Delayed Charging. 15.4.1. The car rental firm is entitled to perform a Delayed Charge or to change the transaction amount if the Cardholder has given their express written consent to this effect when entering into the car rental agreement. The car rental firm may only post a Delayed Charge or change amounts relating to:
Delayed Charging. 16.6.1. If the Cardholder has expressly accepted this on check-in, the following items may be charged to the Cardholder’s Payment Card on departure or disembarkation:
Delayed Charging. The car rental firm is entitled to perform an Delayed Charge or to change the transaction amount if the Cardholder has given their express written consent to this effect when entering into the car rental agreement. The car rental firm may only post an Delayed Charge or change amounts relating to: Fuel Hire price Parking tickets/fines Other small amounts (e.g. tolls) Delayed Charges must be performed no later than 90 calendar days after the original Transaction Date. When performing an Delayed Charge for e.g. a parking fine, the car rental firm must submit documentation to the Cardholder from the authority including the car’s registration number, the law that was broken, the time and location of the infringement, and the amount in local currency (e.g. DKK, EUR, NOK, SEK). In order to perform an Delayed Charge, the car rental firm must issue a Receipt (sales receipt) and write “SOF” (signature on file) in the signature field. The car rental firm must send a copy of the Receipt to the Cardholder: Delayed Charging for loss of, theft of and damage to vehicles is only allowed to the extent that the Cardholder, after being informed of such loss, theft or damage, has given their written consent to the amount being charged to the Cardholder’s Pay- ment Card. The transaction must be Authorised and settled as a separate transaction. In the event that Delayed Charging for damage is disputed, the car rental firm must provide Nets with the following at Nets’ request: A copy of the hire agreement An estimate of the cost to repair the damage. Estimates must be prepared by an authorised garage A copy of the police report on the incident, if any Documentation showing that the Cardholder has given their consent to pay for the damage with their Payment Card Other relevant documentation showing that the Cardholder is responsible for the damage Copy of the car rental firm’s insurance policy if the car rental firm requires the Cardholder to pay an additional amount in connection with the damage. Alternatively, the car rental firm must enclose a copy of the hire agreement in which the Card- holder has clearly stated that they have given their consent to pay additional amounts, and have signed the document next to the relevant clause Copy of the Receipt for the Delayed Charge Visa For Visa cards, Delayed charges for loss, theft and damage to the car may be performed if the Cardholder has clearly agreed to pay an excess, or to pay for damage, by providing thei...
Delayed Charging. Charging of the Cardholder for amounts not known at the time of the Card Payment’s completion, such as parking fines. Digital Wallet
Delayed Charging. If the Cardholder has expressly accepted this on check-in, the following items may be charged to the Cardholder’s Payment Card on departure or disembarkation: The price of the room Food and beverage items, e.g. use of minibar Phone costs Other similar small amounts. The hotel or cruise line must write “SOF” (signature on file) in the signature field. The transaction must be submitted to Nets as quickly as possible and no later than 60 calendar days after the Cardholder’s stay. The hotel or cruise line must send a copy of the Receipt to the Cardholder along with documentation of the amount no later than by the time of submission to Nets. Terms and Conditions for Acquiring Services 16 / 23
Delayed Charging. If the Cardholder has expressly accepted this on check-in, the fol- lowing items may be charged to the Cardholder’s Payment Card on departure or disembarkation: The price of the room Food and beverage items, e.g. use of minibar Phone costs Other similar small amounts. The hotel or cruise line must write “SOF” (signature on file) in the signature field. The transaction must be submitted to Teller as quickly as possible and no later than 60 calendar days after the Cardholder’s stay. The hotel or cruise line must send a copy of the Receipt to the Cardholder along with documentation of the amount no later than by the time of submission to Teller.
Delayed Charging. 17.2.3. Visa • The type of ID presented • The ID serial number • Any expiry date on the ID card (must not have expired) • The Place of issue – city and/or country – of the ID • The Cardholder’s name The signature or stamp of the sales assistant
Delayed Charging. The Travel Supplier may make later charges to the Travel Account for certain claims that may arise in connection with booking and/or use of hotel accommodation (including “No Show”), car rental (including “No Show”) or similar if the Account Holder has accepted delayed charging or the possibility of this, or such delayed charge is in accordance with established industry practice.
