Automatic Payment Agreement Sample Clauses

Automatic Payment Agreement. 1. Monthly membership payments shall be made in advance by direct debit from the member’s designated credit/debit account. This information will be kept on file by Radiance Medical Spa. Either party may cancel the membership at any time by giving written notice to the other party.
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Automatic Payment Agreement. 1. Monthly membership payments shall be made in a designated credit/debit account. This information will be kept on file by Radiance Wellness Medispa.
Sample 1
Automatic Payment Agreement. You agree that by using the autobill service you will be responsible for tracking your usage and giving notification to Mambo2Fitness to stop payments when you wish to discontinue the service. You agree that Mambo2Fitness is not responsible for tracking your usage or intended usage of the membership. You agree that the minimum term on Autobill subscriptions is ONE month. S So long as the frequency and dollar amount of payments remains the same, no notice of payments due will be furnished while the Agreement is in effect, except, if any charge pursuant to this agreement is not paid, Mambo2Fitness will send notice of past due payments. This Agreement shall remain in effect unless and until you provide written notice of termination to Mambo2Fitness. YOU AGREE THAT Autobill cancelations stop future payments but no refunds can be given for payments already made. Cancelations can be made by sending an email to xxxxx@xxxxx0xxxxxxx.xxx requesting the payments be stopped. DO NOT SEND TEXTS, FACEBOOK MESSAGES, ETC, USE the email provided or written notice mailed or hand delivered to 000 X Xxxxxxxxxxx Xx Xxxxxxxxxxx XX 00000. Please allow 3 business days for the transaction to be processed. TERMS OF RENEWAL: Your renewal date is the same date you started payments. For example if you started on January 15th your renewal date will be the 15th of every month and notice to cancel should be given at least 3 business days prior to the 15th to ensure payments can be stopped before the next charge. It is important to note that no refunds can be made and it is your responsibility to provide proper notice to stop payments. PUNCH CARDS – No Punch Cards have been sold since December of 2019. All Punch cards were honored until December of 2020 and are now no longer accepted. We thank you for your understanding. DANCE LESSONS - Dance Lessons are a separate program and are not available using an Unlimited Fitness Membership. Dance tuitions are set by the individual instructors and paid at the beginning of the session. The tuition covers classes as outlined in the specific program announcement. Registration can be made on the first or second class of the session but is the same price.
Sample 1
Automatic Payment Agreement. 1. Monthly membership payments will be auto charged on the 1st of every month from the member’s designated credit/debit card on file.
Sample 1
Automatic Payment Agreement. 1. Monthly membership payments will be auto charged on the 1st of every month from the member’s designated credit/debit card on file.
Sample 1

Related to Automatic Payment Agreement

  • SUPPLEMENTAL PAYMENT LIMITATION Notwithstanding the foregoing:

  • Application of this Revenue Sharing Agreement to Notes The terms of this Revenue Sharing Agreement shall apply to each Note as if the terms of this Revenue Sharing Agreement were fully set forth in each Note.

  • Payment Agreement The agreement between you and Barracudas begins at the point where a payment is made, whether in part or full, and is when these booking conditions apply from. This agreement is with you, as the person who made the booking, and you are responsible for ensuring any parent/carer relating to this booking are aware of, and accept, these booking conditions.

  • Automatic Payroll Deposit All employees covered by this agreement shall participate in the County's automatic payroll deposit program. Participation shall mean the employee's execution of a payroll authorization form and submission of a voided check or savings deposit slip to the Auditor's office. It shall be the employee's choice as to which bank he/she designates as the institution receiving the payroll funds. When the authorization form is properly executed and filed with the Auditor, the County shall automatically deposit in the employee's designated bank account the net amount of pay each designated biweekly payday.

  • Notice of Payment of Termination Payment As soon as practicable after a liquidation, Notice shall be given by the Non-Defaulting Party to the Defaulting Party of the amount of the Termination Payment and whether the Termination Payment is due to the Non-Defaulting Party. The Notice shall include a written statement explaining in reasonable detail the calculation of such amount and the sources for such calculation. The Termination Payment shall be made to the Non-Defaulting Party, as applicable, within ten (10) Business Days after such Notice is effective.

  • Rollovers of Settlement Payments From Bankrupt Airlines If you are a qualified airline employee who has received a qualified airline settlement payment from a commercial airline carrier under the approval of an order of a federal bankruptcy court in a case filed after September 11, 2001, and before January 1, 2007, you are allowed to roll over any portion of the proceeds into your Xxxx XXX within 180 days after receipt of such amount, or by a later date if extended by federal law. For further detailed information and effective dates you may obtain IRS Publication 590-A, Contributions to Individual Retirement Arrangements (IRAs), from the IRS or refer to the IRS website at xxx.xxx.xxx.

  • If Settlement Agreement is Terminated (1) If this Settlement Agreement is not approved, is terminated in accordance with its terms or otherwise fails to take effect for any reason:

  • Automatic Renewal Each Schedule will renew automatically at the end of the then-current Schedule Term for a Schedule Renewal Term unless terminated in accordance with this Agreement by either You or Company.

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