Fees for selling and receiving payments Sample Clauses

Fees for selling and receiving payments. The fees for selling and receiving payments may include amounts owed to other payments institutions and/or financial institutions. Selling and receiving payments include: • A Payment for the sale of goods or services. • A Payment received via the ”Request Payment” tab on PayPal’s website. • A payment that is sent to, or received by, a business or other commercial or non-profit entity. The fees you pay when selling goods or services can be found on the Fees for selling and receiving payments table. Please note that we may adjust the fees applicable to future transactions that you process using PayPal. We will provide you at least 30 days’ advance notice of any fee increase or the introduction of a new type of fee. If you refund (partially or fully) a transaction to a buyer or a donation to a donor, there are no fees to make the refund, but the fees you originally paid as the seller will not be returned to you.
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Fees for selling and receiving payments. The Fees for selling and receiving payments may include values owed to other payments institutions and/or financial institutions. Selling and receiving payments include the following: • A Payment for the sale of goods or services; • A Payment received after the Receiving User has used the ”Request Payment” tab on the PayPal website; or • A payment that is sent to, or received by, a business or other commercial or non-profit entity. If funds you are receiving are coming from a PayPal account: Then you pay: In Brazil for funds availability within 24 hours: 4.79% + R$ 0.60 per transaction Outside of Brazil 6.4% of the transaction amount plus a Fixed Fee based on the currency of the transaction Fixed fee for selling and receiving payments Currency Fee Currency Fee Australian Dollar: 0.30 AUD New Zealand Dollar: 0.45 NZD Brazilian Real: R$0.60 BRL Norwegian Krone: 2.80 NOK Canadian Dollar: 0.30 CAD Philippine Peso: 15.00 PHP Czech Koruna: 10.00 CZK Polish Zloty: 1.35 PLN Danish Krone: 2.60 DKK Russian Xxxxx: 10 RUB Euro: 0.35 EUR Singapore Dollar: 0.50 SGD Hong Kong Dollar: 2.35 HKD Swedish Krona: 3.25 SEK Hungarian Forint: 90 HUF Swiss Franc: 0.55 CHF Israeli New Shekel: 1.20 ILS New Taiwan Dollar: 10.00 TWD Japanese Yen: ¥40 JPY Thai Baht: 11.00 THB Malaysian Ringgit: 2.00 MYR U.K. Pounds Sterling: £0.20 GBP Mexican Peso: 4.00 MXN U.S. Dollar: $0.30 USD
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Fees for selling and receiving payments. The fees for selling and receiving payments may include amounts owed to other payment institutions and/or financial institutions. Selling and receiving payments include payments: • for the sale of goods or services; • received via the ”Request Payment” tab on PayPal’s website; and • received by a business or other commercial or non-profit entity (including donations). The fees you pay when selling goods or services or receiving donation can be found on the Commercial Transaction tables, and the fees applicable to charitable organizations can be found on the Charity Transaction tables. Please note that we may adjust the fees applicable to future transactions that you process using PayPal. We will provide you at least 30 days’ advance notice of any fee increase or the introduction of a new type of fee.
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Fees for selling and receiving payments. The Fees for selling and receiving payments may include values owed to other payments institutions and/or financial institutions. Selling and receiving payments include the following:  A Payment for the sale of goods or services;  A Payment received after the Receiving User has used the ”Request Payment” tab on the PayPal website; or  A payment that is sent to, or received by, a business or other commercial or non-profit entity. If funds you are receiving are coming from a PayPal account: Then you pay: In Brazil 4.99% + R$ 0.60 per transaction Outside of Brazil 7.4% of the transaction amount plus a Fixed Fee based on the currency of the transaction Fixed fee for selling and receiving payments Currency Fee Currency Fee Australian Dollar: 0.30 AUD New Zealand Dollar: 0.45 NZD Brazilian Real: R$0.60 BRL Norwegian Krone: 2.80 NOK Canadian Dollar: 0.30 CAD Philippine Peso: 15.00 PHP Czech Koruna: 10.00 CZK Polish Zloty: 1.35 PLN Danish Krone: 2.60 DKK Russian Xxxxx: 10 RUB Euro: 0.35 EUR Singapore Dollar: 0.50 SGD Hong Kong Dollar: 2.35 HKD Swedish Krona: 3.25 SEK Hungarian Forint: 90 HUF Swiss Franc: 0.55 CHF Israeli New Shekel: 1.20 ILS New Taiwan Dollar: 10.00 TWD Japanese Yen: ¥40 JPY Thai Baht: 11.00 THB Malaysian Ringgit: 2.00 MYR U.K. Pounds Sterling: £0.20 GBP Mexican Peso: 4.00 MXN U.S. Dollar: $0.30 USD
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Related to Fees for selling and receiving payments

  • Sending Payments a. You may send money to another User at your initiation or in response to that User’s request for money. You understand that use of the Zelle® and Other Payment Services by you shall at all times be subject to (i) this Agreement, and (ii) your express authorization at the time of the transaction for us or another Network Financial Institution to initiate a debit entry to your bank account. You understand that when you send the payment, you will have no ability to stop it. When a Sender initiates a Payment Instruction, the Receiver is not required to accept the payment if the Receiver has not enrolled in Zelle®. You agree that you as a Sender will not hold us liable for any damages resulting from a Receiver not enrolling in Zelle®. For the Zelle® Payment Service, you may only cancel a payment if the person to whom you sent the money has not yet enrolled in the Zelle® Payment Service. As to the Zelle® Payment Service, if the person you sent money to has already enrolled with Zelle®, either in the Zelle® Standalone Locations or with a Network Financial Institution, then the money is sent directly to their bank account (except as otherwise provided below) and may not be canceled or revoked. Cancellation is addressed more generally in Section 6 (Payment Cancellation, Stop Payment Requests and Refused Payments) below. You may initiate a one-time Payment Instruction to a Receiver for which processing shall be initiated immediately via Zelle®. Via the Other Payment Services, you may also initiate (a) a one-time Payment Instruction to a Receiver for which processing shall be initiated at a later specified date up to one (1) year, and (b) a recurring series of Payment Instructions to a Receiver for which processing shall be initiated on the specified dates. Further details about each of these options can be found on the Site.

  • Receiving Payments If another person wants to initiate a Payment Instruction (including in response to a Popmoney Request, if applicable) using the Popmoney Service to an Eligible Transaction Account you hold or, as applicable, if you as a Requestor want to initiate a Popmoney Request, he, she or you can do that from the Site or from an Eligible Transaction Account at a financial institution that participates in the Popmoney Service or at the Popmoney Website. You understand and agree that there may be a delay between the time you are notified of the pending Payment Instruction and the deposit of the payment funds into your Eligible Transaction Account, and you may be required to take additional steps to facilitate the deposit of the payment of funds into your Eligible Transaction Account. You authorize the Sender, the financial institution which holds the Sender's Eligible Transaction Account and us (including through the Site) to send emails to you and text messages to your mobile phone in connection with the Sender's initiation of Payment Instructions to you, and, as a Receiver, you may also receive Popmoney Requests from others through the Service. You acknowledge and agree that in the event that funds are transferred into your Eligible Transaction Account as a result of a Payment Instruction and it is determined that such transfer was improper because it was not authorized by the sender, because there were not sufficient funds in the sender's account, or for any other reason, then you hereby authorize us or our Service Provider to withdraw from your Eligible Transaction Account an amount equal to the amount of funds improperly transferred to you. If applicable, if you as a Requestor initiate a Popmoney Request using the Service you acknowledge and agree that as disclosed on the Site (a) the applicable service fee will be deducted from payments received by you from a Sender(s), and (b) no service fee will be charged if you as the Requestor do not receive any payments from the individuals to whom the Popmoney Request is sent. Further details about the foregoing can be found on the Site. You acknowledge and agree that individuals to whom you send a Popmoney Request may not receive, or otherwise may reject or ignore, your Popmoney Request. We do not guarantee that you will receive any payments from individuals by initiating a Popmoney Request.

  • Purchased Services During the term of this Collective Agreement, no regular employee will be declared surplus in his/her position as a result of the use of purchased services to perform the work normally performed by that employee.

  • Taxes and Fees Imposed on Purchasing Party But Collected And Remitted By Providing Party 11.3.1 Taxes and fees imposed on the purchasing Party shall be borne by the purchasing Party, even if the obligation to collect and/or remit such taxes or fees is placed on the providing Party.

  • Scheduling Payments Funds must be available in your Bill Payment Account on the scheduled payment date. If the date you schedule a payment to be initiated falls on a non-Business Day (Saturday, Sunday, or holiday), funds must be available in your Bill Payment Account the following Business Day (e.g. Monday). After funds are withdrawn from your Bill Payment Account to make a payment, we may make the payment either by transferring funds electronically (using the Federal Reserve Banks’ ACH system) to the payee or by mailing the payee a check. Payments scheduled via bill pay will be delivered in two (2) to five (5) Business Days, depending on the method. For payees that accept electronic payments, they will receive the payment within two (2) Business Days after the scheduled send on date. If the payee does not accept electronic payments, a check will be issued and mailed to the address you provide. This is a default method used to ensure that the delivery of the payment is made, even if we’re (bill pay provider) is unable to validate the payee, address or account number. The funds are debited from the linked account one (1) to two (2) Business Days after the send on date. While we will make commercially reasonable efforts to deliver your payments made through the Bill Payment Service by the designated delivery date, you acknowledge that circumstances beyond our control may cause delays in the delivery, handling, or posting of payment. YOU ACKNOWLEDGE AND AGREE THAT IT IS YOUR RESPONSIBILITY TO PREVENT ANY DELAY IN THE DELIVERY OF PAYMENTS, AND YOU CAN PREVENT SUCH DELAYS BY SCHEDULING DELIVERY OF YOUR PAYMENT IN ADVANCE OF YOUR PAYEE’S ACTUAL DUE DATE. WE ARE NOT RESPONSIBLE FOR ANY DELAYS CAUSED BY THE POSTAL SERVICE, YOUR PAYEE, OR ANY OTHER PARTY BEYOND OUR REASONABLE CONTROL.

  • Xxxxxx and Recall An employee in receipt of notice of layoff pursuant to 9.08(A)(a)(ii) may:

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • Billing; Payment Conga will issue an invoice to You on or about the Effective Date and at least 30 days before the subsequent anniversary of the Effective Date for renewal terms as specified in the associated Order Form. Such fees shall be paid annually in advance. Conga will invoice You in advance or otherwise in accordance with the Order Form. Unless otherwise stated, fees are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information and notifying Conga of any changes to such information. All payment obligations are non-cancelable and all amounts paid are nonrefundable, except as expressly set forth in the Agreement to the contrary. If You add Additional Users to the Service, allow use of the Service by more than the paid-for number of Users, or utilize Service Events in excess of the allowance associated with Your subscription, Conga will invoice You for the additional applicable fees.

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