Credit Card Terms. All payments must be made by a valid credit card that is acceptable to Agency Matters. Cash, checks or any other payment form for these subscriptions will not be accepted. You agree to pay all fees and charges incurred in connection with Your subscription (including any applicable taxes) at the rates in effect when the charges were incurred. If Agency Matters does not receive payment from Your credit card issuer or its agent, You agree to pay all amounts due upon demand by Agency Matters. If Your payment and registration information is not accurate, current and complete and You do not notify us promptly when such information changes, we may suspend or terminate Your account and refuse any use of the Services. If You do not notify us of updates to Your payment method (e.g., credit card expiration date or change in credit card number), to avoid interruption of Your service, we may participate in programs supported by Your card provider to try to update your payment information, and You authorize us to continue processing Your payments with the updated information that we obtain.
Credit Card Terms. Date: Subject: Bonding Date: Subject: Building Permits Date: Subject: Site Work Date: Exhibit F Subject: Locating for Underground Utilities Subject: Items Not Included Date: Subject:
Credit Card Terms. If the credit card as backup payment method is selected on the Order Form, you shall during the Term maintain a valid credit card with the Payment Platform that has an available credit limit of not less than $10,000. In the event of any circumstances in which you fail to make any payments due to us under the Agreement by other payment methods, including any failure to pay amounts due after the expiration or termination of the Agreement, you authorize Licensor to direct the Payment Platform to charge such credit card for such outstanding amounts. Additionally, in the event you elect to use the credit card as your primary payment method, you authorize the Payment Platform to periodically charge such credit card for amounts due. If we use your credit card, you agree to pay a 3% credit card fee on all
Credit Card Terms. Paying online with a Credit Card is the most secure way to book with APIWA. From the moment your payment information is entered, APIWA protects your credit card details and associated personal information using encryption and information is maintained PCI Compliant.
Credit Card Terms. The Pricing and payment terms to be offered by Citi Commerce on Accounts as of the Effective Date are set out in Attachment G. Citi Commerce will have the sole authority, with reasonable input from Xxxx, to determine and modify from time to time the Pricing and payment terms of the Accounts and Cardholder Agreements, including interest rates, service fees and other charges, expiration date, revolving terms (if any), balance and finance charge calculations, minimum payment requirements, payment dates, grace periods (if any), and credit limits. Xxxx will have sole authority, within Applicable Law and with reasonable input from Citi Commerce, to determine and modify, from time to time, any administration fee charged at the point of sale and evidenced on a Sales Draft to a Cardholder related to a credit plan. Citi Commerce will provide not less than sixty (60) days prior written notice to Xxxx of any proposed changes to the Pricing and payment terms of the Cardholder Agreements. The Parties agree that a shorter written notice period may apply to a proposed change to the Pricing and payment terms of the Cardholder Agreements if required by Applicable Law. Moreover, notwithstanding any other provision hereof to the contrary, the parties agree that during the Term of this Agreement, the Pricing and payment terms hereunder will not competitively disadvantage Xxxx as to the pricing and payment terms offered by a majority of specialty jewellery retailers and department stores as outlined in Attachment L. The identified retailers outlined in Attachment L are subject to change, from time to time, as mutually agreed upon by the parties and the agreed upon list in Attachment L is not to exceed seven (7) retailers. The Parties agree that, subject to Zale’s prior written approval (such approval not to be unreasonably withheld or delayed), cash advance services on Accounts may be offered to Cardholders in the future. If the Parties agree to offer cash advance services to Cardholders (and Xxxx has approved the same), the credit line assignment on an Account will include a separate credit limit for Card Sales and cash advances.
Credit Card Terms. We accept personal credit cards (MasterCard and VISA only) with an additional 3% convenience fee.
Credit Card Terms. A valid credit card must be kept on file. The credit card will be used for damages, missing items, late fees, replacement fees, cleaning fees, or added services as outlined above. The credit card will be charged if changes are made the day of the event, such as added services, labor or additional items are requested or required. If you submit a check that is subsequently returned, you will be required to pay in cash or credit card only. A $30 fee is assessed on all returned checks. Late payments – refers to any payment not received in our office fourteen 14 days prior to event date. Payments after this date will have to be made by cash or by credit card. Check payments are not accepted the week of the event. PAYMENT FOR DAMAGED/MISSING ITEMS EventRoostr will notify you within 3-5 days of the event if damages are discovered, or items are found to be missing upon sorting and counting. Damaged items are discarded within 10 days unless the client requests to come pick them up. After the 10 days, the client gives up rights to the item(s). Photos of damages will be submitted as proof upon request. If damaged items are not paid for within 7 days, the credit card on file will be billed. CANCELLATIONS Please be aware that once the invoice is paid, and your event date scheduled, all other clients have been refused your specific rentals and services for your event date, and thus all payments are non-refundable. All services may be canceled if received in writing no later than 30 days prior to the event. PHOTOGRAPHY RELEASE By signing this agreement, you give EventRoostr permission to use the photos that we take at your event on our website and advertisements, materials, etc, with the understanding that you will not profit from them in any way. NON-PAYMENT/BREACH OF CONTRACT No services contained in this contract will be rendered, delivered, or available if balance is not paid in full prior to your event. The following circumstances are considered a breach of contract:
