Authorized Charges Clause Samples

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 (▇▇▇) ▇▇▇-▇▇▇▇. I will notify you at once if I discover or suspect unauthorized use of any Card and/or PIN.

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. 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. ▇▇▇▇▇ 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. 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. 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 ▇▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇.▇▇▇

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. A-1 Automotive is responsible for preventive maintenance inspections on City Transit Services vehicles. These inspections shall be performed according to Florida Department of Transportation’s Preventive Maintenance Guidelines handbook as stated in Section 3.1. City Transit Services shall only pay for the preventive maintenance inspections outlined in this service agreement. City Transit Services is not responsible for un-authorized charges by A-1 Automotive. A list of repairs will be provided to City Transit Services at the completion of each inspection. City Transit Services has the right to obtain a second opinion by another garage and choose which garage will make the appropriate repairs. Itemized pricing of each repair will be submitted to City Transit Services by A-1 Automotive along with each preventive maintenance checklist. A-1 Automotive is responsible for loss or damage of any of parts and/or equipment while in the possession of A-1 Automotive.

Authorized Charges. The only charges, amounts, or fees that Supplier may invoice Sprint are those set forth in this Agreement and expressly authorized on a Sprint Purchase Order; unless otherwise expressly authorized, in writing, by a member of Sprint Supply 7