Payment by Credit Card or Check. Use of any credit card to pay for the Service(s) is governed by the applicable card issuer agreement. If we do not receive payment from your credit card issuer or its agents, you agree to pay all amounts due upon demand. If you pay by check, you authorize us to collect your check electronically. You agree that you may not amend or modify this Agreement with any restrictive endorsements (such as “paid in full”), or other statements or releases on or accompanying checks or other payments accepted by us and any such notations shall have no legal effect.
Payment by Credit Card or Check. If you use a credit card to pay for Services that use is governed by the card issuer agreement for that card you must refer to that agreement for your rights and liabilities as a cardholder. If Polar does not receive payment from your credit card issuer or its agents, you agree to pay all amounts due upon demand. If you make payment by check, you authorize Polar to collect your check electronically. You agree that you may not amend or modify this Agreement with any restrictive endorsements (such as “paid in full”), releases, or other statements on or accompanying checks or other payments accepted by Polar and that any such notations shall have no legal effect. Polar will charge you a fee for any check or other instrument (including credit card charge backs) tendered by you and returned unpaid by a financial institution for any reason. Our Remedies if You Pay Late or Fail to Pay Late or Non-Payments. An invoice is considered delinquent if you fail to pay within twenty-three (23) days of the xxxx date (“Payment Due Date”). You may be billed fees, charges and assessments related to late payments or non-payments if for any reason (i) Polar does not receive from you any required payment for the Services by the Payment Due Date or (ii) you pay less than the full amount due for the Services. All balances not paid by the Payment Due Date will be subject to monthly service charge of the lesser of 1½ percent or the maximum amount allowed by law. Fees Not Considered Interest or Penalties. Polar does not anticipate that you will fail to pay for the Services on a timely basis, and we do not extend credit to customers. Any fees, charges, and assessments due to late payment or nonpayment are not interest, credit service charges, or finance charges or penalties. Rather, they are liquidated damages intended to be a reasonable advance estimate of our costs resulting from late payments and non-payments. These costs will be difficult to calculate or to predict when we set such fees, charges, and assessments, because we cannot know in advance: (a) whether you will pay for the Services on a timely basis, if ever; (b) if you do pay late, when you will actually pay; and (c) what costs we will incur because of your late payment or non-payment.
Payment by Credit Card or Check. If you use a credit card to pay for the Services, use of the card is governed by the card issuer agreement, and you must refer to that agreement for your rights and liabilities as a cardholder. If the Company does not receive payment from your credit card issuer or its agents, you agree to pay all amounts due upon demand. If you make payment by check, you authorize the Company to collect your check electronically. You agree that you may not amend or modify this Agreement or your obligations under this Agreement with any restrictive endorsements (such as “paid in full”), or other statements or releases on or accompanying checks or other payments accepted by the Company and any such notations shall have no legal effect.
Payment by Credit Card or Check. If you use a credit card to pay for the Services, use of the card is governed by the card issuer agreement, and you must refer to that agreement for your rights and liabilities as a cardholder. If HTC does not receive payment from your credit card issuer or its agents, you agree to pay all amounts due upon demand. If you make payment by check, you authorize HTC to collect your check electronically. You may elect to have HTC automatically direct debit your checking account on a monthly basis. If sufficient funds are not available in your account, you agree to pay all amounts due upon demand. You agree that you may not amend or modify this Agreement with any restrictive endorsements (such as “paid in full”), or other statements or releases on or accompanying checks or other payments accepted by HTC and any such notations shall have no legal effect.
Payment by Credit Card or Check. If you use a credit card to pay for Services that use is governed by the card issuer agreement for that card you must refer to that agreement for your rights and liabilities as a cardholder. If Mountain Telephone does not receive payment from your credit card issuer or its agents, you agree to pay all amounts due upon demand. If you make payment by check, you authorize Mountain Telephone to collect your check electronically. You agree that you may not amend or modify this Agreement with any restrictive endorsements (such as “paid in full”), releases, or other statements on or accompanying checks or other payments accepted by Mountain Telephone and that any such notations shall have no legal effect. Mountain Telephone will charge you a fee equal to the lessor of $30 or the highest amount allowed by law, for any check or other instrument (including credit card charge backs) tendered by you and returned unpaid by a financial institution for any reason. Our Remedies if You Pay Late or Fail to Pay Late or Non-Payments. An invoice is considered delinquent if you fail to pay within ten (10) days of the bill date (“Payment Due Date”). You may be billed fees, charges and assessments related to late payments or non-payments if for any reason (i) Mountain Telephone does not receive from you any required payment for the Services by the Payment Due Date or (ii) you pay less than the full amount due for the Services. All balances not paid by the Payment Due Date will be subject to monthly service charge of $2 or 5%, whichever is greater.
Payment by Credit Card or Check. If you use a credit card to pay for the Service, such use is governed by the applicable card issuer agreement, and you must refer to that agreement for your rights and liabilities as a cardholder. If Comcast does not receive payment from your credit card issuer or its agents, you agree to pay all amounts due upon demand. If you make payment by check, you authorize Comcast to collect your check electronically. You agree that you may not amend or modify this Agreement with any restrictive endorsements (such as "paid in full"), releases, or other statements on or accompanying checks or other payments accepted by Comcast and that any such notations shall have no legal effect.
Payment by Credit Card or Check. If you use a credit card to pay for Services that use is governed by the card issuer agreement for that card you must refer to that agreement for your rights and liabilities as a cardholder. If Foothills Communications does not receive payment from your credit card issuer or its agents, you agree to pay all amounts due upon demand. If you make payment by check, you authorize Foothills Communications to collect your check electronically. You agree that you may not amend or modify this Agreement with any restrictive endorsements (such as “paid in full”), releases, or other statements on or accompanying checks or other payments accepted by Foothills Communications and that any such notations shall have no legal effect. Foothills Communications will charge you a fee equal to the lessor of $30 or the highest amount allowed by law, for any check or other instrument (including credit card charge backs) tendered by you and returned unpaid by a financial institution for any reason. Our Remedies if You Pay Late or Fail to Pay Late or Non-Payments. An invoice is considered delinquent if you fail to pay within ten (10) days of the xxxx date (“Payment Due Date”). You may be billed fees, charges and assessments related to late payments or non-payments if for any reason (i) Foothills Communications does not receive from you any required payment for the Services by the Payment Due Date or (ii) you pay less than the full amount due for the Services. All balances not paid by the Payment Due Date will be subject to monthly service charge of $2 or 5%, whichever is greater.
Payment by Credit Card or Check. If you use a credit card to pay for the Service(s), use of the card is governed by the card issuer agreement, and you must refer to that agreement for your rights and liabilities as a cardholder. If Optic does not receive payment from your credit card issuer or its agents, you agree to pay all amounts due upon demand. If you make payment by check, you authorize Optic to collect your check electronically. You agree that you may not amend or modify this Agreement with any restrictive endorsements (such as “paid in full”), or other statements or releases on or accompanying checks or other payments accepted by Optic and any such notations shall have no legal effect.
Payment by Credit Card or Check. If Client wishes to pay any portion of its obligation by credit card, attached credit card authorization form must be filled out, signed, and returned prior to execution of this Agreement.
Payment by Credit Card or Check. If you use a credit card to pay for Services that use is governed by the card issuer agreement for that card you must refer to that agreement for your rights and liabilities as a cardholder. If Polar does not receive payment from your credit card issuer or its agents, you agree to pay all amounts due upon demand. If you make payment by check, you authorize Polar to collect your check electronically. You agree that you may not amend or modify this Agreement with any restrictive endorsements (such as “paid in full”), releases, or other statements on or accompanying checks or other payments accepted by Polar and that any such notations shall have no legal effect.
