Online Payments Sample Clauses

Online Payments. Payments made online are made with an free consent after agreeing to the terms and conditions, All payments received online will be by default processed on agreeing with terms and condition, any disputes made afterwards will be null and void. All disputes will be in the jurisdictions of Hyderabad. This agreement is made on this the day, month and year first above mentioned and the parties to this deed have put their signatures at their free will and consent and after going through all the terms and conditions before the following: Amount Paid: 69620 Due Payment: 0.00 Due Date: NA Signature of Client / Applicant Signature of Consultant WITNESSES
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Online Payments. Payments made online are made with a free consent after agreeing to the terms and conditions, all payments received online will be by default processed on agreeing with terms and condition, any disputes made afterwards will be null and void. All disputes will be in the jurisdictions of Hyderabad. This agreement is made on this day, month and year first above mentioned and the parties to this deed have put their signatures at their free will and consent and after going through all the terms and conditions before the following witnesses.
Online Payments. Payments made online are made with a free consent after agreeing to the terms and conditions, all payments received online will be by default processed on agreeing with terms and condition, any disputes made afterwards will be null and void. All disputes will be in the jurisdictions of Hyderabad. This agreement is made on this day, month and year first above mentioned and the parties to this deed have put their signatures at their free will and consent and after going through all the terms and conditions before the following witnesses. Amount Paid: 50000 Due Payment: 0.00 Due Date: 06-Apr-2018 Signature of Client / Applicant Signature of Consultant WITNESSES
Online Payments. Payments made online are made with a free consent after agreeing to the terms and conditions, all payments received online will be by default processed on agreeing with terms and condition, any disputes made afterwards will be null and void. All disputes will be in the jurisdictions of Hyderabad. This agreement is made on this day, month and year first above mentioned and the parties to this deed have put their signatures at their free will and consent and after going through all the terms and conditions before the following witnesses. Amount Paid: 30.000 Due Payment: 40,800 Due Date: 25/12/2018 Signature of Client / Applicant Signature of Consultant WITNESSES First Party: Second Party: 1. 2.
Online Payments. For payments that are initiated online, a convenience fee will be assessed to the consumer for each payment transaction that is paid electronically using a credit or debit card. The convenience fee will be charged at the time of the transaction and will be deposited directly into a Tyler Technologies bank account from which all fees associated with processing and settling the transactions will be paid.
Online Payments. Residents are permitted to make rent payments via an online web-based service. Payment of rent online, while such service is provided by Owner, is for Residents' convenience - the risk of receipt of funds by Owner when such service is used is Residents', and not Owner's, risk. Furthermore, Residents hereby agree not to chargeback any rent payments made by credit card, debit card, EFT, ACH or any other electronic means to Owner. Residents shall pay Owner a sum of $35.00 for each chargeback, as a liquidated damage. In the event of a chargeback, Residents may, at Owner's option, be required to pay the rent and applicable late charges by certified check or money order. If one (1) or more payments submitted by Residents are chargedback in any twelve (12) month period, Residents shall be required to pay all future rent and other charges by certified check or money order.
Online Payments. Online payments may be made by logging into the Primary Customer Account Holder’s online account and making a payment using a credit card or debit card or check (ACH). Payments made by credit card or debit card may be subject to a service fee to process the payment. A payment made by check (ACH) is not subject to a service fee. Customers may save their banking information or credit card or debit card information in their online account for future payments.
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Online Payments. I understand that making a payment in the Portal using my credit/debit card, online banking account or e-wallet, the information in my credit/debit card number, my online banking or my e-wallet account is passed in a secure manner between the Portal and third party payment facility providers, such as the issuer my credit card, my bank or the digital wallet company. I understand that the Portal uses an industry-recognized payment service provider to process any insurance payments that I will make using this Portal. The service provider has been required by the Insurer to protect my personal information on the Insurer’s behalf. The Insurer assures that the payment gateway provider, Paynamics Technologies Incorporated, is compliant with the Payment Card Industry Data Security Standard (PCIDSS) and if I want to know more about Paynamics, I may visit their website at xxxxx://xxx.xxxxxxxxx.xxx. I understand that the online banking partner of the Insurer is Bank of the Philippine Islands, a Bangko Sentral regulated institution, and if I want to know more about BPI I may check their website at xxxxx://xxx.xxx.xxx.xx or visit any of their physical branches nationwide.
Online Payments. In order for us to process an order, payment details are taken and contact information collected, such as name, address, telephone number, and email address. Please note that even if you opt-out of receiving marketing communications from us, we may need to send you service-related communications, such as confirmations of any future reservations you make.
Online Payments. After using the patient portal to pay your fees you will receive a receipt for payment by email. These receipts will include our business name and will indicate that you have paid for services. It is possible the receipt may be sent automatically, without first asking if you wish to receive the receipt. We are unable to control this in many cases. Please make sure that your correct email address is on file with Calico MHA. If you do not wish to receive an email, then it would be best for you to call the administrative office to make your payment. So before using the above service to pay for your session(s), please think about these questions:  At which email address have I received these kinds of receipts before?  Are any of those addresses provided by my employer or school? If so, the employer or school will most likely be able to view the receipts that are sent to you.  Are there any other parties with access to this email addresses that should not be seeing these receipts? Would there be any danger if such a person discovered them? In addition to email confirmations, payments made by credit card will appear on your credit card statement as being made to Calico Mental Health Associates. Please consider who might have access to your statements before making payments by credit card.
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