Credit Card Policy Sample Clauses

Credit Card Policy. I understand that TCFAP requires a credit card on file. My insurance requires payment at time of service for all deductibles, co-pays, and coinsurance. As a courtesy, TCFAP will keep my credit card on file and process payment when the EOB is received from my insurance. Otherwise all charges must be settled at the time of service. NO EXCEPTIONS to this policy. I understand it is my responsibility to checkout at the time of visit if I refuse to leave my credit card on file. If I do not settle at check-out and do not have a credit card on file, my account will be considered past due and a $25 fee will be incurred. I understand it is my responsibility to update my credit card on file when it expires or is replaced. I understand that having a credit card on file ensures payment and allows me additional time to settle my account and that credit cards are stored electronically and are encrypted. State and federally funded insured are not required to leave a credit card on file as there is no balance billing. I understand that any patient balance under $250 will be automatically collected using the credit card on file. I understand any patient balance over $250 will be collected after 14 days if the balance has not been disputed. I understand that if I am a non-TCFAP patient/visitor or using one of TCFAP additional services beyond primary care (Behavior Health, Lactation Services, Travel Medicine, Nutrition and/or any future services that might be offered) I am required to place my credit card on file. As above, state and federally funded insured are not required to leave a credit card on file as there is no balance billing. Credit Card Policy Initial
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Credit Card Policy. For your convenience, Program will accept Visa, Master Card, Discover and American Express credit cards. Credit cards may be used for tuition, enrollment fee and miscellaneous items, i.e. medical bills where insurance is not available, prescriptions, etc. If Participant is in need of miscellaneous items, Program will purchase item(s) with Sponsor(s) authorization and will xxxx Sponsor(s) credit card. Credit Card No: Card Security Code: Credit Card Type: Expiration Date: Name on Card: Billing Address: Authorization Signature of Cardholder:
Credit Card Policy. The Dealer agrees not to charge a credit card fee to any sales person who receives Dealership management authorization to receive payment for the purchase of a vehicle with a credit card. SCHEDULE “S-1” – SALES PERSONSJOB DESCRIPTION
Credit Card Policy. Use of the facilities at Voda Spa requires that that client authorize a charge on his/her credit card for services/food/beverages/products to be purchased during each visit. Client authorizes Voda Spa to charge a pre-set amount up to $ for expenses incurred while using Voda Spa. Upon leaving Voda Spa, the client shall be credited for the unused portion of the initial pre-set amount.
Credit Card Policy. For your convenience, Xxxxxx accepts credit card payments and offers Vacation Rental Insurance through third party processors. OWNER’s tenants have the option to utilize an online ACH or credit card process service to pay their rent using Visa, Mastercard or Discover. If they elect to use this option a ($2.95) transaction fee and a convenience fee of 3% of the funds due will be added to their charge. (These fees are retained by the processor PayLease - not BROKER or OWNER and are subject to change.) As the OWNER you will not be charged for this convenience, the charge is being placed on the tenant. Accepting credit cards does have its risks, such as charge backs and disputes (same as a stopped check or a check that does not clear). If a tenant is to charge back or dispute a payment, OWNER, as the Landlord, will be responsible for returning any rent already paid to OWNER by BROKER until any dispute between the OWNER and its tenant is resolved. OWNER agrees that its tenant shall have three days after the receipt of payment to BROKER to cancel the payment. If the cancellation notice is not received by BROKER during this period, the request will not be honored and the disposition of the money credited to the BROKER will be governed by the terms of the lease.
Credit Card Policy. By signing herewith, I acknowledge and agree to the charges described hereon. Credit Card Payment Terms: Payment in full is to be made when billed or in extended payments in accordance with the standard policy and Terms of Rental of Rand & London (Rental Agent) and their binding Lease Agreement. By signing herewith and / or by supplying their Credit Card information to Rand & London whether telephonically, by facsimile, Email, or by other media, Lessee / Cardholder confirms that they are the authorized signatory and legal user of the referenced Credit Card. Lessee / Cardholder further authorizes Rand & London, to debit the referenced credit card and they agree to be bound by the terms and conditions of Rand & London's Lease Agreement and Credit Card Use and Acceptance Policy. To induce Rand & London to accept Lessee / Cardholders credit card payment Lessee / Cardholder agrees and accepts that there are no refunds for cancellations within 90 days of arrival, early departure or no shows and if Lessee / Cardholder has declined travel insurance then they agree to be liable for any loss associated with delays in arrival, cancellations, early departure and no shows as stated herewith and as per Rand & London's Lease Agreement. This Credit Card Authorization and the Lease are binding contracts. By signing and / or supplying Rand and London with their credit card information, Lessee / Cardholder agrees to the terms and conditions herewith and to the terms and conditions of rental of Rand & London's Lease Agreement. Failure to separately sign either document does not ameliorate or cancel the other or invalidate the mutual obligations to each other, or negate either in any way. Additional copies of the Lease will be sent to Lessee / Cardholder upon request. No refunds are made for cancellations within 90 days of arrival date. No refunds are made for early departure or partial stay as per the Lease. Cancellations must be made in writing. Lessee / Cardholder agrees to be responsible for payment per this authorization herewith and for any errors and omissions and additional nights that they may extend their stay beyond the original contracted period. Lessee / Cardholder hereby authorize such omissions or additional to be charged to this card. If Lessee / Cardholder chooses to move to another unit they agree that any upgrade fees or cleaning fees such a move may require be charged to this card. Lessee / Cardholder agrees to be responsible for any damage, loss or abuse o...
Credit Card Policy. All parties are required to keep a credit card number on file to hold appointments. The card will automatically be charged when appointments are altered.
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Related to Credit Card Policy

  • Credit Cards About 57% of first-year students reported having at least one credit card, although just 15% have two or more cards. Among those students who have credit cards, 87% reported that 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 36% said it is zero. Among those with an unpaid balance, the average credit card debt is $1,047. Table 47: Credit cards All students (n=18,092) Group University of Ottawa (n=1,477) 1 (n=6,335) 2 (n=6,712) 3 (n=5,045) Number of credit cards (FIN1) None 43% 53% 43% 36% 38% One 42% 35% 42% 48% 49% Two 6% 4% 6% 6% 7% Three or more 9% 9% 9% 9% 6% Regularly pay off balance each month* (FIN2) Yes 87% 83% 88% 87% 88% Total credit card balance* (FIN3) Zero 36% 34% 35% 38% 40% $500 or less 9% 9% 9% 9% 9% $501 to $1,000 3% 3% 2% 3% 3% Over $1,000 2% 2% 1% 2% 2% Don't know 51% 52% 53% 48% 46% Average (all with credit card) $196 $268 $158 $205 $221 Average (those with unpaid balance) $1,047 $1,450 $803 $1,041 $1,090 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

  • Credit Card Authorization TO THE EXTENT PERMITTED BY APPLICABLE LAW, YOU IRREVOCABLY AND UNCONDITIONALLY AUTHORIZE XXXXXXX TO CHARGE ALL AMOUNTS DUE UNDER THIS AGREEMENT TO ANY CREDIT CARD YOU PROVIDE TO US, AND YOU AGREE TO INDEMNIFY, DEFEND AND HOLD HARMLESS XXXXXXX WITH RESPECT TO THE SAME.

  • 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.

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