CARD PAYMENT Sample Clauses

CARD PAYMENT. In the monthly SOA given to the Cardholder, the Cardholder shall be liable for the total amount due shown therein to be outstanding as of the date of the SOA.
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CARD PAYMENT. 13.1 In the monthly SOA given to the Company and Cardholder(s), the Company and Director(s) shall be liable to pay the total amount due shown therein to be outstanding as of the date of the SOA. 13.2 Payments for peso-denominated credit limits must be paid in Philippine Pesos, while payments for dollar-denominated credit limits may be paid in Philippine Pesos or US Dollars. 13.3 Peso payments will be converted into the billing currency using Bank's credit card rate for the day. 13.4 US Dollar payments should be made in notes or through automatic debit arrangement against US Dollar account only. 13.5 The unpaid statement amount due will be considered delinquent if unpaid after the payment due date. The Company, Director(s) and Cardholder(s) shall then be solidarily liable to pay late charges, penalty, interest and other fees and charges, as applicable.
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CARD PAYMENT. An agreement between a merchant and a cardholder on transferring an amount from the latter's account to the former's account. Card present transactions: Card present transactions mean a card payment made in the actual presence and with the participation of the cardholder and a service provider from the merchant. Examples of card present transactions are those occurring in retail stores, hotels or car rentals, when a customer is actually present and is serviced by an employee of the above parties.
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CARD PAYMENT. In the email which contains your invoice, there is a link which will allow you to pay via Card Online. Simply click that link and follow the prompts. There is no extra surcharge for using this method. Please contact us directly if you need assistance.
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CARD PAYMENT. The Cardholder must pay the Minimum Amount Due, as shown in the Monthly Billing Statement and must be received by Home Credit on or before the Payment Due Date. The payment through any authorized mode, or made to any accredited payment center of Home Credit shall be considered as payment to Home Credit that is made on the same date. The Payment Due Date is automatically moved to the next business day if it falls on a Saturday, Sunday, or a regular national holiday and payment thereon shall not be treated as late payment. Payment which is less than or an exact amount of the Minimum Amount Due shall be applied in the following order: the overdue amount (if any); the Monthly Installment Amount due (if any), penalties, Interest Charges, fees and principal. Upon receipt of a payment from a Cardholder whose account carries different interest rates for different types of purchases such as Cash Withdrawals, regular purchases, installments, balance transfers, Home Credit shall apply amounts in excess of the Minimum Amount Due first to the fees and charges, and then to the billed balance bearing the highest rate of interest, followed by the billed balance bearing the next higher rate of interest, until the payment is exhausted. The interest rate applicable on the Transaction Date pertaining to the amount shall be the basis for determining priority of payment. In the event that the Cardholder fails to pay the Minimum Amount Due on the Payment Due Date, Home Credit reserves the right to temporarily suspend the Card until payment is made. If, after application of the payment in the order provided in this paragraph, there remains an excess amount, the Cardholder may request a refund of such excess amount subject to the right of Home Credit to charge an Overpayment Refund Fee per refund. The Cardholder may also choose to avail of the Automatic Debit Arrangement (ADA) wherein the Minimum Amount Due or Total Amount Due (whatever is selected by the Cardholder) will be debited every month from the Cardholder’s enrolled bank account three (3) days prior to Due Date for credit cards, or until Cardholder has cancelled ADA service or terminated the Credit Card Agreement. Enrollment to ADA may be done by the Cardholder using his/her electronic signature and Home Credit’s EServices, as defined under the General Terms and Conditions. Should the Cardholder avail of ADA, he/she undertakes to always maintain a sufficient amount for Home Credit to debit his/her account for the Minimum ...
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CARD PAYMENT a) All payments are processed by WorldPay Zinc. Please note that a 2% charge will be levied to cover banking fees when a credit card is used to make payment. b) When payment is paid by credit or debit card, I agree that; • Motorhomeluxury is irrevocably authorised to complete any documentation and to take any other action to recover from my credit or debit card issuer all amounts due by me pursuant to this Agreement, including but not limited to, any amounts due in respect to damage to the Vehicle or to property of a third party and all other additional charges as they are incurred (including all parking and traffic infringement penalties, road toll fines, congestion charges, and associated administration costs); • I will not dispute my liability to Motorhomeluxury for any amount due under this Agreement and I shall indemnify and keep indemnified Motorhomeluxury against any loss incurred (including legal costs) by reason of notifying my credit or debit card issuer of such dispute. I acknowledge that all transactions under this Agreement are conducted in Pounds Sterling. Due to exchange rate fluctuations, there could be some variance between the amount initially debited against my credit or debit card and the amount refunded within 7 days after the expiration of the rental period. I release Motorhomeluxury from any liability for such variation.
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CARD PAYMENT. You are liable to pay any and all unpaid balances on your Card account. You must pay at least the Minimum Amount Due plus the Overlimit Amount, if any, for a particular month. This payment must be received by us on or before the payment due date indicated on your SOA (“Payment Due Date”). The Payment Due Date can vary month to month at our discretion. Your minimum amount due will be either:
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CARD PAYMENT. If you choose to submit payment using a credit or debit card (collectively, “card payment"), your card will be charged five (5) calendar days after your next billing cycle. Upon completion of your enrollment in this payment option and prior to the start of this new card payment arrangement, any current balance due on your account will be charged to your card, unless it is paid in full via a separate transaction before the enrollment is completed. • Digital Wallet Payment: If you choose to submit payment using Paypal, Paypal Credit, Apple Pay, Google Pay, Venmo, or similar digital payment application (collectively, “digital wallet payment”), your digital wallet account will be charged on the due date of your next billing cycle. Upon completion of your enrollment in this payment option, any current balance due on your account will be charged to your digital wallet, unless it is paid in full via a separate transaction before the enrollment is completed.
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Related to CARD PAYMENT

  • Credit Card Payments If You pay for the APEX Service using a credit card (to the extent available), then: (a) You authorize Dell to periodically charge Your credit card for the APEX Service fees; (b) You will be subject to any additional terms presented to You by the third-party credit card payment processor (which will be the merchant of record for that transaction); and (c) You are responsible for keeping Your credit card information up to date. You agree that Dell may request that Your credit card payment issuer pre-authorize and hold an amount equal to the next recurring fee (or an estimate if the fee is variable) for the APEX Service in advance of its due date.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Check-Off Payments The Employer shall deduct from every employee any dues, initiation fees, or assessments levied by the Union on its members.

  • Collection and Payment The Trustees shall have power to collect all property due to the Trust; to pay all claims, including taxes, against the Trust Property or the Trust, the Trustees or any officer, employee or agent of the Trust; to prosecute, defend, compromise or abandon any claims relating to the Trust Property or the Trust, or the Trustees or any officer, employee or agent of the Trust; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments. Except to the extent required for a corporation formed under the Delaware General Corporation Law, the Shareholders shall have no power to vote as to whether or not a court action, legal proceeding or claim should or should not be brought or maintained derivatively or as a class action on behalf of the Trust or the Shareholders.

  • Returned Payments If after receipt of any payment which is applied to the payment of all or any part of the Obligations (including a payment effected through exercise of a right of setoff), the Administrative Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason (including pursuant to any settlement entered into by the Administrative Agent or such Lender in its discretion), then the Obligations or part thereof intended to be satisfied shall be revived and continued and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Administrative Agent or such Lender. The provisions of this Section 2.21 shall be and remain effective notwithstanding any contrary action which may have been taken by the Administrative Agent or any Lender in reliance upon such payment or application of proceeds. The provisions of this Section 2.21 shall survive the termination of this Agreement.

  • Withhold Payment In any case where a question of non- performance by Contractor arises, payment may be withheld in whole or in part at the discretion of the Commissioner. Should the amount withheld be finally paid, a cash discount originally offered may be taken as if no delay in payment had occurred.

  • Transaction Fees The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(22), F.S. All payments issued by Customers to registered Vendors for purchases of commodities or contractual services will be assessed Transaction Fees as prescribed by rule 60A-1.031, F.A.C., or as may otherwise be established by law. Vendors must pay the Transaction Fees and agree to automatic deduction of the Transaction Fees when automatic deduction becomes available. Vendors will submit any monthly reports required pursuant to the rule. All such reports and payments will be subject to audit. Failure to comply with the payment of the Transaction Fees or reporting of transactions will constitute grounds for declaring the Vendor in default and subject the Vendor to exclusion from business with the State of Florida.

  • Withheld Payments At any time, the Receiver or the Corporation may, in its discretion, determine that all or any portion of any deposit balance assumed by the Assuming Institution pursuant to this Agreement does not constitute a "Deposit" (or otherwise, in its discretion, determine that it is the best interest of the Receiver or Corporation to withhold all or any portion of any deposit), and may direct the Assuming Institution to withhold payment of all or any portion of any such deposit balance. Upon such direction, the Assuming Institution agrees to hold such deposit and not to make any payment of such deposit balance to or on behalf of the depositor, or to itself, whether by way of transfer, set-off, or otherwise. The Assuming Institution agrees to maintain the "withheld payment" status of any such deposit balance until directed in writing by the Receiver or the Corporation as to its disposition. At the direction of the Receiver or the Corporation, the Assuming Institution shall return all or any portion of such deposit balance to the Receiver or the Corporation, as appropriate, and thereupon the Assuming Institution shall be discharged from any further liability to such depositor with respect to such returned deposit balance. If such deposit balance has been paid to the depositor prior to a demand for return by the Corporation or the Receiver, and payment of such deposit balance had not been previously withheld pursuant to this Section, the Assuming Institution shall not be obligated to return such deposit balance to the Receiver or the Corporation. The Assuming Institution shall be obligated to reimburse the Corporation or the Receiver, as the case may be, for the amount of any deposit balance or portion thereof paid by the Assuming Institution in contravention of any previous direction to withhold payment of such deposit balance or return such deposit balance the payment of which was withheld pursuant to this Section.

  • Transaction Fee In connection with the creation or redemption of Creation Units, the Transfer Agent shall charge, and the Participant agrees to pay to the Transfer Agent, the Transaction Fee prescribed in the Prospectus and such additional amounts as may be prescribed pursuant to the Prospectus. Such Transaction Fee and additional amounts, if any, shall be included in the calculation of the Cash Component or Cash Redemption Amount payable or to be received, as the case may be, by the Participant in connection with the creation or redemption order.

  • Distributions Payable in Cash; Redemption Payments In the event that the Board of the Investment Company shall declare a distribution payable in cash, the Investment Company shall deliver to FTIS written notice of such declaration signed on behalf of the Investment Company by an officer thereof, upon which FTIS shall be entitled to rely for all purposes, certifying (i) the amount per share to be distributed, (ii) the record and payment dates for the distribution, and (iii) that all appropriate action has been taken to effect such distribution. Once the amount and validity of any dividend or redemption payments to shareholders have been determined, the Investment Company shall transfer the payment amounts from the Investment Company's accounts to an account or accounts held in the name of FTIS, as paying agent for the shareholders, in accordance with any applicable laws or regulations, and FTIS shall promptly cause payments to be made to the shareholders.