Pay by Credit Card Sample Clauses

Pay by Credit Card. If you wish to pay by credit card, Emerald will send you an invoice to pay your balance online. c Classic Online Package $499 c Premium Online Package $995 c Online Advertising Campaign $2,900 c List Rental Package $2,500 c Mobile App Featured Exhibitor Listing $350 NEWSLETTER SPONSORSHIP c Leaderboard banner $1,500 per newsletter c Product showcase $150 each or $550 for all five newsletters c Logo $99 per newsletter
Sample 1
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Pay by Credit Card. If you wish to pay by credit card, Emerald will send you an invoice to pay your balance online. Xxx Xxxxxxxx Senior Account Director 000-000-0000 xxxxxx.xxxxxxxx@xxxxxxxxxxx.xxx Xxxxxx Xxxxxx Account Executive 646.668.3779 xxxxxx.xxxxxx@xxxxxxxxxxx.xxx PAYING BY CHECK: If you wish to pay by check, make checks pay- able to PhotoPlus. Mail Checks to: Emerald Expositions, LLC 00000 Xxxxxxxxxx Xxxxxx Xxxxx Chicago, IL 60693-0327 PAYING BY ACH: Emerald Expositions, LLC Attn: PHOTOPLUS Emerald Expositions, LLC. Bank of America 0000 Xxxxxx Xxxx Xxxxx Xxxx, XX 00000XXX Routing #000000000 Acct# 1453616843 PAYING BY WIRE: Emerald Expositions, LLC Attn: PHOTOPLUS Emerald Expositions, LLC. Bank of America 0000 Xxxxxx Xxxx Xxxxx Xxxx, XX 00000 Routing #000000000 Acct# 1453616843 SWIFT Code: XXXXXX0X v1 PHOTOPLUS Exhibit Space Agreement Terms and Conditions
Sample 1
Pay by Credit Card. To cover the cost of credit card acceptance, we pass an additional 3.5% card fee not included. This fee is not more than the cost of accep�ng these cards. We do not accept PayPal. Cardholder Name (as appears on front of card): Card Number: Expira�on Date: CVV Number: Additional Conditions please : _X_ Return and Refund policy: No Refunds or Returns on any items, as the items would be considered used. Once shipped, $ a 35% restocking fee on all canceled or refused. -incidence Fees: $50 chargeback, $25 Late fees on all past month subsequent during the non-payment period (see below). Remaining balance returned as store-credit only. rip�ons and _X_ Security Deposit policy: I understand my current or past license key will be used to re t debt for all fees, loans. n the case of non-payment, , license key will be deac�vated and/or support terminated. _X_ Cancellation policy: Services and Digital Downloads are non-refundable. Wri�en cancella�on is required and applies to the next payment. Prior use and unused por�ons are non-refundable. to p . _X_ Card Fee: To cover the cost of major credit card and business debit card fees, we pass on a 3.5% credit card fee. This fee is not more than the cost of accep�ng these cards. There is no fee for personal debit cards. *SIGNATURE DATE
Sample 1
Pay by Credit Card. Unity Aug. 16 6 p.m.-9 p.m. $25 xxxxxxxxxxx.xxx/xxxxxx/ The Jimmys Aug. 23 6 p.m.-9 p.m. $25 become-a-vendor REFUND POLICY: SBVC will refund the full amount of vendor fee(s) if Vendor contacts SB date. SBVC will refund the vendor fee, less $10 processing fee, if Vendor contacts SBVC 15 refunds given after 15 days before event date. No refunds given due to weather or inadequate side the control of SBVC, as deemed by SBVC. VC 30 days before event days before event date. No sales, or circumstances out- The undersigned applicant hereby releases and agrees to hold harmless the City of Xxxxxxxx Bay and the SBVC from any damage to or loss of property and any personal injury, which they may sustain while participating in this event. Each vendor accepts sole respon- sibility for their respective booth space and contents. Vendors are not allowed to resell their booth to another vendor without approval of SBVC. All items displayed must be sensitive to all members of society. SBVC will not discriminate on the basis of race, color, creed, religion, sexual orientation, age, or nationality. This event is not a forum for political or religious activities. The above vendor has SOLE RESPONSIBILITY to acquire any required licenses and/or permits under DHS 196. Signature: Date:
Sample 1
Pay by Credit Card. If your credit card is denied for any reason on the first attempt, we will automatically attempt to resubmit your card on or around the 7th, 14th, 25th and last day of the month. A credit card resubmission fee of $10.00 will be charged against the account for every time we attempt resubmission. Should the card be denied a second time, we may terminate the account, and the resubmission fees will need to be paid before the account can be reactivated. All files within the account may be deleted on termination. You may notify us in advance of your next billing cycle your desire to provide for alternative payment arrangements.
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Related to Pay by Credit Card

  • Payment by Credit Card Upon Customer’s written request and Comcast’s acceptance of such request, Comcast will accept certain credit card payments for charges generated under the Agreement. By providing Comcast with a credit card number, Customer authorizes Comcast to charge the card for all charges generated under this Agreement, until (i) this Agreement is terminated or (ii) Customer provides sixty (60) days prior notice that Comcast stop charging the credit card. Customer agrees to provide Comcast with updated credit card or alternate payment information on a timely basis prior to the expiration or termination of the credit card on file or in the event that Customer’s credit card limit is or will be insufficient to cover payment. If Comcast is unable to charge Xxxxxxxx's credit card for any reason, Customer agrees to pay all amounts due, including any late payment charges or bank charges, upon demand by Comcast. Comcast may limit the option to pay by credit card to specific Services or may discontinue acceptance of credit card payments in whole or in part upon thirty (30) days prior notice to Customer.

  • Credit Cards About 93% of graduating students report they have at least one credit card, including 29% who say they have two or more. Among those students who have credit cards, about 79% report they pay off their balance each month and, as such, their current credit card balance is zero; however, when asked what their current credit card balance is, just 37% say it is zero. Among those with an unpaid balance, the average credit card debt students have is $2,771. Table 47: Credit cards All students (n=14,760) Group University of Victoria (n=339) 1 (n=3,531) 2 (n=6,238) 3 (n=4,991) Number of credit cards (FIN1) None 7% 8% 7% 7% 4% One 64% 65% 62% 66% 65% Two 21% 19% 22% 20% 24% Three or more 8% 7% 8% 7% 8% Regularly pay off balance each month* (FIN2) Yes 79% 70% 81% 80% 77% Total credit card balance* (FIN3) Zero 37% 34% 37% 38% 39% $500 or less 14% 14% 13% 14% 12% $501 to $1,000 6% 6% 6% 7% 5% Over $1,000 10% 14% 8% 10% 10% Don't know 33% 32% 36% 31% 34% Average (those with credit card) $792 $1,176 $655 $753 $639 Average (those with unpaid balance) $2,771 $3,366 $2,395 $2,745 $2,334 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

  • Credit Card If you choose to pay by credit card, you will be prompted to provide your credit card information and will be presented with a screen that reflects the amount of your subscription, the amount of fees that would be charged by the credit card issuer for the transaction and the total amount payable.

  • TERMINATION OF CARD ACCOUNT 10.1 Your option to terminate You may terminate your card account if you:-

  • Credit Card Payments If You pay for the APEX Service using a credit card (to the extent available), then: (a) You authorize Dell to periodically charge Your credit card for the APEX Service fees; (b) You will be subject to any additional terms presented to You by the third-party credit card payment processor (which will be the merchant of record for that transaction); and (c) You are responsible for keeping Your credit card information up to date. You agree that Dell may request that Your credit card payment issuer pre-authorize and hold an amount equal to the next recurring fee (or an estimate if the fee is variable) for the APEX Service in advance of its due date.

  • Qualified Credit Card Issuer A UK Financial Institution satisfying the following criteria:

  • Special Rule for Credit Card Purchases If you have a problem with the quality of property or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the property or services. There are two limitations on this right:

  • Borrowing of Unearned Vacation Credits With the approval of the Employer, an Employee who has been employed for a period of five (5) or more years may be granted five (5) days from the vacation leave of the next subsequent year.

  • Accrual Rate of Sick Leave With Pay Credits Full-time employees shall accrue eight (8) hours of sick leave with pay credits for each full month worked. Employees who work less than the full month but at least thirty-two (32) hours during the month shall accrue sick leave with pay on a pro rata basis for the month.

  • Agreement with Respect to Credit Card Business The Assuming Bank agrees to honor and perform, from and after Bank Closing, all duties and obligations with respect to the Failed Bank's credit card business, and/or processing related to credit cards, if any, and assumes all outstanding extensions of credit with respect thereto.

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