CREDIT CARD OPTION Sample Clauses

CREDIT CARD OPTION. I (We) hereby authorize The University of Texas Health Science Center at San Antonio to initiate monthly charges to my (our) credit card indicated below.
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CREDIT CARD OPTION. Credit Card Company automatically pays the amount of usage and filing fees, including any annual, monthly, or quarterly registration fees, upon presentment of statement of charges electronically by billing service for NMI.
CREDIT CARD OPTION. If you would like to leave your Credit Card on File for us to charge each month or 3 months, please sign up at our online payment link or see someone at the front desk. Enter your credit card information in to the secure site and click the “yes” button to run your card automatically. If you have your account on Auto charge, you card will be run between the 5th and 10th of each month (or at beginning of each new 3 month period ) to the credit card that you have left on file. Auto charge accounts will automatically receive the Early Bird Discount. If you would like to use a different credit card, just pay by the 1st of the month and we will not run your card on file for that payment period. Due to operating costs and consideration of others in your class, in order to drop a class, we must have in WRITING via email at xxxx.xxxxx@xxxxx.xxx by the 15th of the month PRIOR to the month you plan to drop that your child will not be continuing in classes. Mid month or mid 3 month enrollment drops are not allowed. If you choose to drop from classes mid month or during your 3 month payment period, there are no credits or refunds issued for classes not taken and your account will be charged in full for the period you have signed up for.
CREDIT CARD OPTION. If you would like to leave your Credit Card on File for us to charge each month or 3 months, please sign up at our online payment link or see someone at the front desk. Enter your credit card information in to the secure site and click the “yes” button to run your card automatically. If you have your account on Auto charge, you card will be run between the 5th and 10th of each month (or at beginning of each new 3 month period ) to the credit card that you have left on file. Auto charge accounts will automatically receive the Early Bird Discount. If you would like to use a different credit card, just pay by the 1st of the month and we will not run your card on file for that payment period. Due to operating costs and consideration of others in your class, in order to drop a class, we must have in WRITING via email at xxxx.xxxxx@xxxxx.xxx by the 15th of the month PRIOR to the month you plan to drop that your child will not be continuing in classes. Mid month or mid 3 month enrollment drops are not allowed. If you choose to drop from classes mid month or during your 3 month payment period, there are no credits or refunds issued for classes not taken and your account will be charged in full for the period you have signed up for. How the SWIMBABES Ongoing Lesson Program works: ** Your child is now enrolled in “swim school”. Just like preschool, we meet on certain days and have a certain number of kids in our classes. Since your child’s class space is paid for by you, we will not put another child in his or her space until you release it or leave our program. Since we cannot put another child in your child’s class space, there is not an option to provide make up classes or credit for classes your child misses due to illness, vacation, etc. ** If you choose to pay in the 3 month option, you will be awarded gift lessons to use. These can be used to schedule extra lessons at your convenience and take the place of make up lessons. Gift Lesson Guidelines are below. ** All of your child’s classes will be scheduled on a 4 week cycle. If there are 5 weeks in a month, we will take off a week during that month instead of charging extra for the month. We always have the week each teacher will be taking off posted the month prior at our website calendar. June, July and August have the most schedule adjustments due to our own needs as teachers to take time with our own families. Our scheduled days off can be found at our calendar at xxxxxxxxx.xxx ** On occasion, teachers need...

Related to CREDIT CARD OPTION

  • Credit Card Agreements Each Borrower and Guarantor shall (a) observe and perform all material terms, covenants, conditions and provisions of the Credit Card Agreements to be observed and performed by it at the times set forth therein; (b) not do, permit, suffer or refrain from doing anything, as a result of which there could be a default under or breach of any of the terms of any of the Credit Card Agreements and at all times maintain in full force and effect the Credit Card Agreements and not terminate, cancel, surrender, modify, amend, waive or release any of the Credit Card Agreements, or consent to or permit to occur any of the foregoing; except, that, any Borrower or Guarantor may terminate or cancel any of the Credit Card Agreements in the ordinary course of the business of such Borrower or Guarantor; provided, that, such Borrower or Guarantor shall give Agent not less than ten (10) Business Days prior written notice of its intention to so terminate or cancel any of the Credit Card Agreements; (c) not enter into any new Credit Card Agreements with any new Credit Card Issuer unless Agent shall have received not less than ten (10) Business Days prior written notice of the intention of such Borrower or Guarantor to enter into such agreement (together with such other information with respect thereto as Agent may request) and such Borrower or Guarantor delivers, or causes to be delivered to Agent, a Credit Card Acknowledgment in favor of Agent; (d) give Agent immediate written notice of any Credit Card Agreement entered into by such Borrower or Guarantor after the date hereof, together with a true, correct and complete copy thereof and such other information with respect thereto as Agent may reasonably request; (e) furnish to Agent, promptly upon the request of Agent, such information and evidence as Agent may require from time to time concerning the observance, performance and compliance by such Borrower or Guarantor or the other party or parties thereto with the terms, covenants or provisions of the Credit Card Agreements; and (f) not modify any instructions given by Agent to any Credit Card Issuer or Credit Card Processor provided for in any Credit Card Acknowledgement or otherwise direct the remittance of payments under any Credit Card Agreement to any account other than the Blocked Account.

  • Credit Cards About 60% of first-year students reported they have at least one credit card, although just 15% have two or more cards. Among those students who have credit cards, about 88% reported they pay off their balance each month and, as such, their current credit card balance is zero; however, when asked what their current credit card balance is, just 7% said it is zero. Among those with an unpaid balance, the average credit card debt students have is $1,549. Group 1 students tend to carry a higher balance on their credit cards than Group 2 and Group 3 students. None 40% 42% 45% 32% 42% One 45% 42% 42% 50% 47% Two 7% 6% 6% 8% 5% Three or more 8% 10% 7% 9% 7% Average number 1.8 2.8 1.2 2.2 1.4 Yes 88% 83% 88% 89% 88% Zero 7% 2% 14% 2% 7% $500 or less 83% 83% 79% 87% 79% $501 to $1,000 5% 7% 4% 6% 6% Over $1,000 5% 8% 4% 6% 7% Average (all with credit card) $487 $652 $352 $564 $2,208 Average (those with unpaid balance) $1,549 $1,954 $1,249 $1,648 $4,801 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

  • Credit Card If you choose to pay by credit card, you will be prompted to provide your credit card information and will be presented with a screen that reflects the amount of your subscription, the amount of fees that would be charged by the credit card issuer for the transaction and the total amount payable.

  • Special Rule for Credit Card Purchases If you have a problem with the quality of property or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the property or services. There are two limitations on this right:

  • Credit Card Authorization I understand and consent to the use of the credit card provided without original signature on the charge slip, I understand that by "clicking" that I have read the terms and conditions of this property, I am bound by this agreement and I have signed "electronically, and that this Credit Card Authorization cannot be revoked and will not terminate until 90 days after leased premises are vacated. Charges may include but not limited to: unauthorized long distance telephone, cable, satellite TV or internet charges, damages beyond normal wear and tear.

  • Linked Accounts All accounts with the Bank that you enroll in a service will be linked by the tax identification numbers of the persons authorized to access the account. The linked accounts will appear together without regard to the ownership of the accounts. For example, if an authorized user of a linked account accesses the Service, that authorized user will be able to view and access at a single time the following accounts: • the accounts of the business for which that person is an authorized user; • the accounts of any other business for which that person is an authorized user; and • any consumer accounts for which the person is a co-owner or authorized signer.

  • Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true:

  • Agreement with Respect to Credit Card Business The Assuming Bank agrees to honor and perform, from and after Bank Closing, all duties and obligations with respect to the Failed Bank's credit card business, and/or processing related to credit cards, if any, and assumes all outstanding extensions of credit with respect thereto.

  • Credit Check You are authorized, in your discretion, should you for any reason deem it necessary for your protection to request and obtain a consumer credit report for the Customer.

  • TERMINATION OF CARD ACCOUNT 10.1 Your option to terminate (a) give us notice of termination; and (b) return to us the card cut in half; and (c) pay us the total outstanding balance in full (including the amount of any card transaction which you have carried out but which has not been debited to your card account before we receive your card), provided that such termination will only take effect after our receipt of the card and full payment of the total outstanding balance including any Collected Amount, interest, charges and fees due or funds required to be made by Law or Regulation. 10.2 Our right of termination (a) immediately return to us the card cut in half; and (b) pay the total outstanding balance in full (including such card transaction which you have carried out but which has not been debited to your card account before we receive your card).

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