CREDIT AND DEBIT CARD PAYMENTS Sample Clauses

CREDIT AND DEBIT CARD PAYMENTS. 5.2.1 You represent and warrant to Us in respect of each Nominated Card that You are either:
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CREDIT AND DEBIT CARD PAYMENTS. I understand that the University uses a third-party servicer to process all credit card and debit card payments and that credit card and debit card payments will be assessed a convenience fee of two and three-quarters percent (2.75%) by the third-party servicer, which is due and payable at the time of payment. I agree to pay such convenience fees if I make payment via credit or debit card.
CREDIT AND DEBIT CARD PAYMENTS. 29.1 Where a credit card or debit card is presented as payment, the credit or debit card holder will be jointly and severally liable as a Customer.
CREDIT AND DEBIT CARD PAYMENTS. 29.1 If a credit or debit card is presented as payment, the credit or debit card holder will be jointly and severally liable as a Customer.
CREDIT AND DEBIT CARD PAYMENTS. The credit or debit card holder will be jointly and severally liable as a customer. Accepted cards are Visa credit or Visa debit card, MasterCard credit or MasterCard debit card and American Express credit card. A non-refundable 1.6% administration fee will apply to all Visa and MasterCard transactions or 2.8% for American Express. Credit card administration fees also apply to the Liability Deposit and only the customer’s credit or debit card is acceptable to use for the purpose of the Liability Deposit and the Credit Card Authority. The credit card administration fees are subject to change.
CREDIT AND DEBIT CARD PAYMENTS. I understand that Morningside College uses a third-party servicer to process all credit card and debit card payments and that credit card and debit card payments will be assessed a convenience fee of two and three-quarters percent (2.75%) by the third-party servicer, which is due and payable at the time of payment. I agree to pay such convenience fees if I make payment via credit or debit card. COMMUNICATION
CREDIT AND DEBIT CARD PAYMENTS. I understand that Baylor uses a third-party servicer to process all credit card and debit card payments and that credit card and debit card payments will be assessed a convenience fee which is due and payable at the time of payment. I agree to pay such convenience fees if I make payment via credit or debit card. COMMUNICATION
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CREDIT AND DEBIT CARD PAYMENTS. I understand that the University uses a third-party servicer to process all credit card and debit card payments and that credit card and debit card payments will be assessed a non-refundable convenience fee which is due and payable at the time of payment. This fee is published on the Office of the Bursar webpage. I agree to pay such convenience fees if I make payment via credit or debit card. If the credit card used for payment is disputed, I understand that my fee bill will be charged for any fees lost by the University. Multiple disputed items will result in me being unable to utilize that payment method going forward. Being restricted from using a payment method does not absolve me from being assessed late fees or Bursar holds and still requires me to pay my bill by the published due date.
CREDIT AND DEBIT CARD PAYMENTS. It is not necessary to have a PayPal account in order to make a purchase on this site. Both PayPal and Stripe accepts all major credit and debit cards. Please note that we may be unable to accept credit cards issued by banks outside of Australia in some cases. The Company does not charge additional transaction fees for paying by credit card. Refunds and other remedies Except as expressly provided otherwise in these Website Terms of Service, all amounts paid through this site are non-refundable. Further information on the steps that the Company will take to remedy any breach of any non-excludable condition or warranty/guarantee is provided under the heading "Remedies limited" in these Website Terms of Service below. Any refunded credit can only be credited to the account to which it originated, and cannot be transferred or otherwise credited against other alternative accounts. Charge backs Any disputes relating to charges must be reported directly to us within 30 days of the charge occurring. In the event of genuine mistakes as confirmed at the discretion of our accounts staff, we will take steps to refund those payments. However, any disputed charge is deemed valid in accordance with our Website Terms of Service, and is still disputed to your financial institution by way of a charge back, you agree that an additional Administration Fee of AUD$220.00 (inc GST) + the charged back amount will be immediately payable to the Company. PublicPay donations We offer you the ability to seek donations to assist with the costs of the services we may provide to you, by PublicPay donations. Any payments made through this service are non-refundable and non- transferable. Any payment a donator may make through this service may be used by the account owner as payment towards any service associated with their account, and we have no ability to limit or restrict this. Should a donator make any payment through this service, there is no relationship formed between the Company and the donator, nor will that donated payment give the donator any rights or remedies against us, or the account holder. Any funds donated through this system, will be credited to your account, and are non-transferable, and are not redeemable for cash or otherwise. All donations made through this system must otherwise comply with the terms of service provided by PayPal. Security While PayPal, Stripe and our website hosting providers employ secure technology for transactions with our customers, we will not...
CREDIT AND DEBIT CARD PAYMENTS. If you make a payment with a Credit or Debit card you will be charged a fee of 2% on the amount advanced.
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