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.
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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:
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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 PERSONS’ JOB DESCRIPTION
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Credit Card Policy. Our practice makes a strong request to have a credit card securely stored on file with VWG.
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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.
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Credit Card Policy. LGT appreciates a credit card on file. The card on file will be charged after the event, for any transaction, unless another form of payment is requested at the time of service. Membership Fees will be automatically charged the 1st week of every month. A credit card on file is required to put any charges onto your account. A $10 fee will be charged for any late payments.
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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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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...
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Related to Credit Card Policy

  • 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.

  • 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.

  • Visa Debit Card If approved, you may use your Visa® card to purchase goods and services from participating merchants. However, you may not use your card to initiate any type of gambling transaction. If you wish to pay for goods or services over the Internet, you may be required to provide card number security information before you will be permitted to complete the transaction. You agree that you will not use your card for any transaction that is illegal under applicable federal, state, or local law. Funds to cover your card purchases will be deducted from your share draft account. For ATM and one-time debit card transactions, you must consent to the Credit Union’s overdraft protection plan in order for the transaction amount to be covered under the plan. Without your consent, the Credit Union may not authorize and pay an overdraft resulting from these types of transactions. Services and fees for overdrafts are shown in the document the Credit Union uses to capture the member’s opt-in choice for overdraft protection and the Schedule of Fees and Charges.

  • 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.

  • Credit and Collection Policies Comply in all material respects with its Credit and Collection Policy in connection with the Receivables that it generates and all Contracts and other agreements related thereto.

  • Credit and Collection Policy The Servicer has complied in all material respects with the Credit and Collection Policy with regard to each Pool Receivable and the related Contracts.

  • 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 Checks 9.1 The Reseller agrees that: (a) When the Reseller applies to Voip-Unlimited to open an account, Voip-Unlimited may check the following records about the Reseller and its business partners: (i) Voip-Unlimited’s own; (ii) Personal and business records at credit reference agencies (CRAs). When CRAs receive a search from Voip-Unlimited they will place a search footprint on the Reseller’s business credit file that may be seen by other parties including lenders. They supply to Voip-Unlimited both public (including the electoral register) and shared credit and fraud prevention information; and (iii) those at fraud prevention agencies (FPAs); (b) For directors, Voip-Unlimited may seek confirmation, from credit reference agencies, that the residential address provide is the same as that shown on the restricted register of directors' usual addresses at Companies House; (c) Voip-Unlimited may make checks such as assessing the Reseller’s application and verifying identities to prevent and detect crime and money laundering. Voip-Unlimited may also make periodic searches at CRAs and FPAs to manage the Reseller’s account with it; (d) Information on applications will be sent to CRAs and will be recorded by them. Including information on the Reseller’s business and its proprietors and CRAs may create a record of the name and address of the Reseller’s business and its proprietors if there is not one already. Where the Reseller borrows from us, we will give details of the Reseller’s accounts and how the Reseller manages it/them to CRAs; (e) If the Reseller borrows and does not repay in full and on time, CRAs will record the outstanding debt. This information may be supplied to other organisations by CRAs and FPAs to perform similar checks and to trace the Reseller’s whereabouts and recover debts that the Reseller owes. Records remain on file for 6 years after they are closed, whether settled by the Reseller or defaulted; (f) If the Reseller gives Voip-Unlimited false or inaccurate information and Voip-Unlimited suspect or identifies fraud Voip-Unlimited will record this and may also pass this information to FPAs and other organisations involved in crime and fraud prevention; (g) If the Reseller has borrowed from Voip-Unlimited and does not make payments that it owes Voip- Unlimited, Voip-Unlimited may trace the Reseller’s whereabouts and recover debts; (h) Voip-Unlimited and other organisations may access and use from other countries the information recorded by fraud prevention agencies; and (i) The Reseller’s data may also be used for other purposes for which the Reseller gives specific permission or, in very limited circumstances, when required by law or where permitted under the terms of the Data Protection Xxx 0000.

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