Merchant service fees Sample Clauses

Merchant service fees. A merchant service fee may be applicable to particular methods of paying your bills. If a merchant service fee is applicable it will be set out in your Energy Plan Details or we’ll give you prior notice that such a fee is to apply.
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Merchant service fees. You agree to pay the fees and charges set out in your Letter of Offer and Acceptance, which will be debited to your Nominated Charges Bank Account on the 15th of each month or the next Business Day. 1 How it Works When a Cardholder presents an overseas Credit Card where their billing currency is one of the CPC Approved Currencies, the Cardholder is given an option (facilitated by the merchant or chip card) of paying for their purchase in their card billing currency rather than in New Zealand dollars. The Exchange Rate and the total price in the Cardholder’s billing currency are displayed on the EFTPOS Terminal, providing an opportunity for the Cardholder to evaluate the CPC offering before making a decision to either process as a CPC Transaction or process in New Zealand dollars. Merchants and Cardholders should be aware that the rate at which the transaction is converted is based on a retail exchange rate provided by Currency Select Pty Ltd which includes a fee paid to Currency Select Pty Ltd, plus a commission that is charged by us and shared with you. Additional fees may be charged by the Cardholder’s bank. The Transaction Receipt generated from a CPC Transaction shows the purchase amount in the card’s billing currency and the New Zealand dollar amount.
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Merchant service fees. A merchant service fee may be applicable to particular methods of paying your bills.
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Merchant service fees. Glass Card reserves the right to xxxx-up the deal price to any price higher than what was offered by the Vendor upon creation of the deal. The difference between the agreed discount price offered by the Vendor and the final markup price will go to Glass Card. Other reasonable payment processing fees may apply. Glass Card LLC receives payment from website and app users upon the purchase of the deal. Glass Card LLC will hold all funds from purchase including sales tax until a purchased deal is validated and the correct verification code is input into the user’s device. Upon presentation of a currently offered discount, the vendor “verification code” must be input into the user’s device to verify that the discount deal has been purchased. Once the correct verification code has been input into a user device, Glass Card LLC will forward the payment to your account. The payment will be the full purchase amount minus the fees for merchant services. The payment that will arrive to the business will include sales tax. It is the responsibility of the Vendor and his/her business to pay the sales tax for each purchase made through Glass Card LLC to the state in which the Vendor or his/her business resides. Payments are made via ACH after every day a business makes a sale on the app. Please allow a few days of processing. Glass Card LLC is not liable, accountable, or responsible to the Vendor or User for any loss, stolen, or disappearance of any personal information or funds before, during, or after the money is received, held, or sent through transactions. Glass Card LLC cannot be held liable or accountable to the Vendor or User for any damages, loss or any malfeasance to their personal property or their establishment. Glass Card LLC cannot be held liable, accountable or responsible to the Vendor or User for any loss of funds, loss of personal information, stolen personal property or replacing and/or reimbursing any personal information, loss of funds or any stolen banking information, ie (accounting and routing numbers, checking account numbers), or any other form of personal or payment information.
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Merchant service fees. A merchant service fee may be applicable to particular methods of paying your bills. If a merchant service fee is applicable it will be set out in your CovaU Sale Agreement or we’ll give you prior notice that such a fee is to apply.
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Merchant service fees. (a) The Merchant shall pay to us all applicable fees set out in the Pricing Schedule or as notified to the Merchant in accordance with the notification procedure set out in clause 14.5, in which case the Merchant’s use of the Services after such notification shall constitute acceptance of the terms in the Pricing Schedule. (b) In addition, the transactions which involve a currency conversion to complete payments (e.g. processing and payout in different currencies) are subject to a Currency Conversion Fee above the exchange rate provided by the bank supporting Swipe International Ltd. The wholesale exchange rate is adjusted regularly based on market conditions. Adjustments may be applied immediately and without notice to the Merchant. (c) Furthermore, the average Reported Fraud-to-Sales Ratios should not exceed one (1) % in any period of 3 consecutive months. Should the average Reported Fraud-to-Sales Ratios exceed one (1) % in any period of 3 consecutive months, in addition to the fees under (a) and (b) of this clause, the Excessive Fraud Fee shall apply, and such fee shall be payable on a rolling basis in the month that follows the relevant 3 month period in respect of which it was accrued. (d) All of the fees referred to in (a), (b) and (c) of this clause 5.1 are together and collectively referred to in this Agreement as the Merchant Service Fees (“MS Fees”).
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Merchant service fees. (a) The Merchant shall pay to us all applicable fees set out in the Pricing Schedule or as notified to the Merchant in accordance with the notification procedure set out in clause 14.5, in which case the Merchant’s use of the Services after such notification shall constitute acceptance of the terms in the Pricing Schedule. (b) In addition, the transactions which involve a currency conversion to complete payments (e.g. processing and payout in different currencies) are subject to a Currency Conversion Fee of 1.99% above the wholesale exchange rate provided by Open Exchange Rates Limited. The wholesale exchange rate is determined by Open Exchange Rates Limited and is adjusted regularly based on market conditions. Adjustments may be applied immediately and without notice to the Merchant. (c) Furthermore, the average Reported Fraud-to-Sales Ratios should not exceed one (1) % in any period of 3 consecutive months. Should the average Reported Fraud-to-Sales Ratios exceed one (1) % in any period of 3 consecutive months, in addition to the fees under (a) and (b) of this clause, the Excessive Fraud Fee shall apply, and such fee shall be payable on a rolling basis in the month that follows the relevant 3 month period in respect of which it was accrued. (d) All of the fees referred to in (a), (b) and (c) of this clause 5.1 are together and collectively referred to in this Agreement as the Merchant Service Fees (“MS Fees”).
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Related to Merchant service fees

  • Service Fees Pricing and procedure details provided in the original signed agreement.

  • Service Fee In consideration of the administrative support services provided by a Recipient, the Distributor shall make service fee payments to that Recipient quarterly or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days of the end of each calendar quarter or other period, at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than the minimum period (the “Minimum Holding Period”), if any, that may be set from time to time by a majority of the Independent Trustees. Alternatively, the Distributor may, at its sole option, make the following service fee payments to any Recipient, within forty-five (45) days of the end of each calendar quarter or at such other interval as deemed appropriate by the Distributor: (i) “Advance Service Fee Payments” at a rate not to exceed 0.25% of the average during the calendar quarter or other period of the aggregate net asset value of Shares, computed as of the close of business on the day such Shares are sold, constituting Qualified Holdings, sold by the Recipient during that period and owned beneficially or of record by the Recipient or by its Customers, plus (ii) service fee payments at a rate not to exceed 0.25% on an annual basis of the average during the period of the aggregate net asset value of Shares, computed as of the close of each business day, constituting Qualified Holdings owned beneficially or of record by the Recipient or by its Customers for a period of more than one (1) year. In the event Shares are redeemed less than one year after the date such Shares were sold, the Recipient is obligated to and will repay the Distributor on demand a pro rata portion of such Advance Service Fee Payments, based on the ratio of the time such Shares were held to one (1) year. The administrative support services to be rendered by Recipients in connection with the Accounts may include, but shall not be limited to, the following: answering routine inquiries concerning the Fund, assisting in the establishment and maintenance of accounts or sub-accounts in the Fund and processing Share redemption transactions, making the Fund’s investment plans and dividend payment options available, and providing such other information and services in connection with the rendering of personal services and/or the maintenance of Accounts, as the Distributor or the Fund may reasonably request.

  • Payment Services The Application allows the User to access some or all of the following Payment Services (depending on the services that the Partner has integrated). ● The opening of a Payment Account; ● Carrying out the following operations: o Withdrawal o Transfers (in/out) o Direct debits (in / out) o Payment transactions through a Card; ● Issuing of a Card, associated with the Payment Account; ● Card acquiring

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Fire Department Service Charge We will pay up to $500 for your liability assumed by contract or agreement for fire department charges incurred when the fire department is called to save or protect covered property from a Peril Insured Against. We do not cover fire department service charges if the property is located within the limits of the city, municipality or protection district furnishing the fire department response. This coverage is additional insurance. No deductible applies to this coverage.

  • Merchant has the power and authority to authorize the automatic funds transfer provided for in the Merchant Agreement;

  • EFT SERVICES If approved, you may conduct any one (1) or more of the EFT services offered by the Credit Union.

  • Inpatient Services Hospital Rehabilitation Facility

  • Professional Services Fees You agree to pay us the professional services fees in the amounts set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy. You acknowledge that the fees stated in the Investment Summary are good-faith estimates of the amount of time and materials required for your implementation. We will bill you the actual fees incurred based on the in-scope services provided to you. Any discrepancies in the total values set forth in the Investment Summary will be resolved by multiplying the applicable hourly rate by the quoted hours.

  • Student Services a. High school students in dual credit courses will be given access to the College library, accorded appropriate privileges, and have adequate library resources convenient for use at the site where the course is offered. b. High school students in dual credit courses will be provided the academic support services, including academic advising and counseling, as those on the college campus. c. Prior to the start of each academic year, the High School and College shall collaborate on the development and communication of procedures for the provision of accommodations for students with disabilities enrolled in Dual Credit courses (“Established Procedures”). High School and College shall provide disability services in accordance with Established Procedures and applicable law. d. If a student is enrolled simultaneously in College and in high school in a dual credit program, the two schools may share information regarding the student, in accordance with FERPA. e. All other services provided to regular Dallas College students will also be provided to high school students enrolled in dual credit courses in accordance with applicable law and Dallas College policies.

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