Authorization of Payment. Notwithstanding part 4, if Customer has a credit card on file with Contractor, Contractor may schedule the Work prior to the charge of the Final Payment, and Customer agrees to allow Contractor to charge the Final Payment one day prior to the commencement of the Work. If Contractor is unable to process the credit card payment prior the commencement date of the Work, Contractor is its sole discretion can reschedule the date the Work is to begin.
Authorization of Payment. The payment of a Fair Share/Representation Fee is a condition of employment. Therefore, the District agrees that effective after ratification of this Agreement and upon notification by the Association, it will deduct the Fair Share/Representation Fee from the monthly earnings of non- Association members. The Board agrees to withhold said monies by deductions in the same manner as it does with the dues of Association members.
Authorization of Payment. By completing the Application and signing below you authorize the COMPANY to charge your credit card or cash your check as payment for your membership in the Program, if the COMPANY approves your Application and accepts you into the Program. This is not an installment contract. Furthermore, you agree that if you are accepted into the Program you are responsible for full payment of fees for the entire Program (the “Commitment Period”), regardless of whether you actually attend or complete the Program, and regardless of whether you have selected a lump sum or monthly payment plan. By paying in full or making a down payment for this program you agree that, if, for any reason, you choose to remove or cancel yourself out of the program prior to the end date of the Commitment Period, you are obligated to pay or continue paying any outstanding balance(s). To further clarify, no refunds will be issued and all scheduled payments must be paid on a timely basis whether you complete the Program or not
Authorization of Payment. I hereby authorize the provider of services to release information concerning my examination and/or treatment for insurance purposes and to receive direct payment for benefits payable to me for services rendered
Authorization of Payment. By making intial payment you authorize the COMPANY to charge your credit card or cash your check as payment for your membership in the Program, if the COMPANY accepts you into the Program. This is not an installment contract. Furthermore, you agree that if you are accepted into the Program you are responsible for full payment of fees for the entire Program (the “Commitment Period”), regardless of whether you actually attend or complete the Program, and regardless of whether you have selected a lump sum or monthly payment plan. By paying in full or making a down payment for this program you agree
Authorization of Payment. Subject to the Chamber’s satisfactory performance and compliance with the terms of this Agreement, the City agrees to provide funding to the Chamber in equal quarterly payments from City Hotel Occupancy Tax funds as authorized by the City Council in the City Annual Operating Budget. Quarterly payments will be made after services have been provided and within thirty (30) days of receiving the required reports.
Authorization of Payment. I hereby assign all Medical benefits directly to Hoosier Foot and Ankle for the payment of any services rendered. I also authorized release of medical records necessary to process my health claims. I fully understand that in the event my insurance company does not pay for the services I received, I will be financially responsible for payment.
Authorization of Payment. I hereby assign all Medical benefits directly to Hendersonville Podiatry for the payment of any services rendered. I also authorized release of medical records necessary to process my health claims. I fully understand that in the event my insurance company does not pay for the services I received, I will be financially responsible for payment.
Authorization of Payment. Subject to the ENTITY’S satisfactory performance and compliance with the terms of this AGREEMENT, the CITY agrees to pay the ENTITY up to fifty percent (50%) of the Project. The Project is estimated to be $ and fifty percent of which is $ Payment will be made within forty-five (45) days of acceptance of the complete Post Event Report. Partial or incomplete reports will not be accepted. Only expenditures that meet Chapter 351 of the Tax Code and this AGREEMENT shall be reimbursed.
Authorization of Payment. I hereby assign all medical benefits directly to Obstetrics & Gynecology of North Texas for the payment of any services rendered. I also authorize release of medical records necessary to process my health claims. I fully understand that in the event my insurance provider does not pay for services I received; I will be financially responsible for all balances.
