For the payment of a Merchant Sample Clauses

For the payment of a Merchant. The User and LYF agree that for a payment order given to a Merchant: For payment in person, the User gives his/her consent: ⮚ By the entry in or transmission to the Merchant’s terminal of his/her Identifier, using the technology provided in the Application, ⮚ By clicking to validate on the summary screen showing the amount payable, ⮚ Then by entering his/her Confidential Code on his/her mobile phone. For a remote payment on a website, the User gives his/her consent: ⮚ By clicking on the LYF payment button on the website or the Merchant’s mobile application ⮚ By the entry in or transmission to the payment page available online of his/her Identifier ⮚ By clicking to validate on the summary screen showing the amount payable, ⮚ Then by entering his/her Confidential Code on his/her mobile phone. For a remote payment from the LYF PAY Application, the User gives his/her consent: ⮚ By clicking on the payment button in the Merchant File of the LYF PAY mobile application ⮚ By entering the amount to be transmitted ⮚ By clicking to validate on the summary screen showing the amount payable ⮚ Then by entering his/her Confidential Code on his/her mobile phone. For a parking payment, the User gives his consent : ⮚ By a first strong authentication of his bank card when subscribing to the parking service validating payment authorization for each payment request triggered by the parking lot according to hourly data transmitted by the reading of the license plate on entry and exit. A payment summary will be displayed on the User’s screen; it may subsequently be viewed in the User’s Personal Space.
Sample 1
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Related to For the payment of a Merchant

  • Liability for Failure to Stop Payment of Preauthorized Transfer If you order us to stop one of these payments 3 business days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages.

  • Liability for Failure to Stop Payment of Preauthorized Transfers If you order us to stop payment of a preauthorized transfer three (3) business days or more before the transfer is scheduled and we do not do so, we will be liable for your losses or damages.

  • Payment of GST If GST is payable on any supply made by a Party (or any entity through which that Party acts) (Supplier) under or in connection with this Agreement, the recipient will pay to the Supplier an amount equal to the GST payable on the supply.

  • Payment of Service Fees Customer will pay the Service Fees for Services ordered by Customer, and all other amounts due under the Agreement, pursuant to the terms of this Section 5.

  • OUR LIABILITY FOR FAILURE TO STOP PAYMENT If You order Us to place a stop payment on one of Your pre-authorized payments 3 business days or more before the transfer is scheduled, and We do not do so, We will be liable for losses or damages, to the extent provided by law. TRANSACTION SLIPS. Except for mail-in transactions and certain small-value transactions, You can get a receipt at the time You make any transaction to or from Your Account through the use of Your Card. When an electronic fund transfer has been made during any given month, You will receive a monthly statement to reflect all electronic fund transfers to or from Your Account during that statement period. In any case, You will receive a statement at least quarterly. FEES. We may assess reasonable charges against Your Account for transactions performed at electronic terminals. If so, We will specify any charges for these or other types of electronic transactions, including automatic transfers, on an accompanying pricing document. We will explain the charges to You when You open Your Account. You will be provided with a fee schedule, and other specified information after Your Account is established. Additional fee schedules are available at any of Our office locations. When You use an ATM not owned by Us, You may be charged a fee by the ATM operator, or any network used, and You may be charged a fee for a balance inquiry even if You do not complete a fund transfer.

  • OUR RIGHT TO RECOVER PAYMENT A. If we make a payment under this policy and the person to or for whom payment was made has a right to recover damages from another we shall be subrogated to that right. That person shall do:

  • 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.

  • C2 Payment and VAT C2.1 The Authority shall pay all sums due to the Contractor within thirty (30) days of receipt of a valid invoice, submitted Monthly in arrears.

  • Our Liability for Failing to Make Transfers If we do not complete a transaction to or from the Card on time or in the correct amount according to our Agreement with you, we may be liable for your losses or damages. However, there are some exceptions. We will not be liable, for instance:

  • ADVANCE PAYMENT PROHIBITED Except as authorized by law, Contractor shall not request or receive advance payment for any Goods and/or Services furnished by Contractor pursuant to this Master Contract.

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