Modes of Payments Sample Clauses

Modes of Payments. You can only pay your bills by such modes of payment as we may at our sole discretion provide. This information will be set out in your xxxx.
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Modes of Payments. All payments shall be made by account payee crossed cheques / demand draft or by way of direct credit into Research Analyst’s bank account through NEFT/ RTGS / IMPS / UPI. The Client can also pay using via app which supports netbanking, credit cards and debit cards. It is clarified that the Research Analyst does not accept cash towards fees. a. Credit/Debit Card payments i. The credit card payments are processed through "Razorpay", an online payment gateway system or any other payment gateway system that Equinomics may use from time to time. By using a credit/debit card to pay for our services, client confirms that the card being used is his/hers. All credit/debit card holders are subject to validation checks and authorisation by the card issuer. The Card information provided will be authenticated by client’s bank through the payment gateway system directly without any information being stored at Equinomics website. In approximately 25-30 seconds (depending on client’s internet connection) his/her bank will issue, using the online payment gateway "Razorpay" or any other payment gateway that Equinomics may be using, an authorization code and confirmation of completion of transaction. The information provided is used by the payment gateway system "Razorpay" or any other payment gateway system that Equinomics may be using to process the payment. Equinomics does not save or store client’s credit card information on any of its servers. The information is passed on to Equinomic’s payment gateway for processing. ii. Equinomics, as a Verisign Certified Site, uses the latest encryption technology to protect client’s card information (to know more about this, please click on the Verisign logo on the registration page). The client can subscribe to Equinomics’ product using SSL encryption (the internet standard for secure transactions). His/her account will be activated only after the successful completion of the transaction.
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Related to Modes of Payments

  • RATES OF PAYMENT B3.1 Current Contract Rates. Included Timber that is removed by Purchaser and presented for Scaling in the product form stated in A2 shall be paid for at Current Contract Rates determined under this Section. “Current Contract Rates” shall be (a) Flat Rates and (b) Tentative Rates adjusted by the escalation procedures in B3.

  • Rates of Pay (a) Employees shall be paid in accordance with the rates of pay negotiated by the Parties of this Agreement. For information purposes, the applicable rates of pay are recorded as Appendix A to this Agreement. (b) The distribution of paycheques shall be done in such a manner that the details of the paycheque shall be confidential.

  • Collection of Payments Borrower authorizes Bank to collect all principal, interest and fees due under each credit created by the Loan Documents by charging Borrower’s deposit account number 4121261853 with Bank, or any other deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.

  • Nature of Payments Any amounts due under this Section 10 are in the nature of severance payments considered to be reasonable by the Company and are not in the nature of a penalty.

  • Netting of Payments Subparagraph (ii) of Section 2(c) of this Agreement will apply to Transactions entered into under this Agreement unless otherwise specified in a Confirmation.

  • WAGES AND RATES OF PAY 7.01 Wage Schedules applicable to various job classifications are as set forth in Schedule “A”. 7.02 Additional classifications may be established only by mutual agreement between the Employer and the Union during the term of this Agreement and the rates for same shall be subject to negotiation between the Employer and the Union.

  • Check-Off Payments The Employer shall deduct from every employee any dues, initiation fees, or assessments levied by the Union on its members.

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • Coordination of Payments The Company shall not be liable under this Agreement to make any payment of amounts otherwise indemnifiable or payable or reimbursable as Expenses hereunder if and to the extent that Indemnitee has otherwise actually received such payment under any insurance policy, contract, agreement or otherwise.

  • Evidence of Payments As soon as practicable after any payment of Indemnified Taxes or Other Taxes by the Borrower to a Governmental Authority, the Borrower shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.

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