Auto Payment Sample Clauses

Auto Payment. This Section shall apply to Purchase Orders identified as being subject to automatic payment by EDS.
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Auto Payment. 13.3.1 In terms of the Auto Payment authorisation, you have the option of paying your account as indicated on your monthly account statement between the statement date and your payment due date as per the following options: • Minimum monthly payment amount due (as indicated on your statement); • Full amount due; • Specified Amount. Please note that the specified amount • cannot be below the minimum monthly payment. Should your specified amount be less than the minimum monthly payment reflected on your statement, the minimum amount as reflected on your statement will be deducted; • Percentage of the Full amount due (between 5% and 100% of the straight balance); • Actual balance settlement (which allows you to settle your full monthly straight balance on the Auto Payment date as selected by you, within the current billing cycle, which will include all debits and credits after the statement date up until the selected Auto Payment date); • Full statement balance (which allows you to settle your full statement balance is not affected by any debits and credits processed between the statement date and your selected Auto Payment date). 13.3.2 Your Auto Payment authorisation can be obtained electronically, telephonically or in writing signed by you. 13.3.3 We prefer the date of Auto Payment to be your salary date. 13.3.4 In terms of the Auto Payment, we will deduct, monthly, on the payment due date or your specified date, from the account provided by you, the minimum/full/specified amount, in respect of the amounts due on your credit card account. 13.3.5 Should your Auto Payment be returned unpaid, we will make further attempts to debit your account thereafter to ensure a successful payment, which costs you will be liable for. 13.3.6 In the event of your Auto Payment being returned unpaid, the bank has the discretion to change your statement date thereby changing your payment due date (specified Auto Payment date) to coincide with your salary date or any other date we deem suitable to collect via the Auto Payment. You will be notified of these changes as per clause 15.2. 13.3.7 Should your Auto Payment be returned unpaid in the consecutive month, your Auto Payment will be suspended and we will proceed with our collections process. 13.3.8 You confirm that the banking details that appear on your Auto Payment authorisation are correct. 13.3.9 Missed Auto Payments will not result in the cancellation of the Auto Payment. 13.3.10 You authorise us to verify the banking de...
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Auto Payment. 11.3.1 In terms of the Auto Payment authorisation you have the option of paying your account with the full amount only, as indicated on your monthly account statement between the statement date and your selected due date. 11.3.2 Your Auto Payment authorisation can be obtained in writing duly signed by authorised signatories. 11.3.3 In terms of the Auto Payment, we will deduct, monthly, on the payment due date, the full amount, in respect of the amounts due on your credit card account. Should your Auto Payment be returned unpaid, we will make further attempts to debit your account thereafter to ensure a successful payment, which costs you will be liable for. 11.3.4 Where you have an existing Auto Payment wherein you specified the date on which the Auto Payment is to be deducted from your account provided, we will continue to deduct monthly on the specified date. Should your Auto Payment be returned unpaid, we will make further attempts thereafter to debit your account to ensure a successful payment, which costs you will be liable for. Should your Auto Payment be unpaid in the consecutive month we will suspend your Auto Payment and proceed with our collections process. 11.3.5 You confirm that the banking details that appear on your Auto Payment authorisation are correct. 11.3.6 Missed Auto Payments will not result in the cancellation of the Auto Payment, it might result in it being temporarily suspended. 11.3.7 You authorise the Bank to verify the banking details as provided by you for the purposes of effecting the Auto Payment. 11.3.8 The account provided for this purpose is compliant with the Financial Intelligence Centre Act (“FICA”). 11.3.9 Should a payment be received (direct deposit or electronic transfer) before the Auto Payment is scheduled to run, the Auto Payment will not be processed for that month. 11.3.10 If the Bank account from which your Auto Payment is processed is closed by you at any time and your Auto Payment is returned unpaid, then the Bank will be entitled to cancel your credit card facility unless alternate Auto Payment arrangements have been made for the payment of your credit card facility. Refer to section 13 for ending this agreement.
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Auto Payment. 24.1 Your Auto Payment authorisation can be obtained electronically, telephonically or in writing signed by you. 24.2 In terms of the Auto Payment, we will deduct monthly, by way of a payment instruction to your Bank, on the payment due date, from the account provided by you, the agreed amount, in respect of the amounts due on your Credit facility. 24.3 Should your Auto Payment be returned unpaid in the consecutive month, your Auto Payment will be suspended and we will proceed with our collections process. 24.4 Missed Auto Payments will not result in the cancellation of the Auto Payment. 24.5 Should a required payment be received (direct deposit or electronic transfer) before the Auto Payment is scheduled to run, the Auto Payment will not be processed for that month. 24.6 If the bank account from which your Auto Payment is processed is closed by you at any time and your Auto Payment is returned unpaid, then we will be entitled to cancel your Credit facility unless alternate Auto Payment arrangements have been made for the payment of your Credit facility.
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Auto Payment. Ĩ ƚŚĞ ƵƐƚŽŵĞƌ ĚĞ- ĐŝĚĞ ƚŽ payment function at any time, the Customer will need to register its credit card or debit card details with EITC. If the Customer agrees to use the auto-payment function, the Customer agrees that EITC is authorised to deduct any ĐŚĂƌŐĞƐ ƚŚĞ ƵƐƚŽŵĞƌ ŽǁĞƐ /d ƌĞ use of the services. This may include: 13.4.1. any charges that are due for the services; 13.4.2. any charges the Customer has not been paid by the due date shown on an invoice; and 13.4.3. any charges included in a final xxxx if the Customer has ended the services it receives from EITC. EITC may remove from the auto-payment function any credit card or debit card that has expired, is identified as stolen, or 12.11.4. Where the consideration for any taxable supply ĨĂŝůƐ͘ &Žƌ ƐŽŵĞ ŽĨ /e dno t t͛o Ɛ ƐĞƌǀŝĐĞ of goods or services is subsequently adjusted (including on a termination), the Parties will enforce any deposit or advance payment due under 13.1 if the Customer activates auto-payment. For other services, make all appropriate adjustments to the VAT, ƐƵĐŚ ĂƐ /d ͛Ɛ ĚĞǀŝĐĞ ŝŶƐƚĂůŵĞŶƚ including the repayment of VAT, the further payment of VAT and the issue of any credit note or further VAT invoice valid for VAT purposes. 12.11.5. If the Parties are in dispute (with each other or with the relevant tax authority) or uncertain about the VAT obligations or implications of any supplies of goods or services pursuant to this Agreement, or the relevant tax authority determines that the Parties' treatment of VAT on such supplies is incorrect in any respect, the ƵƐĞ /d-p ay͛meƐnt fuĂncƵtioƚn.ŽEITC may, in any case, suspend the services and charge the Customer the deposit, administrative fee or advance payment if the auto-payment fails for any reason.
Sample 1
Auto Payment. On the first of each month, the monthly rental payment is automatically charged to a major credit card. Please note, the auto-payment date is fixed as the first day of the month and cannot be changed. ● $25.00 Fee will be charged on all returned checks. • If the payment for the current month’s rent has not been received at the office by the end of the 5th day of the month, the gate code for that unit will no longer function and a $10 late fee will be assessed. In addition, a red lock may be placed on the unit to prevent access. • Per the Rental Agreement, late fees will be assessed twice a month. • After an account has become delinquent and past due for one month, the storage unit’s status will be changed to “Lien” status. Insurance coverage will be terminated. Customer may sign up for insurance again once account has been brought current. At the facility’s discretion, the process to sell the unit’s contents at auction may begin. • Red locks will be removed ONLY during our regular business hours. • Rent will not be pro-rated at the time of move out. • At move out, we offer you a 5-day grace period after the first of the month in which to empty and clean your unit. However, after the 5th day of the month, a full month’s rent must be paid. • Please contact our office by phone or by email to notify us when you have moved out of your unit. If we do not receive notification of your move out or your unit is not left clean and empty, your security deposit will not be refunded.
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Related to Auto Payment

  • Entitlement to payment An employee shall be entitled to payment by the employer for ordinary time lost through inclement weather for up to 32 hours in every four weeks. For the purpose of this sub- clause the following conditions shall apply: 24.12.1 The first period shall be deemed to commence on 11 January 1999 and subsequent periods shall commence at four weekly periods thereafter. 24.12.2 An employee shall be credited with 32 hours at the commencement of each four weekly period. 24.12.3 The number of hours at the credit of any employee at any time shall not exceed 32 hours. 24.12.4 If an employee commences employment during a four weekly period the employee shall be credited 32 hours where the employee commences on any working day within the first week; 24 hours where the employee commences on any working day within the second week; 16 hours where the employee commences on any working day within the third week; and 8 hours where the employee commences on any working day within the fourth week. 24.12.5 No employee shall be entitled to receive more than 32 hours inclement weather payment in any period of four weeks. 24.12.6 The number of hours credited to any employee under this clause shall be reduced by the number of hours for which payment is made in respect of lost time through inclement weather. 24.12.7 Payment under this clause shall be weekly. 24.12.8 Provided further and subject to 30.9.4 hereof, an employee working on a part-time basis pursuant to the award shall be entitled to payment on a pro-rata basis according to the number of ordinary hours agreed to be worked in the four week period. The method of calculation of a part-time daily hire employee’s proportionate entitlement shall be as follows:

  • Failure to Pay Insurance If any Borrower fails to obtain insurance as hereinabove provided, or to keep the same in force, Agent, if Agent so elects, may obtain such insurance and pay the premium therefor on behalf of such Borrower, and charge Borrowers’ Account therefor as a Revolving Advance of a Domestic Rate Loan and such expenses so paid shall be part of the Obligations.

  • Payment Subject to the provisions of the Warrant and this Agreement, a Warrant may be exercised by the Registered Holder thereof by delivering to the Warrant Agent at its corporate trust department (i) the Definitive Warrant Certificate evidencing the Warrants to be exercised, or, in the case of a Warrant represented by a book-entry, the Warrants to be exercised (the “Book-Entry Warrants”) on the records of the Depositary to an account of the Warrant Agent at the Depositary designated for such purposes in writing by the Warrant Agent to the Depositary from time to time, (ii) an election to purchase (“Election to Purchase”) any Ordinary Shares pursuant to the exercise of a Warrant, properly completed and executed by the Registered Holder on the reverse of the Definitive Warrant Certificate or, in the case of a Book-Entry Warrant, properly delivered by the Participant in accordance with the Depositary’s procedures, and (iii) the payment in full of the Warrant Price for each Ordinary Share as to which the Warrant is exercised and any and all applicable taxes due in connection with the exercise of the Warrant, the exchange of the Warrant for the Ordinary Shares and the issuance of such Ordinary Shares, as follows: (a) in lawful money of the United States, in good certified check or good bank draft payable to the order of the Warrant Agent; (b) [Reserved]; (c) with respect to any Private Placement Warrant, so long as such Private Placement Warrant is held by the Sponsor or a Permitted Transferee, by surrendering the Warrants for that number of Ordinary Shares equal to (i) if in connection with a redemption of Private Placement Warrants pursuant to Section 6.2 hereof, as provided in Section 6.2 hereof with respect to a Make-Whole Exercise and (ii) in all other scenarios the quotient obtained by dividing (x) the product of the number of Ordinary Shares underlying the Warrants, multiplied by the excess of the “Sponsor Exercise Fair Market Value” (as defined in this subsection 3.3.1(c)) less the Warrant Price by (y) the Sponsor Exercise Fair Market Value. Solely for purposes of this subsection 3.3.1(c), the “Sponsor Fair Market Value” shall mean the average last reported sale price of the Ordinary Shares for the ten (10) trading days ending on the third (3rd) trading day prior to the date on which notice of exercise of the Private Placement Warrant is sent to the Warrant Agent;

  • Conditions to Payment The obligation of Freddie Mac to pay any Transfer Amount and/or Return Reimbursement Amount and the obligation of the Trust to pay any Return Amount pursuant to Sections 2 and 3, respectively, shall be subject to the following conditions precedent: (a) receipt by the Indenture Trustee of the monthly “Reference Pool File” for the related Payment Date in accordance with the terms of the Indenture; (b) the Termination Date has not occurred as of any prior Payment Date; and (c) receipt by Freddie Mac and the Trust of a Payment Notification pursuant to Section 7.

  • To pay GST Without prejudice to clause 6.6, you must pay, in addition to all other sums payable under this agreement, any goods and services tax (“GST”, which expression includes any tax of a similar nature that may be substituted for it or levied in addition to it by whatever name called) which may be imposed by law, in respect of any sums payable to or received or receivable by us or any expenses incurred by us in connection with this agreement (except to the extent prohibited by law); and we will debit the same to your card account.

  • Failure to Pay Rent Any failure of Concessionaire to timely pay any rent due or any other monetary sums required to be paid hereunder where such failure continues for a period of ten (10) consecutive days after such sums are due.

  • Rights to Payment Each right to payment and each instrument, document, chattel paper and other agreement constituting or evidencing Collateral or other collateral covered by the Security Documents is (or, in the case of all future Collateral or such other collateral, will be when arising or issued) the valid, genuine and legally enforceable obligation, subject to no defense, setoff or counterclaim, of the account debtor or other obligor named therein or in the Borrower's records pertaining thereto as being obligated to pay such obligation.

  • Premium Payment The Bank shall pay any premiums due on the Policy.

  • CONDITIONAL UPON PAYMENT 12.1 Where applicable, You agree that this Agreement is conditional upon Apollo being paid by the Travel Agent or Travel Wholesaler (Agent) who arranged this Agreement on Your behalf. You must pay Apollo any shortfall in the amount paid by You to the Agent and the amount that should have been paid to Apollo based on the applicable standard gross rental rate in respect of the Vehicle for the rental period.

  • Timeliness of Payment All undisputed charges shall be due and payable in accordance with each Party’s invoice instructions on or before the later of (x) fifteen (15) days from receipt of the applicable invoice or (y) the last day of the calendar month in which the applicable invoice was received (or in either event the next Business Day if such day is not a Business Day). Each Party shall make payments by electronic funds transfer, or by other mutually agreeable method(s), to the account designated by the other Party. Any undisputed amounts not paid by the due date shall be deemed delinquent and shall accrue interest at the Late Payment Rate, such interest to be calculated from and including the due date to but excluding the date the delinquent amount is paid in full.

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