Common use of Customer Payments Clause in Contracts

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. 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 Agency 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 Agency Cheque payments received over $50,000 will be remitted back to the Council Agency once the funds clear the Service NSW remitting bank account.

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 Agency 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 X. Xxxxx any refunds processed on behalf of the Council Agency Cheque payments received over $50,000 will be remitted back to the Council Agency once the funds clear the Service NSW remitting bank account.

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 X. Xxxxx 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.