Payment Authorizations. If Subscriber opts for credit card payments on the Order Form or Signature Page, Subscriber hereby authorizes HotSchedules (and its credit card payment processor) to charge Subscriber’s credit card for all amounts due under this Agreement, and hereby consents to provide and authorizes HotSchedules and its credit card payment processor to share any information and payment instructions Subscriber provides to the extent required to complete the payment transactions in accordance with this Agreement, including personal, financial, credit card payment, and transaction information. If Subscriber opts for ACH payment on the Order Form, Subscriber hereby authorizes HotSchedules to initiate debit entries to Subscriber’s account specified in the Order Form, through Automated Clearinghouse (“ACH”) transfers, in order to satisfy all payment requirements hereunder, and will provide HotSchedules at least thirty (30) days’ notice of any change in Subscriber’s account.
Payment Authorizations. Subscriber hereby authorizes Fourth to initiate debit entries to Subscriber’s account specified in the Order, through ACH or ETF transfers, credit card, or other payment method as stated in an Order, in order to satisfy all payment requirements hereunder, and will provide Fourth at least thirty (30) days’ notice of any change in Subscriber’s account.
Payment Authorizations. Our Service permits you to authorize payments to sellers directly or to third-party services that enable transactions with sellers. The actual payment will not be completed until the seller or service provider processes your payment authorization with us. A seller or service provider may delay in processing your authorization. The payment authorization will be held with us until the transaction is completed.
Payment Authorizations. 4.1 If the Subscriber intends to make Electronic Filings of a type that will either require the Subscriber to make Payments to the Securities Regulatory Authorities using the SEDAR system and no other subscriber will be making the Payments on behalf of the Subscriber, or if the Subscriber is permitted pursuant to the applicable MC Filing Requirements to make Payments to a Market Centre and the Subscriber intends to make Payments to the Market Centres, then this section 4.0 applies and the Subscriber shall provide or cause
4.2 The Subscriber is solely responsible for the accuracy of such Electronic Banking Information and user IDs requested by Subscriber and shall provide reasonable notice of any changes.
4.3 The Subscriber is solely responsible for establishing and maintaining any account and agreements with its designated financial institution or other supplier of electronic banking facilities (collectively the “FI”), including without limitation, maintaining current
4.4 The Subscriber acknowledges that Payment Authorizations are transmitted using the SEDAR Filer Software and that the Subscriber shall be, for all purposes, the EDI payment originator with respect to any Payment. All Payment Authorizations become irrevocable once the pay command for the transmission of the Electronic Filing or other use of the SEDAR Filing Services in respect thereof is entered, unless the Payment Authorization cannot be acted upon, in which case the SEDAR system will record the unsuccessful Payment Authorization. The Subscriber is responsible for verifying that its Payment Authorizations are successful.
4.5 The Subscriber is solely responsible for the actions of the Principal Contact, employees, agents and contractors authorized by it and under its control, including without limitation, individual(s) that, from time to time: (a) receive assigned identification numbers and passwords; (b) distribute identification numbers and passwords to Authorized Users; (c) provide Electronic Banking Information; (d) make any Payment Authorization; and (e) advise of changes to any of the foregoing. The ASC and the other members of the CSA shall not be responsible, directly or indirectly, for any inaccuracies, errors or omissions in the Electronic Banking Information or authorities of Authorized Users instructed by the Subscriber or for Payment errors or failed Payments resulting therefrom.
4.6 The Subscriber is solely responsible for keeping its Electronic Banking Information, account bal...
Payment Authorizations. Credit Union will provide CSCU with annual W-9 and any other documents reasonably required by CSCU as a condition precedent to payment by CSCU of the patronage dividend for the year in question.
Payment Authorizations. Credit Union will provide Trellance with annual W-9 and any other documents reasonably required by Trellance as a condition precedent to payment by Trellance of the patronage dividend for the year in question.
Payment Authorizations. For added security, our Service permits you to specify one or more email addresses which authorize all payments initiated from your account. This security feature applies to payments using the “Internal Transfer” utility, and “Withdraw Funds” utility. This security feature is disabled by default – you are required to explicitly activate it on your account, should you require it. You are permitted to specify more than one authorization email addresses. If you use this feature, the actual payment will not be completed until all email addresses you have specified authorize the transaction. Page3
Payment Authorizations. I authorize SELC to:
Payment Authorizations. If Subscriber opts for credit card payments on the Order Form, Subscriber hereby authorizes HotSchedules (and its credit card payment processor) to charge Subscriber’s credit card for all amounts due under this Agreement, and hereby consent to provide and authorize HotSchedules and its credit card payment processor to share any information and payment instructions you provide to the extent required to complete the payment transactions in accordance with this Agreement, including personal, financial, credit card payment, and transaction information. If Subscriber opts for ACH payment on the Order Form, Subscriber hereby authorizes HotSchedules to initiate debit entries to Subscriber’s Primary Operating Account, specified in the Order Form, through Automated Clearinghouse (“ACH”) transfers, in order to satisfy all payment requirements hereunder; (ii) provide HotSchedules at least thirty (30) days’ notice of any change in Subscriber’s Primary Operating Account; and (iii) grant HotSchedules any additional authorizations necessary to begin ACH debits from a new account which becomes the Primary Operating Account.
Payment Authorizations. Subscriber hereby authorizes HotSchedules to initiate debit entries to Subscriber’s account specified in the Order, through ACH or ETF transfers, credit card, or other payment method as stated in an Order, in order to satisfy all payment requirements hereunder, and will provide HotSchedules at least thirty (30) days’ notice of any change in Subscriber’s account.
