as any authorized check drawn on the Account, except as otherwise provided herein. Use of the Card to originate a withdrawal or authorize a payment shall constitute a simultaneous withdrawal from your Account, even though such withdrawal may not be settled to your Account until a later date. Any payment by us in accordance with this Agreement shall reduce by the amount of the payment, our debt to you in connection with your Account. You also request and authorize Bank to credit your Account for the amount of any credit voucher originated in connection with use of the Card.
Authorization for Payment. When you use your card or permit 32 someone else to use it for a purchase or cash advance, you authorize us to charge your deposit account for the amount involved.
Authorization for Payment. On automatic Life cases, except when the claim occurs in the contestable period, OPTIMUM RE will accept THE COMPANY’s decision on claim payment of amounts up to THE COMPANY’s automatic reinsurance limit as specified in SCHEDULE A. On all claims which occur in the contestable period, or on facultative cases, or when the amount exceeds that described above, THE COMPANY must obtain OPTIMUM RE’s non-binding opinion regarding the reinsurance liability prior to acknowledgment of its liability to the claimant.
Authorization for Payment. On all claims, THE COMPANY must obtain the approval of OPTIMUM RE prior to acknowledgment of its liability to the claimant.
Authorization for Payment. On all claims involving reinsurance, THE COMPANY must obtain OPTIMUM RE’s non-binding opinion regarding the reinsurance liability prior to acknowledgment of its liability to the claimant.
Authorization for Payment. Member (defined herein) authorizes Xxxxxxx-Xxx Xxxxxxx Jewish Community Center , Inc. (“Center”), to charge the full annual membership fee or to initiate a charge, via Credit or Debit card or EFT to the accounts noted below for both (i) Dues (defined herein) and other recurring charges, and (ii) the Dues and recurring charges of all additional members added to Member’s membership (the “Authorization”) for membership at the Center (“Membership”). Member understands that this Agreement is for the entire membership fee for one year, and that this Agreement will automatically renew by its expiration date for next year’s membership fees unless the Center has received written notice from Member of his/her desire to terminate in accordance with Article I, Section 7. In the event that Member stops payment on an Authorization debit or credit card by notifying his/her bank (“Invalid Recission”), such action shall not void this Agreement (defined herein). In the event of an Invalid Recission, Member shall fulfill his/her payment commitment under this Agreement, and Member will be obligated to pay by some other method. The processing date for debit cards may vary between the first or fifteenth, and if a Member’s Authorization is returned (i.e. for insufficient funding) he/she will be subject to a late fee. Member understands that his/her Authorization and debit or credit card information will be stored electronically. 🞎 🞎 🞎 🞎 🞎 Payment Option 1 – Credit/Debit Card (for Authorization) MasterCard VISA Discover Amex Cardholder Name Credit Card # Expiration Date CVV Billing Address (must write Zip Code) Credit and debit card payments are subject to a 3% convenience fee 🞎 Payment Option 2 – Monthly EFT Bank Name Account # Routing # I consent for the MARJCC to debit my account as a one-time transaction or to use the above account for future payments as I indicated. Member’s Name: Member’s Signature/Date:
Authorization for Payment. I understand that I am responsible to promptly pay for all costs for the Services provided and invoices shall be submitted to me weekly beginning the first week after the SOC. I further understand that payment for the Services shall be due upon receipt. I also acknowledge that if I fail to pay any invoice within seven (7) business days after receipt, a late fee of five percent (5%) of the amount of the invoice will be assessed and an interest charge will be assessed from the date of the invoice and interest will accrue at the monthly rate of 1.5% (18% annually) on past due amounts. If "TLC" incurs any costs in the collection of my account, including all attorney's fees and costs, I agree that I am responsible for such costs and that such costs will be billed and included on my weekly invoices. Notwithstanding the foregoing, "TLC" agrees that it will work with me and my insurance company to have my insurance company pay any such invoices. If my insurance company covers and pays my invoices for the Services and the payment terms of my insurance company are different than the terms set forth in this Paragraph 5, then "TLC" has and hereby does agree to accept payment from my insurance company based on my insurance company's payment terms. I understand that I may be responsible for the co-payment and any charges that my insurance will not cover. Notwithstanding anything contained in this Paragraph 6, if the Period is for one week or less, then I understand and agree that the payment for the Services is due and I agree to pay on the SOC. CLIENT TO PAY VIA CHECK. AN INVOICE FOR SERVICES PEFORMED SHALL BE EMAILED EACH FRIDAY FOR CARE DURING THAT WEEK. PAYMENT IS DUE UPON RECEIPT.
Authorization for Payment. Coinsurer will follow usual and customary procedures and decisions on all claims and settlements, and it agrees to hold harmless Ceding for any and all damages related to the payment of any such claims or settlements. Ceding agrees to hold harmless Coinsurer from (i) any claims by any third parties to the ownership or options to acquire the ownership of any of the assets, tangible, intangible, movable or immovable, covered by this Agreement, (ii) any claims to be paid or discharged by Ceding and (iii) any and all monetary damages, liabilities, fines, fees, penalties, interest obligations, deficiencies, losses, costs, and expenses (including reasonable fees and expenses of attorneys, accountants, actuaries, and other experts) solely related to the Reinsured Policies resulting from any breach of Ceding of any representation, warranty, covenant or agreement made by Ceding in this Agreement. The indemnity provisions provided in subsection (iii) of the preceding sentence shall only apply to such claims presented in writing to Ceding on or after the Execution Date.
Authorization for Payment. The Authorization for Payment in the form ------------------------- of Exhibit "L". -----------
Authorization for Payment. Life Re will follow the decision of the Company on payment of a claim arising from a Reinsured Policy, other than as provided in Article VI,2,D. Life Re will pay Life Re's Share of such claims to the Company in full. Payment will be made as described in Article IV, 4.
