Delayed Charging Sample Clauses

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: a) The price of the room b) Food and beverage items, e.g. use of minibar c) Phone costs d) Other similar small amounts. 16.6.2. 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 documen- tation of the amount no later than by the time of submission to Nets.
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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: a) Fuel b) Hire price c) Parking tickets/fines d) Other small amounts (e.g. tolls) 15.4.2. Delayed Charges must be performed no later than 90 calendar days after the original Transaction Date. 15.4.3. When performing a Delayed Charge for e.g. a park- ing fine, the car rental firm must submit documen- tation to the Cardholder from the authority includ- ing 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). 15.4.4. In order to perform a 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. but only for to completed Card Payments 15.4.5. 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. 15.4.6. In the event that Delayed Charging for damage is disputed, the car rental firm must provide Nets with the following at Nets’ request: a) A copy of the hire agreement b) An estimate of the cost to repair the damage. Estimates must be prepared by an authorised garage c) A copy of the police report on the incident, if any d) Documentation showing that the Cardholder has given their consent to pay for the damage with their Payment Card e) Other relevant documentation showing that the Cardholder is responsible for the damage f) 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 Cardholder has clearly stated that they have given their consent to pay additional amounts, and have signed the document next to the relevant clause g) Copy of the Receipt for the Delayed Charge
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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 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 their sig...
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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
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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: a) Fuel b) Hire price c) Parking tickets/fines d) Other small amounts (e.g. tolls) 15.4.2. Delayed Charges must be performed no later than 90 calendar days after the original Transaction Date. 15.4.3. When performing a 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. 15.4.4. In order to perform a 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. but only for to completed Card Payments 15.4.5. 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 Payment Card. The transaction must be Authorised and settled as a separate transaction. 15.4.6. In the event that Delayed Charging for damage is disputed, the car rental firm must provide Rapyd with the following at Xxxxx’ request: a) A copy of the hire agreement b) An estimate of the cost to repair the damage. Estimates must be prepared by an authorized garage c) A copy of the police report on the incident if any
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Delayed Charging. Charging of the Cardholder for amounts not known at the time of the Card Payment’s completion, such as parking fines.
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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.
Sample 1
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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.
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Delayed Charging. 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
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Related to Delayed Charging

  • Fixed Charges the sum of (i) interest expense (other than payment-in-kind or amortization of fees and costs), (ii) all scheduled principal payments (as such may have been reduced by prior prepayments) and all voluntary prepayments made on Borrowed Money (other than any Refinancing Debt in respect thereof), and (iii) cash Distributions made by the Company. FLSA: the Fair Labor Standards Act of 1938, as amended from time to time.

  • Undercharging (a) If we have undercharged you, we may recover the undercharged amount from you. If we recover an undercharged amount from you: (i) we will not charge interest on the undercharged amount; and (ii) we will offer you time to pay the undercharged amount in instalments over the same period of time during which you were undercharged (if less than 12 months), or otherwise over 12 months. (b) The maximum amount we can recover from you is limited to the amount that has been undercharged in the 9 months immediately before we notify you, unless the undercharge is your fault, or results from your unlawful act or omission.

  • Overcharging (a) Where you have been overcharged by less than $50, and you have already paid the overcharged amount, we must credit that amount to your next bill. (b) Where you have been overcharged by $50 or more, we must inform you within 10 business days of our becoming aware of the overcharge and, if you have already paid that amount, we must credit that amount to your next bill. However, if you request otherwise, we will comply with that request. (c) If you have stopped buying energy from us, we will use our best endeavours to pay the overcharged amount to you within 10 business days. (d) If you have been overcharged as a result of your own fault or unlawful act or omission, we may limit the amount we credit or pay you to the amount you were overcharged in the last 12 months.

  • Fixed Charges Coverage Ratio The Company will not permit the Consolidated Fixed Charge Coverage Ratio to be less than 2.00 to 1.00.

  • Charging Sections 402 (Obligation to enter pupils for public examinations), 450 - 457 (charges), 459 (regulations about information about charges and school hours) and 460 (voluntary contributions), 461 (recovery of sums as civil debt) - 462 (Interpretation re charges) of the Education Act 1996 shall be deemed to apply to the Academy with the following modifications:

  • Service Charge The Tenant must pay the Service Charge in accordance with Part 1 of Schedule 3. The Tenant must pay: VAT on any consideration in respect of a VAT Supply to the Tenant by the Landlord at the same time as the consideration is paid; and on demand VAT (and interest, penalties and costs where these are incurred because of anything the Tenant does or fails to do) charged in respect of any VAT Supply to the Landlord in respect of the Premises where that VAT is not recoverable by the Landlord from HM Revenue & Customs. The Tenant must not do anything that would result in the disapplication of the option to tax in respect of the Landlord’s interest in the Building. The Tenant must pay interest on the Rents and on all other sums not paid on or by the due date (or, if no date is specified, not paid within 10 Business Days after the date of demand). Interest will be payable at the Interest Rate for the period starting on the due date (or date of demand) and ending on the date of payment. The Tenant must pay on demand the Landlord’s costs (including legal and surveyor’s charges and bailiff’s and enforcement agent’s fees) and disbursements in connection with: any breach of the Tenant’s obligations in this Lease, including the preparation and service of a notice under section 146 of the 1925 Act; any application by the Tenant for consent under this Lease, whether that application is withdrawn or consent is granted or lawfully refused, except in cases where the Landlord is required to act reasonably and the Landlord unreasonably refuses to give consent; [and] [carrying out works to the Premises to improve their Environmental Performance where the Tenant, in its absolute discretion, has consented to the Landlord doing so; and]31 the preparation and service of a schedule of dilapidations served no later than six months after the End Date. Third party indemnity32 The Tenant must indemnify the Landlord against all actions, claims, demands made by a third party, all costs, damages, expenses, charges and taxes payable to a third party and the Landlord’s own liabilities, costs and expenses incurred in defending or settling any action, claim or demand in respect of any personal injury or death, damage to any property and any infringement of any right, in each case arising from: the state and condition of the Premises or the Tenant’s use of them; the exercise of the Tenant’s rights; or the carrying out of any Permitted Works. In respect of any claim covered by the indemnity in clause 4.7.1, the Landlord must: give formal notice to the Tenant of the claim as soon as reasonably practicable after receiving notice of it; provide the Tenant with any information and assistance in relation to the claim that the Tenant may reasonably require and the Landlord is lawfully able to provide, subject to the Tenant paying to the Landlord all costs incurred by the Landlord in providing that information and assistance; and mitigate its loss (at the Tenant’s cost) where it is reasonable for the Landlord to do so.

  • Permitted Charges 15.2.1 SPD shall not create or permit to subsist any encumbrance over all or any of its rights and benefits under this Agreement, other than as set forth in Article 15.1 and the Guidelines.

  • SUB-CONTRACTING 31.1. The Authority approves the appointment of the sub-contractors specified in Schedule 10 (Approved Sub-contractors) in respect of the obligations specified in that Schedule. 31.2. The Contractor may not sub-contract its obligations under the Framework Agreement to other sub-contractors without the prior written consent of the Authority. Sub-contracting of any part of the Framework Agreement shall not relieve the Contractor of any obligation or duty attributable to the Contractor under the Framework Agreement. The Contractor shall be responsible for the acts and omissions of its sub-contractors as though they are its own. 31.3. Where the Contractor enters into a sub-contract the Contractor must ensure that a provision is included which: 31.3.1. requires payment to be made of all sums due by the Contractor to the sub- contractor within a specified period not exceeding 30 days from the receipt of a valid invoice as defined by the sub-contract requirements and provides that, where the Authority has made payment to the Contractor in respect of Services and the sub-contractor’s invoice relates to such Services then, to that extent, the invoice must be treated as valid and, provided the Contractor is not exercising a right of retention or set-off in respect of a breach of contract by the sub-contractor or in respect of a sum otherwise due by the sub-contractor to the Contractor, payment must be made to the sub-contractor without deduction; 31.3.2. notifies the sub-contractor that the sub-contract forms part of a larger contract for the benefit of the Authority and that should the sub-contractor have any difficulty in securing the timely payment of an invoice, that matter may be referred by the sub- contractor to the Authority; 31.3.3. requires that all contracts with subcontractors and suppliers which the subcontractor intends to procure, and which the subcontractor has not before the date of this Framework Agreement, already planned to award to a particular supplier are advertised through the Public Contracts Scotland procurement portal (xxx.xxxxxxxxxxxxxxxxxxxxxxx.xxx.xx) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract; and 31.3.4. is in the same terms as that set out in this clause 31.3 (including for the avoidance of doubt this clause 31.3.4) subject only to modification to refer to the correct designation of the equivalent party as the Contractor and sub-contractor as the case may be. 31.4. The Contractor shall include in every sub-contract: 31.4.1 a right for the Contractor to terminate that sub-contract if the relevant sub- contractor fails to comply in the performance of its contract with legal obligations in the fields of environmental, social or employment law or if any of the termination events (involving substantial modification of the Contract, contract award despite the existence of exclusion grounds or a serious infringement of EU legal obligations) specified in clause 42.4 occur; and 31.4.2 a requirement that the sub-contractor includes a provision having the same effect as 31.4.1 in any sub-contract which it awards. In this Clause 31.4, ‘sub-contract’ means any contract between two or more contractors, at any stage of remoteness from the Authority in a sub-contracting chain, made wholly or substantially for the purpose of performing (or contributing to the performanace of) the whole or any part of this Framework Agreement. 31.5. Where requested by the Authority, copies of any sub-contract must be sent by the Contractor to the Authority as soon as reasonably practicable. 31.6. Where the Contractor proposes to enter into a sub-contract it must: 31.6.1 advertise its intention to do so in at least one trade journal, and the Public Contracts Scotland Portal; and 31.6.2 follow a procedure leading to the selection of the sub-contractor which ensures reasonable competition following principles of equal treatment, non-discrimination and transparency and which ensures that such procedure is accessible by small and medium enterprises.

  • Third-Party Charges Customer may incur charges from third party service providers that are separate and apart from the amounts charged by Comcast. These may include, without limitation, charges resulting from accessing on-line services, calls to parties who charge for their telephone based services, purchasing or subscribing to other offerings via the Internet or interactive options on Public View Video, Video, or otherwise. Customer agrees that all such charges, including all applicable taxes, are Customer’s sole responsibility. In addition, Customer is solely responsible for protecting the security of credit card information provided to others in connection with such transactions.

  • Consolidated Fixed Charges On any date of determination, the sum of (a) Consolidated Interest Expense for the period of two (2) fiscal quarters most recently ended annualized (both expensed and capitalized), plus (b) all of the principal due and payable and principal paid with respect to Indebtedness of REIT, the Borrower and their respective Subsidiaries during such period, other than any balloon, bullet or similar principal payment which repays such Indebtedness in full and any voluntary full or partial prepayments prior to stated maturity thereof, plus (c) all Preferred Distributions paid during such period, plus (d) the principal payment on any Capital Lease Obligations. Such Person’s Equity Percentage in the fixed charges referred to above of its Unconsolidated Affiliates and Subsidiaries of Borrower that are not Wholly Owned Subsidiaries shall be included (without duplication) in the determination of Consolidated Fixed Charges.

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