Mobile Payment Sample Clauses

Mobile Payment. 10. Any other that "INTERCAM BANCO" makes available. The foregoing, in the understanding that the access to these means will be based on the nature of the operation to be carried out and the scope of the different means. The parties agree that the use by the "CUSTOMER" of the Electronic Means object of the present instrument implies the acceptance of the means and all the legal effects derived from it. The "CUSTOMER" authorizes "INTERCAM BANCO" to record telephone conversations with the "CUSTOMER". The "CUSTOMER" accepts that "INTERCAM BANCO" shall have no obligation to inform him/her that such conversations are being recorded, as well as that such recordings shall be the exclusive property of "INTERCAM BANCO" and that their content shall produce the same effects that the laws grant to the autographic documents signed by the parties, having consequently, the same probative value. All acts and operations that the "CUSTOMER", the Administrator User and the Authorized Users may carry out through the Electronic Banking system will be subject to the level of access granted at the time of contracting the service. Some operations and acts may be disabled for use depending on the type of "Account" in question or if the necessary access level is not available to carry out such operation. The levels of access as well as the establishment of the individual or joint action of each one of the Users and the Authorized User will be indicated in the present "Contract" and in its respective annexes. Additionally, the "CUSTOMER" and the Administrator User may register Authorized Users through the Electronic Banking system, in the corresponding section. At the time of contracting, the "CUSTOMER" may designate an Administrator User who will have the broadest level of access with respect to the operations and transactions that can be carried out through the Electronic Banking, including designating Authorized Users, canceling the designation of these and expanding, modifying or restricting their levels of access and the form of acting, individually or jointly. The Administrator User shall limit his or her actions to the exercise of the powers granted to him or her when contracting the service.
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Mobile Payment. This Agreement allows the City to install a mobile payment zone to be operated during non-business hours and allows for the City to manage the collection of meter payments during non-business hours. The revenue collected from the mobile payment zone shall be split 50/50 between the City and the Property Owner.

Related to Mobile Payment

  • E-PAYMENT Contractor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

  • EXPENSE PAYMENTS The Owner hereby gives power to the Agent to pay expenses and costs for the Property from the Owner’s funds held by the Agent, unless otherwise directed by the Owner. The expenses and costs may include, but are not limited to, property management compensation, fees and charges, expenses for goods and services, property taxes and other taxes, association or condominium dues, assessments, loan payments, and insurance premiums.

  • INVOICE PAYMENT 3.1. The CUSTOMER shall pay all valid invoices submitted by the CONTRACTOR in accordance with the provisions of this Schedule in accordance with the provisions of Clause 5 of this Contract.

  • PRE-PAYMENT The Tenant shall: (check one) ☐ - Pre-Pay Rent in the amount of $ for the term starting on , 20 and ending on , 20 . The Pre-Payment of Rent shall be due upon the execution of this Agreement. ☐ - Not be required to Pre-Pay Rent.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

  • Interim payment At the end of each of the periods indicated in Annex I the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents which are provided for in the Special Conditions: ⮚ an interim technical report in accordance with the instructions laid down in Annex I; ⮚ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

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