Credit Card Usage Sample Clauses

Credit Card Usage a. If you elect to collect payments with credit cards through the event website, you are required to apply for a merchant account through our approved Merchant Gateway Provider. We will provide a gateway through the event website so credit card transactions can be made against the bidder/buyers/contributors invoice. Processing and transaction fees will be handled through the designated Merchant Gateway Provider and at no time do we have the credentials or direct access to your established merchant account.
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Credit Card Usage a. Credit cards are issued to Teton County Departments and/or Offices for the purchase of goods and services as it relates to the conduct of County business.
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Credit Card Usage. Our role is to facilitate the sale, collect funds on your behalf, and remit those funds to the Suppliers. In most cases the Supplier is the credit card merchant. In the rare occurrence we are the credit card merchant, and if we have paid Suppliers who do not provide the services, your recourse would be against the Suppliers, and you agree not to initiate a chargeback against TravelStore. Your authorization is a binding agreement for us to charge your account, and you waive any right to a chargeback in the case of cancellation for any cause (excepting fraud), including a force majeure event, and agreement to refund policies and procedures as outlined in Supplier’s and/or TravelStore’s terms and conditions. In the event a Client attempts to chargeback, reverse or recollect a trip payment already made without our authorization, we reserve the right to collect additional costs, fees and expenses associated with such chargeback, reversal or recollection, including, without limitation, attorney fees.
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Credit Card Usage. We may use your credit card to pay any amounts owed to us under this Agreement.
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Credit Card Usage. Under certain circumstances, the use of a City credit card may be the most appropriate method for payment. All other guidelines in this policy must be adhered to when using a City issued credit card. The use of a City credit card is governed by Policy PC03 of the City of Encinitas Administrative Manual.
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Credit Card Usage a. If you elect to collect credit card payments through the Online Auction and/or Event website, or its associated Administrative Panel, you are required to apply for a Merchant Account through our approved Gateway Provider. Processing fees and transaction fees will be assessed directly by the Gateway Provider and at no time does Auction Frogs have the direct access or authority to establish, manage, or maintain your Merchant Account for you.
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Related to Credit Card Usage

  • Credit Cards About 93% of graduating students report they have at least one credit card, including 29% who say they have two or more. Among those students who have credit cards, about 79% report 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 37% say it is zero. Among those with an unpaid balance, the average credit card debt students have is $2,771. Table 47: Credit cards All students (n=14,760) Group University of Victoria (n=339) 1 (n=3,531) 2 (n=6,238) 3 (n=4,991) Number of credit cards (FIN1) None 7% 8% 7% 7% 4% One 64% 65% 62% 66% 65% Two 21% 19% 22% 20% 24% Three or more 8% 7% 8% 7% 8% Regularly pay off balance each month* (FIN2) Yes 79% 70% 81% 80% 77% Total credit card balance* (FIN3) Zero 37% 34% 37% 38% 39% $500 or less 14% 14% 13% 14% 12% $501 to $1,000 6% 6% 6% 7% 5% Over $1,000 10% 14% 8% 10% 10% Don't know 33% 32% 36% 31% 34% Average (those with credit card) $792 $1,176 $655 $753 $639 Average (those with unpaid balance) $2,771 $3,366 $2,395 $2,745 $2,334 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

  • Credit Card Payments If You pay for the APEX Service using a credit card (to the extent available), then: (a) You authorize Dell to periodically charge Your credit card for the APEX Service fees; (b) You will be subject to any additional terms presented to You by the third-party credit card payment processor (which will be the merchant of record for that transaction); and (c) You are responsible for keeping Your credit card information up to date. You agree that Dell may request that Your credit card payment issuer pre-authorize and hold an amount equal to the next recurring fee (or an estimate if the fee is variable) for the APEX Service in advance of its due date.

  • Qualified Credit Card Issuer A UK Financial Institution satisfying the following criteria:

  • 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 Checks 9.1 The Customer agrees that:

  • 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.

  • 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:

  • Eligible Accounts The words “Eligible Accounts” mean at any time, all of Borrower’s Accounts which contain selling terms and conditions acceptable to Lender. The net amount of any Eligible Account against which Borrower may borrow shall exclude all returns, discounts, credits, and offsets of any nature. Unless otherwise agreed to by Lender in writing, Eligible Accounts do not include:

  • CONCENTRATIONS OF CREDIT (1) Within sixty (60) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to a written asset diversification program consistent with OCC Banking Circular 255. The program shall include, but not necessarily be limited to, the following:

  • Client Accounts 17.1 It is agreed and understood that the types of the different Client Accounts offered by the Company and the characteristics of such Client Accounts are found on the Website and are subject to change at the Company’s discretion and according to paragraph 43 hereunder.

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