Payment Channels Sample Clauses

Payment Channels. 4.1. Any and all payments made by the Customer in connection with the Loan Agreement shall be made through the designated banks or third parties appointed by Home Credit from time to time to accept payments from the Customer (Payment Channels). Any changes to the Payment Channels shall be notified to the Customer through website announcement. Prior to making each payment, the Customer shall verify the list of Payment Channels at the website of Home Credit. 4.2. Home Credit shall not be held liable for, and the Customer bears the risk of, any delay or failure in crediting or accepting any payment to Home Credit, due to any event or circumstance, including without limitation the closure, non-functioning, or malfunctioning of the Payment Channel.
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Payment Channels. All payment channels (including phone credit payment) are enabled by default when You choose to provide Users with Paid Products to Users (refer to Exhibit B for a list of all payment channels and their respective channel deductions).
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Payment Channels. Xxxxx Xxxxx – Located in areas agreed upon by Premises Provider and Company. Company’s Xxxxx Xxxxxx accepts cash, credit/debit cards from friends and family who want to add monies to inmate trust accounts. Mobile – Company provides Android & Apple downloadable mobile apps and a mobile- friendly website to facilitate credit/debit card payments from a smartphone. Online – Users can complete a transaction in minutes by accessing Company’s online, secure website portal and entering the required account information. It is secure, convenient, easy, and fast with online support available if users have questions. Phone- Provides a toll-free number that walks users through a transaction step-by-step to make a secure transaction on their phone using either a land line or cell phone. Walk-In Retail – Payments can safely and securely conduct transactions at select retailers through a network of neighborhood-based payment centers across the country using cash or credit/debit cards. Users simply inform the store clerk they are making a Company payment and provide the Facility# (DOC ID) and the Account #. SAMPLE OPTION LETTER Date: Original Contract CMS# Option Letter# CMS# CORE#
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Payment Channels. 1.5.1 Maintain and operate the following portfolio of payment methods for the TV Licence: (i) mail; (ii) e-mail; (iii) telephone; (iv) acceptance of cash; (v) cheques; (vi) saving stamps; (vii) direct debit; (viii) credit and debit cards; (ix) home banking; (x) payment points toward the payment of a TV Licence run through credit card scheme. 1.5.2 Trial and introduce new payment channels and payment methods as requested by the BBC. 1.5.3 Interface with and accept payments from third party payment channels including banks, building societies, credit card agencies, PONB, RMS, Paypoint, Goldbrand Limited and any other payment network introduced by the BBC. 1.5.4 Endeavour to migrate customers to the most appropriate payment schemes in order to optimise the payment channel mix (as directed by the BBC).
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Payment Channels. The customer has to make all his investments in the official bank accounts of the brokerage house. Payment by hand or under other conditions is not accepted, and the intermediary institution is obliged to pay the current investment profits to the bank accounts belonging to the customer's own name. Receipt of each payment should be archived and presented when necessary.
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Payment Channels a. Banco De Oro b. SM & Savemore payment centers, c.BancNet (e.g. ATM,GCash, etc.) d. Other Payment Channels Php40 per payment in excess of 3 Payment Transfer Fee Incurred when a cardholder requests that his/her payment be transferred from his/her Peso Account to Dollar Account or vice-versa Php 300 or or US $10 Refund Fee Incurred when a cardholder requests for a refund on his/her over payment Php 300 or US $10 (credit to PNB account); P500 or US $10 plus Dollar remittance fee (credit to non-PNB account; for Dollar - remittance fee depends on amount) Returned Check Fee Incurred when a check payment was dishonored or returned by the bank for reasons such as account closed, Drawn Against Insufficient Funds (DAIF), Drawn Against Uncollected Deposit (DAUD), etc Php 1,000 for Peso account or US $10 for Dollar account Sales Slip Retrieval Fee Incurred when a cardholder requests for the retrieval of a particular sales slip to verify a transaction Php 400 or US $15 (per Sales Slip) Statement of Account (SOA) Retrieval Fee Incurred when a cardholder requests for a fax or mail copy of his/her old SOA (beyond 3 months from current SOA) Php 50 per statement Note:
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Payment Channels. 5.1. Any and all payments made by the Client in connection with the Applicable Agreement shall be made through the designated banks or third parties appointed by the Company from time to time to accept payments from the Client (“Payment Channels”). 5.2. Any changes to the Payment Channels will be posted in the xxx.xxxxxx.xx. The Client undertakes to check the valid Payment Channels before making any payments to the Company as the list of Payment Channels may be changed by the Company. Any changes to the Payment Channels will be notified through the posting of the same at xxx.xxxxxx.xx and such change will be valid & binding on the Client as of date of posting. 5.3. The Company shall not be held liable for any delay or failure in crediting or accepting any payment to the Company resulting from any event, circumstance, fault or negligence of the Payment Channels including, but not limited to, the closure, non-functioning, or malfunctioning of the Payment Channels.
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Payment Channels. The fee(s) for each payment in the blockchain often makes repeated micropayments unaffordable. Prominent proposals to overcome this limitation are off-chain protocols like payment channels (PC) [12], [13]. With PC, two parties can swiftly exchange small payments and postpone updating the blockchain (avoiding the fees) until they reach a final state. The parties pre-agree and sign a smart contract, which locks a specific amount of money for a specified period. Later, any participant can unlock the funds by providing a final state signed by both participants within the pre-agreed period. As such, the payment channel is a combination of three distinct concepts: 1) multi-signature addresses, 2) time-locks, and 3) hash-locks. Multi-signature addresses require n-of-n signatures to unlock its funds. The typical case is a 2-of-2 signature ad- dress that requires the approval of both parties to unlock the fund. A time-lock restricts the validity of the multi-signature to a limited time. A hash-lock requires the revealing of the pre-image of a secret hash value to consider a payment as valid. The payment channel requires at least two on-chain messages to the public blockchain. One message to open the channel and lock the desired amount, including the hash- locks and time-locks. Depending on the design, the channel allows the owner to send messages to update the status or extend the lock-period. With an open channel, two parties perform off-chain payments by exchanging signatures. When they reach the time to close the channel, they reveal the secret-hash. There are two main extensions of payment channels. First, payment networks [12], [14] reuse existing user channels to route payments off-chain. Second, state channels [15]–[17] provide a general use of channels to store state changes for any application. TinyEVM builds on the design concepts of payment channels and adapts them to the specific require- ments of IoT applications.
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Payment Channels. 16.1. Any and all payments made by the Borrower in connection with the Loan Agreement shall be made through the designated banks or third parties appointed by BANGON PINOY from time to time to accept payments from the Borrower (“Payment Channels”). Any changes to the Payment Channels shall be notified to the Borrower through website announcement. Prior to making each payment, the Borrower shall verify the list of Payment Channels at the website of BANGON PINOY. 16.2. BANGON PINOY shall not be held liable for, and the Borrower bears the risk of, any delay or failure in crediting or accepting any payment to BANGON PINOY, due to any event or circumstance, including without limitation the closure, non-functioning, or malfunctioning of the Payment Channel.
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Related to Payment Channels

  • Program Location A. Unless otherwise agreed upon in writing, the parties acknowledge and agree that the Work of this Agreement will be performed at the following Property address: Ktr Address1 Address2

  • 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

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments. b. Payments must be made in accordance with laws and procedures applicable to DIR Customer. c. DIR Customer agrees to pay the rates and/or prices set by DIR with its vendors. DIR Customer understands these rates and/or prices include a DIR administrative fee. d. All purchases executed under a DIR Contract will require a DIR Customer purchase order.

  • Payment Frequency As of the Cutoff Date and as shown on the books of CNHICA: (A) Receivables having an aggregate Statistical Contract Value of approximately 63.45% of the Aggregate Statistical Contract Value had annual scheduled payments, (B) Receivables having an aggregate Statistical Contract Value of approximately 2.81% of the Aggregate Statistical Contract Value had semi-annual scheduled payments, (C) Receivables having an aggregate Statistical Contract Value of approximately 0.48% of the Aggregate Statistical Contract Value had quarterly scheduled payments, (D) Receivables having an aggregate Statistical Contract Value of approximately 23.78% of the Aggregate Statistical Contract Value had monthly scheduled payments, and (E) the remainder of the Receivables had irregularly scheduled payments.

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • Payment Plans Employees covered by the Samaritan Choice medical insurance plan who have outstanding balances that are payable to Samaritan Health Services for in network, covered, and authorized (if medically necessary) services will be provided payment plan offerings upon request from the employee. The request will be made to Patient Financial Services, and may be directed through the Hospital Patient Financial Counselor. Patient Financial Services will work with employees to identify the appropriate payment arrangement based on the employee financial needs/eligibility. Within 120 days from first patient statement, employees must contact Patient Financial Services and identify themselves as a SHS SEIU member and ask for a payment plan arrangement that does not exceed six percent (6%) of their household income. Such requests will be granted using the existing SHS payment options and funding programs. To be eligible for a payment plan, employees must comply with all requirements for establishing appropriate payment options/eligibility, including the completion of a financial assistance application with supporting documentation. Employees who comply with all terms of the payment plan(s) will not be subject to collections or wage garnishment.

  • Data Location 1.1. The CONTRACTOR shall not store or transfer non-public COUNTY data outside of the United States. This includes backup data and Disaster Recovery locations. The CONTRACTOR will permit its personnel and contractors to access COUNTY data remotely only as required to provide technical support. (Remote access to data from outside the continental United States is prohibited unless approved in advance and in writing by the County.) 1.2. The CONTRACTOR must notify the COUNTY in advance and in writing of any location changes to CONTRACTOR’s data center(s) that will process or store County data.

  • Additional Products and Services Subject to the allocation of funds, the CPO may add similar equipment, supplies, services, or locations, within the scope of this Agreement, to the list of equipment, supplies, services, or locations to be performed or provided by giving written notification to Contractor. For purposes of this Section, the “Effective Date” means the date specified in the notification from the CPO. As of the Effective Date, each item added is subject to this Agreement, as if it had originally been a part, but the charge for each item starts to accrue only on the Effective Date. In the event the additional equipment, supplies, services, or locations are not identical to the items(s) already under this Agreement, the charges therefor will then be Contractor’s normal and customary charges or rates for the equipment, supplies, services, or locations classified in the Fees and Costs (Exhibit “F”).

  • Payment Plan Despite the payment terms in Annexure B, We may, but are not obliged to, enter into a specific payment plan with You if You can demonstrate a financial need. However, any payment plans: (a) will require all Accommodation Fee payments to be made in advance; and (b) must be agreed by Us and You prior to the Commencement Date.

  • Processing Fees The Borrower acknowledges that processing fee as mentioned in the Schedule hereto has been paid by the Borrower.