CREDIT CARD CHARGES. Where payments towards the Fees are made by the customer through a credit card, 3% of transaction value will be charged towards credit card fees.
CREDIT CARD CHARGES. 4.1 The Cardholder hereby unconditionally agrees to all charges related to Credit Card stated in Schedule of Charges (SOC) for Credit Card.
CREDIT CARD CHARGES. With respect to all Tickets which are purchased through the use of American Express, Master Card, Visa, or Discover Card, SFX shall instruct Ticketmaster to increase the Customer Convenience Charge by an amount equal to [XXX CONFIDENTIAL TREATMENT REQUESTED], provided that Ticketmaster may increase such amount by the amount of any increase in inter-bank fees.
CREDIT CARD CHARGES. LICENSEE may deduct from gross sales any amounts collected and paid out for any applicable credit card and charge card charges. LICENSEE will also have the right to deduct its cost of check approval verifications. Credit card and charge card charges are agreed to be calculated at two and one quarter percent (2.25%) of LICENSEE's credit card and charge card sales from the Licensed Space. To be deductible, all credit card, charge card, and check approval verifications must be through LICENSOR's regular business processes. As used in this Agreement, references to "credit cards" will also apply to debit cards and similar types of cards.
CREDIT CARD CHARGES. The undersigned agrees that upon execution of this Agreement, the credit card account denoted above may be charged for any charges associated with this reservation. All food payment is due prior to pick-up/delivery.
CREDIT CARD CHARGES. The credit card charges set out in paragraph 4(b) of the Agreement are hereby amended to increase from two and one-quarter percent (2.25%) to two and one-half percent (2.5%) and all other provisions of that paragraph remain intact.
CREDIT CARD CHARGES. With respect to each Client, Seller has valid authorization to charge such Client’s credit card(s) and all credit card charges during the 12 month period ending on the Closing Date which were finally rejected, disputed or charged back by Clients represented less than 0.5% of Seller’s net revenue during such 12 month period.
CREDIT CARD CHARGES. (a) Each Grantor shall ensure that its credit card clearinghouses and processors are at all times instructed in writing to deposit all proceeds of credit card charges due to such Grantor in the manner required under the ABL Facility Documentation.
CREDIT CARD CHARGES. (a) Annexed hereto as Schedule 8.2.5 (such Schedule to be delivered to the Agent on or before the 60th calendar day after the Closing Date (or such later date as the Agent may, in its sole reasonable discretion, consent to in writing)) is a list as of the date such Schedule is delivered, of all arrangements to which any Credit Party is a party with respect to the payment to such Credit Party of the proceeds of all credit card charges for services by such Credit Party.
CREDIT CARD CHARGES. All appointments must be paid in full at the time of the initial scheduling of the appointment. Credit card statement charges will appear as “THE MYSTICS ALTAR INC.” APPOINTMENT CONFIRMATION: Upon scheduling an appointment, the Client will receive an email confirming the appointment and listing the appointment details. The Client is responsible for entering the correct email address and contact phone number in the appointment scheduling form. Additionally, the contractor or one of her assistants will contact the Client to confirm the appointment and to verify the Client’s contact information. The Client is responsible for remembering the type of reading and the date and time of the scheduled appointment.
