Common use of Credit Card Payments Clause in Contracts

Credit Card Payments. Unless agreed otherwise in writing by Honeywell, Honeywell may permit Buyer to pay invoices by credit card provided that (A) payment does not to exceed twenty-five thousand dollars ($25,000 USD), (B) payment is made via Visa or Mastercard, and (C) Buyer’s credit card is charged on the same day that Honeywell invoices Buyer. If paying by credit card, Xxxxx further acknowledges and agrees: i. Payment for every Order is due at the time of shipment of any Products or upfront for prior to Honeywell providing any subscription Products; ii. Buyer my not split Orders between multiple credit cards; iii. Buyer is obligated to provide a valid credit card which has sufficient credit to be charged for any Order being placed; iv. The credit card provided by Buyer (or, where multiple credit cards have been provided, the credit card most recently selected by Buyer) will be automatically charged (A) upon shipment of hardware Products or (B) at the time an Order is placed for subscription Products; v. For subscription Products, unless Honeywell has received a timely notice of termination, Buyer’s credit card (or, where multiple credit cards have been provided, the credit card selected by Buyer as its default card) will also be charged automatically on the anniversary date of when the original subscription Products were activated. For avoidance of doubt, Honeywell has no obligation to refund any automatic recurring subscription Services charges to Xxxxx’s credit card where Xxxxx failed to provide a timely notice of termination, and Xxxxx agrees not to contest such charges with its credit card provider. vi. In the event there is credit due back to Buyer in connection with any order paid by credit card, the credit will be posted to Xxxxx’s account only. No credit will be issued back to the credit card. Pre-payment or prompt payment discounts are not applied to orders paid by credit card. Credit card payments will be accepted when applied to the entire amount due on an order; partial payment of orders by credit card will not be processed. Payments by credit card have at least a seven (7) day authorization period, meaning that after order is cancelled, the payment will remain pending on the credit card account for the authorization period. Contact your credit card provider for details of your authorization period. If your credit card has to be reauthorized for any reason after an order is submitted, you will be charged additional fees.

Credit Card Payments. Unless agreed otherwise in writing by Honeywell, Honeywell may permit Buyer to pay invoices by credit card provided that (A) payment does not to exceed twenty-five thousand dollars ($25,000 USDCAD), (B) payment is made via Visa or Mastercard, and (C) Buyer’s credit card is charged on the same day that Honeywell invoices Buyer. If paying by credit card, Xxxxx further acknowledges and agrees: i. Payment for every Order is due at the time of shipment of any Products or upfront for prior to Honeywell providing any subscription Products; ii. Buyer my may not split Orders between multiple credit cards; iii. Buyer is obligated to provide a valid credit card which has sufficient credit to be charged for any Order being placed; iv. The credit card provided by Buyer (or, where multiple credit cards have been provided, the credit card most recently selected by Buyer) will be automatically charged (A) upon shipment of hardware Products or (B) at the time an Order is placed for subscription Products; v. For subscription Products, unless Honeywell has received a timely notice of termination, Buyer’s credit card (or, where multiple credit cards have been provided, the credit card selected by Buyer as its default card) will also be charged automatically on the anniversary date of when the original subscription Products were activated. For avoidance of doubt, Honeywell has no obligation to refund any automatic recurring subscription Services charges to Xxxxx’s credit card where Xxxxx failed to provide a timely notice of termination, and Xxxxx agrees not to contest such charges with its credit card provider. vi. In the event there is credit due back to Buyer in connection with any order paid by credit card, the credit will be posted to Xxxxx’s account only. No credit will be issued back to the credit card. Pre-payment or prompt payment discounts are not applied to orders paid by credit card. Credit card payments will be accepted when applied to the entire amount due on an order; partial payment of orders by credit card will not be processed. Payments by credit card have at least a seven (7) day authorization period, meaning that after order is cancelled, the payment will remain pending on the credit card account for the authorization period. Contact your credit card provider for details of your authorization period. If your credit card has to be reauthorized for any reason after an order is submitted, you will be charged additional fees.

Credit Card Payments. Unless agreed otherwise in writing by Honeywell, Honeywell may permit Buyer This Section 4.3 shall apply if Participant elects to pay invoices by make payments to Licensor using a credit card or through an ACH or other debit to a depository account with a financial institution. Participant hereby authorizes Licensor to charge all Fees owed to Licensor hereunder to the credit card or bank account provided that by Participant to Licensor. Participant assumes all responsibility for notifying Licensor of changes in credit card numbers and/or expiration dates or in any change in the status of the applicable bank account, as the case may be. Licensor may also require a secondary credit card number to be used only if the payment to Licensor by Participant's primary credit card is declined. If Participant's credit card is denied when charged or if an ACH or other debit to the depositary account is rejected, Participant's account and the license to use VistaSuite may be immediately suspended (Alocked) payment does not or canceled at the sole discretion of Licensor. Licensor reserves the right to exceed charge and collect from Participant a "bad account" fee of twenty-five thousand dollars ($25,000 USD)25.00) dollars for any declined or rejected transaction. Participant shall additionally be responsible for and shall immediately pay Licensor, on-demand, any payments that are made to Licensor that are subject to a subsequent reversal. Questions regarding charges must be brought to the attention of Licensor's billing department within ninety (B90) payment is days after the end of the questioned billing period. Charges beyond ninety (90) days old are not subject to review, reversal or refund. Requests to cancel Participant's account on VistaSuite and to terminate this Agreement may be made via Visa email to xxxxx@xxxxx-xxxxx.xxx, or Mastercardby telephone to Licensor's customer service department. PARTICIPANT REPRESENTS AND WARRANTS THAT 1. THE CREDIT CARD AND BANKING INFORMATION SUPPLIED TO LICENSOR IS TRUE, and (C) Buyer’s credit card is charged on the same day that Honeywell invoices BuyerCORRECT AND COMPLETE, 2. If paying by credit cardPAYMENTS MADE BY PARTICIPANT WILL BE HONORED BY PARTICIPANT'S CREDIT CARD COMPANY OR DEPOSITORY FINANCIAL INSTITUTION, Xxxxx further acknowledges and agrees:AS THE CASE MAY BE, AND i. Payment for every Order is due at the time of shipment of any Products or upfront for prior to Honeywell providing any subscription Products; ii3. Buyer my not split Orders between multiple credit cards; iiiPARTICIPANT SHALL PAY FOR ALL FEES AT THE PRICES IN EFFECT AT THE TIME INCURRED. Buyer is obligated to provide a valid credit card which has sufficient credit to be charged for any Order being placed; iv. The credit card provided by Buyer (or, where multiple credit cards have been provided, the credit card most recently selected by Buyer) will be automatically charged (A) upon shipment of hardware Products or (B) at the time an Order is placed for subscription Products; v. For subscription Products, unless Honeywell has received a timely notice of termination, Buyer’s credit card (or, where multiple credit cards have been provided, the credit card selected by Buyer as its default card) will also be charged automatically on the anniversary date of when the original subscription Products were activated. For avoidance of doubt, Honeywell has no obligation to refund any automatic recurring subscription Services charges to Xxxxx’s credit card where Xxxxx failed to provide a timely notice of termination, and Xxxxx agrees not to contest such charges with its credit card providerPARTICIPANT SHALL BE RESPONSIBLE FOR ALL FEES INCURRED THROUGH USE OF PARTICIPANT'S CREDENTIALS. vi. In the event there is credit due back to Buyer in connection with any order paid by credit card, the credit will be posted to Xxxxx’s account only. No credit will be issued back to the credit card. Pre-payment or prompt payment discounts are not applied to orders paid by credit card. Credit card payments will be accepted when applied to the entire amount due on an order; partial payment of orders by credit card will not be processed. Payments by credit card have at least a seven (7) day authorization period, meaning that after order is cancelled, the payment will remain pending on the credit card account for the authorization period. Contact your credit card provider for details of your authorization period. If your credit card has to be reauthorized for any reason after an order is submitted, you will be charged additional fees.