Common use of Delayed Delivery Charges Clause in Contracts

Delayed Delivery Charges. (i) You may accept the Card for Delayed Delivery Charges. For a Delayed Delivery Charge, you must: • clearly disclose your intent and obtain written consent from the Cardmember to perform a Delayed Delivery Charge before you request an Authorisation; • obtain a separate Authorisation for each of the two Delayed Delivery Charges on their respective Charge dates; • clearly indicate on each Charge Record that the Charge is either for the “deposit” or for the “balance” of the Delayed Delivery Charge; • submit the Charge Record for the balance of the purchase only after the goods have been shipped or provided or services rendered; • submit each Charge Record within our submission timeframes. The Charge will be deemed “incurred”: (A) for the deposit - on the date the Cardmember agreed to pay the deposit for the purchase; and (B) for the balance - on the date the goods are shipped or provided or services are rendered. • submit and obtain Authorisation for each part of a Delayed Delivery Charge under the same merchant number; and • treat deposits on the Card no differently than you treat deposits on all Other Payment Products.