AUTHORIZED CHARGES. If you default, if the card is lost or stolen, or we change your account or account number for any reason, we may suspend automatic charges on that account to third party vendors. If pre- authorized charges are suspended, you must contact the third party vendor to reinstate them. You are responsible for making direct payment for such charges until you reinstate automatic charges.
AUTHORIZED CHARGES. Authorized charges consist of recurring rent or assessments, including recurring charges for parking, reserve funding, bulk cable/satellite, or other recurring charges, including, but not limited to, 13th payment special assessments, other special assessments, loan payment charges, or any other assessment or charge itemized in the then currently approved budget. Non-recurring charges, such as fines, late fees, rebilled maintenance or legal charges, or special assessments adopted outside the then currently approved budget will NOT be automatically debited. Xxxxx is responsible for reviewing monthly mailed assessment account statements to be aware of non-recurring charges billed and/or due. Non- recurring charges must be paid within ASSOCIATION’S payment/grace period policy to avoid late charges, if applicable. Non-recurring charges may be paid by check or by submitting a written Single Non-Recurring ACH Payment Form (contact management office for more information).
AUTHORIZED CHARGES. 18.1 It is understood that an account could be subject to other charges for services and maintenance.
18.2 The Depositor further agrees that the Bank is authorized to debit the account, the amount of services, expenses, fees or disbursements incurred by the Bank for services rendered to the accountholder, or in respect of obligations due the accountholder, or interest due on the obligations of the accountholder with the Bank. The Bank shall not be liable for refusing orders of removal by an insufficiency of funds in the account arising as a result of a charge processed in accordance with the terms of this Agreement.
18.3 The Bank could change the charges for services at its option when deems appropriate by a written notice to the accountholder.
AUTHORIZED CHARGES. I am responsible for all transactions and charges incurred by my use of any Services. I will take reasonable precautions to prevent unauthorized use of any Card and/or PIN and I will not disclose the PIN to anyone. If the Card is given and/or the PIN is disclosed to anyone and that person then conducts electronic banking transactions on my Account(s), the transaction will be deemed authorized and the person will continue to be authorized to conduct transactions until I notify you otherwise by telephone at (000) 000-0000 or (000) 000-0000. I will notify you at once if I discover or suspect unauthorized use of any Card and/or PIN.
AUTHORIZED CHARGES. The company will pay the following charges in connection with your professional move by an approved van line: • Charges for normal containers and standard packing of your household items. • Charges for transporting the household goods to the new location. • Normal appliance services, including wiring and plumbing modifications required within the house for disconnection and reconnection of appliances. • Storage (if necessary) for up to 30 days at the new location site. • Warehouse handling. • Delivery to the new home. Weekend or holiday delivery will not be covered. • Unpacking of mattresses and box springs as well as five (5) carrier-packed cartons. • One (1) debris pickup. The amount of household goods that can be shipped is limited to certain weight allowances (Your Cornerstone Relocation representative will assist you in setting a budget for the movement of household goods that works with your specific needs and Relocation Schedule Limits). As a guideline,:
AUTHORIZED CHARGES. What charges do you have to pre-authorize? You authorize One to charge and place a hold on the Card for any unpaid charges for Service and any related Equipment. You also authorize the payment of all amounts owed, without requiring a signed receipt. One has no liability for non-sufficient funds or other charges incurred in charging or placing holds on your Card.
AUTHORIZED CHARGES. Customer will submit Records to Company only for services that have been properly authorized by End Users, as described in Exhibit “G.” Customer agrees to cancel services for End Users that request cancellation. Customer certifies that its Records are supported by a valid LOA. Customer agrees to timely provide Company with a valid 39 record (containing authorization information) for each Record submitted.
AUTHORIZED CHARGES. The Account shall be subject to service and maintenance charges related to the Commercial Account and the charges set-forth in the Account Disclosures, service requests and/or other documents; as well as those adopted in the future which will be reported to the Depositor as provided in this Agreement.
19.1 Deposit account statements include two (2) sections with information on pending charges for collection accrued up to the statement cut-off date. These charges are identified as "unpaid charges" and are reflected as follows: Total unpaid charges - shows the number of charges pending collection, the date until accrual and the total amount accrued. Summary of unpaid charges - shows the detail of the charges pending collection which include: date, description and amount of each accrued charge for the period covered by the Account Statement. The Bank automatically charges all outstanding or “unpaid” charges once funds are deposited into the account. If the deposited funds are not sufficient, the amount available in the account is charged even if it is a partial charge of the total due. This will not imply a waiver of collection for the remaining amount.
19.2 The Bank shall not be responsible for rejecting checks or withdrawal orders due to insufficient funds in the account arising as a result of a charge processed in accordance with the terms of this Agreement or any other agreement.
AUTHORIZED CHARGES. Authorized charges consist of recurring rent or assessments, including recurring charges for parking, reserve funding, bulk cable/satellite, or other authorized charges, including, but not limited to, 13th payment special assessments, other special assessments, loan payment charges, or any other assessment or charge itemized in the then currently approved budget, or approved by the Board. Non-recurring charges, such as fines, late fees, rebilled maintenance, or legal charges will NOT be automatically debited. Payor is responsible for reviewing monthly assessment account statements (print, eStatement or online) to be aware of non-recurring charges billed and/or due. Non-recurring charges must be paid within ASSOCIATION’S payment/grace period policy to avoid late charges, if applicable. Non-recurring charges may be paid by check or by paying online at xxxxx://xxxxxxxx.xxxxxxxxxxx.xxx
AUTHORIZED CHARGES. Customer will submit Records to Company only ------------------- for services that have been properly authorized by End Users, as described in Exhibit "G." Customer agrees to cancel services for End Users that request cancellation. Customer certifies that its Records are supported by a valid LOA. Customer agrees to timely provide Company with a valid 39 record (containing authorization information) for each Record submitted. (d) Validation: Customer will validate all collect, third party ---------- and LEC calling card billed Records using the LECs' LIDBs (Line Information Data Bases) or other alternative validation method that complies with applicable rules, regulations and laws and is acceptable to the LECs and Company. If Company determines that Customer has not properly validated such Records, then Company will have the right, but not the duty, to validate such calls at Company's then applicable validation fee or to reject such Records.
