Merchant Fees. We may charge in the circumstances where the Apple Pay transaction is routed through the Payment Services Platform or other payment gateway infrastructure, or equipment provided by We, (“the Apple Pay Transaction Charge”). The Apple Pay Transaction Charge shall be equal to the payment transaction fee set out elsewhere in the Agreement, either to the extent where there is a standard per payment gateway transaction charge, or variable where the payment transaction charge differs depending on the card payment type used to make the transaction.
Merchant Fees. Company shall not surcharge, xxxx or collect any fees from Approved Merchants for their enrollment in or use of the Xxxxxxxxx.Xxx Services. Xxxxxxxxx.Xxx shall quote the amount of each Xxxxxxxxx.Xxx fee to interested Merchants.
Merchant Fees. The Merchant service charges for MADA and International Card Schemes The schedule of charges shall become effective once the terminal/s is/are installed. Charges Details Fees If the monthly total transactions of POS terminal does not reach 14,999 SR 100 SR Payment Cards Charges Service )per transaction( Transaction amount Fees Maximum amount Merchant Services Charge “MADA” Less than 100 SR 0.7% Per transaction Not available 100 SR and more 0.8% Per transaction 160 SR Gulf cooperation council transactions “GCC“ 1.5% Per ransaction 80 SR Credit Card transactions “CC” (Visa & MasterCard & UnionPay) 2.5% Per transaction Not available Maestro transactions 2% Per transaction Not available
1. Charges, Fees And Payments:
1. Where VAT is applicable, the Profit Margin/Charges/Fees or amounts to be provided for under or in accordance with this Agreement and related services are stated exclusive of VAT, which shall be added at the prevailing rate of five percent (5%) or as amended in the future whether by increase or decrease and charged to the Customer.
2. Notwithstanding the sub-clause above and if, for whatsoever reason and whether for specific transaction or in general within applying the terms and conditions of this Agreement, NCB has made any or all of the Charges/Fees or amounts to be provided inclusive of VAT, NCB shall provide an account statement (if any) the following month which will provide a breakdown of the applicable VAT amount and its rate at the prevailing rate as applicable and charged to the Customer. ةيدوعسلا ةكبشلا دعاوق نإف ،ةمدختسملا ةقاطبلا عون نع رظنلا ضغب .ج يدقنلا بحسلا ةلاح يف ًايمسر ًاعيقوتو( ًلااعف ًايرس ًامقر يضتقت تاعوفدملل ىتح ةقاطبلا لماح فرط نم حيرصتك اذه مدقيُ و ،)ءارشلا رمأ قيرط نع كنب نإف ،امهنم يأ ىلع لوصحلا رجاتلا قافخإ لاح يفو .ةيلمعلا لامكإ متي ةينوناق ةيلوؤسم ةيأ لمحتي نل تاقاطبلا يف هب لومعم ماظن يأ وأ رجاتلا وأ رارضأ وأ فيراصم وأ فيلاكت وأ تابلاطم وأ ىوعد ةيأ نع اهريغ وأ تناك دق يتلا ،حابرلأا ةراسخ وأ ةيمكارتلا رارضلأا وأ رئاسخلا كلذ يف امب ؛رئاسخ .رجاتلا فرط نم قافخلإا اذه لثم ببسب رجاتلا كنب اهدبكتي وأ اهل ضرعتي رجاتلا نم زاهجلا بحس كنبلل قحي ،رجاتلا نم موسرلا ليصحت مدع ةلاح يف • .قبسم راعشإ ىإ نود موسرلا ليصافتلا SR 100 ىلا ةيرهشلا عيبلا طاقن زاهج تاعيبم عومجم لصت مل لاح يف يدوعس لاير 14,999 ىصقلاا دحلا موسرلا ةيلمعلا غلبم )ةيلمعلل ( ةمدخلا دجوي لا ةدحاولا ةيلمعلل % 0.7 100 نم لقأ يدوعس لاير ةكبشلا تاقاطب ةمدخ تاعوفدملل ةيدوعسلا »ىدم« SR 160 ةدحاولا ةيلمعلل % 0.8 لاير 100 رثكأ و يدوعس SR 80 ةدحاولا ةيلمعلل %1.5 ”GCC“ ةي...
Merchant Fees. If a Credit Union utilizes the Merchant Services provided by Certegy, the fees referenced in Schedule "C" attached to and made a part of this Amendment, shall apply to those services, and the following terms are added to the Agreement:
Merchant Fees. Within 5 days after the end of each Monthly ------------- Period, FCNB shall deposit in the Collection Account an amount equal to the Merchant Fees received (or deemed received) by it during such Monthly Period; provided, however, that no such deposit shall be made if the same shall be prohibited by law or regulation, or if FCNB's regulator(s) shall have requested that such deposits not be made. All amounts so deposited shall constitute Finance Charge Collections in respect of such Monthly Period.
Merchant Fees. Merchant service charges for SPAN and International Card Schemes The schedule of charges shall become effective once the terminal/s is/are installed.
1. Installation Fees for each PoS terminal ( On time payable) The Merchant shall pay SR 1000 for each requested terminal as an installation fee, and such fee is non-refundable and should be collected before installing the terminal in the Merchant’s location.
Merchant Fees. 4 4.3 BANK Fees.....................................................................................4 4.4
Merchant Fees. FIS charges its fees to the Client. FIS does not charge fees to the Merchant. Client shall determine fees to Merchants.
Merchant Fees. Any payment due hereunder that is made by credit card will be subject to a 3% processing fee. Any payment submitted via the Coinbase payment system will be subject to a 1% processing fee that is included in the invoice and paid directly to Coinbase. All incoming bank wires or cashier’s checks are accepted with no processing or merchant fees. • Setup Fees. Customer shall pay Bolt Mining the Setup Fees (as specified on the Order Form). Bolt Mining shall determine the Initial Setup based on, among other things, the cost to prepare the Facility and install the Mining Equipment at the Facility. The Setup Fee is due within five (5) business days of the Effective Date. Additional Setup Fees may be due for changing equipment out after initial equipment installation.
Merchant Fees. Xxxx agrees to pay a Merchant Fee for each net Card Sale transaction type described in the Discount Rate Schedule set out hereinbelow equal to the product obtained by multiplying the total dollar amount of the net Card Sale by the applicable net Card Sale transaction type discount rate, as shown in the Discount Rate Schedule set out hereinbelow. Citi agrees to refund a Merchant Fee to Xxxx for each Return of a net Card Sale of a transaction type described in the Discount Rate Schedule set out hereinbelow equal to the product obtained by multiplying the total dollar amount of the Return for the net Card Sale by the applicable net Card Sale transaction type discount rate, as shown in the Discount Rate Schedule set out hereinbelow. Citi Commerce will provide Xxxx with written notice of any change to any Merchant Fee hereunder at least thirty (30) days prior to the implementation of any such change by Citi Commerce. Three (3) Month Same as Cash — % Six (6) Month Same as Cash — % Twelve (12) Month Same as Cash — % Revolve — %