Customer Payments. Service NSW will collect payments from customers for transactions set out in the Service Agreement. Cash, cheque, money order, credit or debit card may be accepted and merchant fees plus GST will be recovered. Service NSW will provide remittances and reconciliation files to the Council which include:
A. Credit T+2 value for cash, cheques* and bank card payments
B. Credit T+2 value for AMEX payments
C. Debit any cheques dishonoured
D. Debit any card payment chargebacks E. Debit any refunds processed on behalf of the Council Cheque payments received over $50,000 will be remitted back to the Council once the funds clear the Service NSW remitting bank account.
Customer Payments. Following the Closing, it is anticipated that certain customers might possibly pay the incorrect party for invoices of the other party, due to administrative error, or for other reasons. Buyer and Seller agree to pay to the other party any payments received by one party that rightfully belong to the other party within five business days of receipt of such payment.
Customer Payments. The initial invoice will be sent by Organizer to Customer at the beginning of the Program. Customer will make payment to Organizer 30 days from date of invoice or as otherwise stated in a payment schedule set forth on the IO or order form, as applicable.
Customer Payments. 6.1 Bookings are deemed confirmed with payment.
6.2 The Booking Service does not accept deposits.
6.3 All monies processed via the Booking Service will be held in trust by FCC (save and except for the commissions and any cancellation fees which are FCC’s property absolutely) and subject to the Ticketing Terms and Conditions. Payments (less commission and any cancellation fees) will be made directly to the Participant’s nominated bank account (EFT Funds Transfer) 30 days after the attraction, event/tour completion date.
6.4 If there is a change to the nominated bank account, this must be conveyed in writing to FCC and the Booking Service.
Customer Payments. 10.1. Prior to the Collection Date, the Customer must pay the Fees, Bond and any other amounts specified in the Confirmation and/ or as varied by the Rental Agreement, and present a credit card in the Customer’s name that is acceptable to KIT for payment of these funds.
10.2. The Customer shall pay for all fuel (but not oil) used by the Camper during the Rental Term.
10.3. The Customer agrees to pay on demand any additional fees and/or costs that are incurred by the Customer or are payable by KIT in connection with the hire of the Camper by the Customer during the Rental Term, including parking charges and fines, toll road charges and fines, camping charges and fines, speeding and other traffic offence fines, late return fees, relocation fees and cleaning fees. The customer consents to KIT deducting from the bond any additional charges, fines and/or fees which are not notified to KIT by the Customer, but become apparent within a period no less than 10 working days and no more than six months following expiry of the Rental Term.
10.4. KIT accepts Visa, MasterCard & American Express credit cards. A credit card administration fee of 2.9% of the total Fee applies to credit card payments.
10.5. The credit card administration fee shall not be refunded if the Customer cancels a Confirmed Booking.
10.6. Many banks and credit card providers charge fees for international transactions. Any fees or other charges which may be imposed by the Customer’s bank or credit card provider shall be the Customer’s sole responsibility and shall be in addition to any Fee(s) charged by KIT.
10.7. The Customer accepts the risk of international currency exchange rate fluctuations, including in relation to refunds and return of Bonds. For the avoidance of doubt, the Customer accepts that KIT has no control over any currency conversion rates or fees, and any refunds or Bond return will be paid according to the currency exchange rate and any attendant fees in effect at the time of such refund or Bond return.
10.8. If a credit card is presented as payment, the credit card holder is jointly and severally liable as a Customer. The Customer agrees that KIT shall be entitled to: › Retain the Customer’s credit card details in accordance with the Payment Card Industry – Data Security Standard; and › Take any action to recover from the Customer’s credit card all amounts due by the Customer pursuant to the Rental Agreement, including any amounts due in respect of damage to the Camper or the prope...
Customer Payments. (a) Seller shall promptly, and in any event no less often than monthly, turn over to the Company any customer payments mistakenly made to or collected by Seller after the Closing Date in respect of (i) any Account Receivable of the Company that was taken into account in the determination of the Final Purchase Price (other than any such Account Receivable that was not collected as of the end of the 90-day period following the Closing Date, provided such uncollected Accounts Receivable have been assigned to Seller) or (ii) services provided by the Company after the Closing Date.
(b) Buyer shall, and shall cause the Company to, promptly, and in no event less often than monthly, turn over to Seller any customer payments mistakenly made to or otherwise collected by the Company or Buyer after the Closing Date in respect of any Account Receivable of the Company that was not taken into account in the determination of the Final Purchase Price, and shall assign such Accounts Receivable to Seller.
Customer Payments. Borrower acknowledges and agrees with Lender that one important condition of Lender's willingness to make the Loans is the protection of Lender's senior security interest in, and control of, all payments to be made by Customers to Borrower, except for payments on contracts as to which Lender's security interest is junior to that of another party ("Customer Payments"). Borrower covenants and agrees with Lender that it will arrange with its Customers, in a manner satisfactory to Lender, for all Customer Payments to be delivered by the Customers to Borrower in accordance with the terms of the Lockbox Agreement.
Customer Payments. Utility shall permit Customers to pay DWR Charges through any of the payment options then offered by Utility to Customers for payment of Utility Charges appearing on the Consolidated Utility Bill. Utility shall not permit Customers to direct how partial payments of balances due on Consolidated Utility Bills will be applied.
Customer Payments. While each Customer is directly responsible to the Clearing Broker with respect to payment for all securities purchased, and for the delivery of all securities sold, for his or her Account, the Correspondent shall be responsible for obtaining from each Customer such funds or securities as are required to be deposited or maintained in Accounts. Correspondent shall be responsible to the Clearing Broker for payment for securities purchased in the Accounts until actual and complete payment therefor has been made. Correspondent shall be responsible to Clearing Broker for delivery of securities in the Accounts until acceptable deliveries of such securities have been completed. If Correspondent maintains minimum net capital of less than $250,000, it shall direct Customers to make all payments for Transactions directly to Clearing Broker. If Correspondent maintains minimum net capital of less than $50,000, Correspondent shall also direct Customers to deliver all securities directly to Clearing Broker for Transactions within the Account and shall notify Customers that Correspondent is prohibited from receiving funds (other than checks made payable to third parties, including Clearing Broker) or securities. Correspondent shall deposit in bank accounts established for the benefit of Clearing Broker prior to the close of business on the day of receipt all funds and checks received by Correspondent with respect to any Account as specified by Clearing Broker to enable Clearing Broker promptly and properly to record such remittances and receipts in the Account. Correspondent shall send all securities received by it to Clearing Broker by overnight delivery service on the day of receipt, or as specified by Clearing Broker. Correspondent is responsible for the collection of the initial Margin required pursuant to the Applicable Rules to support each Margin transaction for an Account, the amount of any Margin maintenance requirement pursuant to the Applicable Rules and the timely payment of all Account Debits, interest and other charges incurred in an Account. Correspondent is also responsible to Clearing Broker for the collection of funds or securities required to settle any Transactions. If requested by Clearing Xxxxxx, Correspondent shall promptly transmit to Customers all requests for initial and maintenance Margin and for funds or securities to settle Transactions or pay Account Debits. Correspondent shall be liable for any loss, liability, damage, cost or expense (incl...
Customer Payments. As between Transact and Customer, Customer will not be entitled to royalties or other payments in connection with the Campus Vending Program. Transact will be entitled to charge the Vending Provider transaction processing fees in connection with the applicable agreement between Transact and such Vending Provider.
