Credit Cards; Direct Debit/Electronic Funds Transfer Sample Clauses

Credit Cards; Direct Debit/Electronic Funds Transfer. Subject to acceptance by Atlantic Broadband, Subscriber may opt to authorize Atlantic Broadband to charge all amounts payable by Subscriber to Atlantic Broadband via Subscriber's credit card, direct debit, or electronic funds transfer. By choosing any of these options, Subscriber authorizes Atlantic Broadband to continue charging, debiting or transferring amounts due for all monthly fees (including, without limitation, monthly service fees and Atlantic Broadband Equipment charges, as well as applicable taxes and fees), and any other charges incurred by Subscriber which are payable to Atlantic Broadband pursuant to this Agreement, until you withdraw consent. You agree to inform Atlantic Broadband immediately of any change in your credit card (including without limitation, a change in expiration date), direct debit, electronic funds transfer or bank account information. Use of any credit card to pay for the Service is governed by the applicable card issuer agreement. If we do not receive payment from your credit card issuer, you agree to pay all amounts due upon demand. If you pay by check you authorize us to collect your check electronically. You agree that you may not amend or modify this Agreement with any restrictive endorsements (such as “paid in full”), or other statements or releases on or accompanying checks or other payments accepted by us and any such notations shall have no legal effect.
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Credit Cards; Direct Debit/Electronic Funds Transfer. Subject to acceptance by Breezeline, Customer may opt to authorize Breezeline to charge all amounts payable by Customer to Breezeline via Customer's credit card, direct debit, or electronic funds transfer. By choosing any of these options, Customer authorizes Breezeline to continue charging, debiting or transferring amounts due for all monthly fees (including, without limitation, MRC and Breezeline Equipment charges, as well as applicable Surcharges, taxes and fees), and any other charges incurred by Customer which are payable to Breezeline pursuant to the Agreement, until you withdraw consent. You agree to inform Breezeline immediately of any change in your credit card (including without limitation, a change in expiration date), direct debit, electronic funds transfer or bank account information. Use of any credit card to pay for the Services is governed by the applicable card issuer agreement. If we do not receive payment from your credit card issuer, you agree to pay all amounts due upon demand. If you pay by check, you authorize Breezeline to collect your check electronically. You agree that you may not amend or modify the Agreement with any restrictive endorsements (such as “paid in full”), or other statements or releases on or accompanying checks or other payments accepted by Breezeline and any such notations shall have no legal effect.
Credit Cards; Direct Debit/Electronic Funds Transfer. Subject to acceptance by Provider, You may opt to authorize Provider (or its Affiliate) to charge all amounts payable by You to Provider via Your credit card, direct debit, or electronic funds transfer. By choosing any of these options, You authorize Provider (or its Affiliate) to continue charging, debiting or transferring amounts due for all Monthly Fees (including, without limitation, monthly Service fees and Provider Service Equipment charges, as well as applicable taxes and fees), and any other charges incurred by You which are payable to Provider pursuant to this Service Agreement, until You withdraw consent. You agree to inform Provider immediately of any change in Your credit card (including without limitation, a change in expiration date), direct debit, electronic funds transfer or bank account information. 10 day period for changing payment: You may add a new payment method or revoke a previously authorized payment method at any time; provided, however, that any revocation of an existing authorized payment method shall not take effect until ten (10) business days after notice is provided to Us of such revocation, during which time We may continue to charge such payment method. Use of any credit card to pay for the Service is governed by the applicable card issuer agreement. If We do not receive payment from Your credit card issuer, You agree to pay all amounts due upon demand. If You pay by check You authorize Us to collect Your check electronically. You agree that You may not amend or modify this Service Agreement with any restrictive endorsements (such as “paid in full”), or other statements or releases on or accompanying checks or other payments accepted by Us and any such notations shall have no legal effect.
Credit Cards; Direct Debit/Electronic Funds Transfer. Subject to acceptance by Atlantic Broadband, Subscriber may opt to authorize Atlantic Broadband to charge all amounts payable by Subscriber to Atlantic Broadband via Subscriber's credit card, direct debit, or electronic funds transfer. By choosing either of these options, Subscriber authorizes Atlantic Broadband to continue charging, debiting or transferring amounts due for all monthly fees (including, without limitation, monthly service fees and Atlantic Broadband Equipment charges, as well as applicable taxes and fees) payable to Atlantic Broadband, and any other charges incurred by Subscriber and payable to Atlantic Broadband pursuant to this Agreement. You agree to inform Atlantic Broadband immediately of any change in your credit card (including without limitation, a change in expiration date), direct debit, electronic funds transfer or bank account information.

Related to Credit Cards; Direct Debit/Electronic Funds Transfer

  • ELECTRONIC FUNDS TRANSFER (EFT The recipient/cooperator shall designate a financial institution or an authorized payment agent through which a federal payment may be made in accordance with US Treasury Regulations, Money and Finance at 00 XXX 000, which requires that federal payments are to be made by EFT to the maximum extent possible. A waiver may be requested and payments received by check by certifying in writing that one of the following situations apply:

  • Electronic Funds Transfer Upon reinstatement by Xxxxxxxx, this Security Instrument and obligations secured hereby shall remain fully effective as if no acceleration had occurred. However, this right to reinstate shall not apply in the case of acceleration under Section 18.

  • Electronic Funds Transfers By signing the Account Card, completing and transmitting an online account card or service request, or signing or using the Visa Debit Card, or Home Banking service you agree to the following terms governing your and our rights and responsibilities concerning the electronic funds transfer services, as applicable. Terms and conditions set forth elsewhere in this Agreement shall also apply to your electronic funds transfer service. Electronic funds transfers ("EFTs") are electronically initiated transfers of money through direct deposits, automated teller machines ("ATMs"), point of sale transactions, debit card purchases, audio response transactions and online transactions involving your deposit accounts at the Credit Union.

  • Electronic Funds Transfer Agreement If you want to reverse an electronic re-presented check, you must give us an affidavit within 15 days after we send or make available to you the periodic statement that reflects payment of that electronic re-presented check. In your affidavit, you must declare and swear under oath that the electronic re-presented check was ineligible or unauthorized. If we receive a proper notice or affidavit from you within the 15-day period, we will recredit your account with the amount of the charge. If you wish to stop payment on any electronic re-presented check, you must follow the procedures contained in this Agreement for stopping payment of checks, not the procedures for stopping payment on electronic loan or xxxx payments. If you ask us to request the depositor’s bank to send us the original paper check or a copy of the paper check, and we provide it to you, you agree that you will not seek to have your account recredited due to a prior stop payment order or if the item is otherwise ineligible for collection.

  • Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Automatic transfer to new card account If you are issued with a replacement card with a different card number, you will need to re-establish any recurring payment instructions you have with your respective billing organization(s) to avoid any disruption to your bill payments and/or lapses in your policies (where applicable) and we will not be liable for any loss or damages incurred by you in connection with your failure to do such update. Further, if your recurring payment instruction is with a Specified Organisation named in xxxx://xxxxxxxx.xxx.xx/recurringmerchants, you agree that we may, but are not obliged to, automatically charge your bills to such replacement card.

  • Funds Transfers With respect to each Instruction for a Cash transfer, when the Instruction is to credit or pay a party by both a name and a unique numeric or alpha-numeric identifier (e.g., IBAN or ABA or account number), BNY Mellon and any other bank participating in the Cash transfer will be entitled to rely solely on such numeric or alpha-numeric identifier, even if it identifies a party different from the party named. Such reliance on an identifier will apply to beneficiaries named in the Instruction, as well as any financial institution that is designated in the Instruction to act as an intermediary in such Cash transfer. To the extent permitted by applicable law, the Parties will be bound by the rules of any transfer system used to effect a Cash transfer under this Agreement.

  • Electronic Fund Transfer 10.1 Employees will receive their pay and any reimbursements via electronic fund transfer (payroll direct deposit). The University will provide electronic pay advices to all employees.

  • Electronic Check Conversion/Electronic Returned Check Fees If you pay for purchases or bills with a check or draft, you may authorize your check or draft to be converted to an electronic fund transfer. You may also authorize merchants or other payees to electronically debit your account for returned check fees. You are considered to have authorized these electronic fund transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization.

  • wire Unbundled ISDN Digital Loops These will be provisioned according to industry standards for 2-Wire Basic Rate ISDN services and will come standard with a test point, OC, and a DLR. NewPhone will be responsible for providing BellSouth with a Service Profile Identifier (SPID) associated with a particular ISDN-capable Loop and customer. With the SPID, BellSouth will be able to adequately test the circuit and ensure that it properly supports ISDN service.

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