Payment Facility. The Facility shall enable the COMPANY to effect payments of its contributions to the SSS by issuing electronic payment instructions. The BANK shall process the electronic payment instructions by debiting the COMPANY’s enrolled Disbursing Account with the BANK for the amount of SSS payments and remitting the same to the SSS.
Payment Facility. 6.1 The Card can be used in the territory as specified in the table of charges as attached to the Agreement for purchasing products and services from Acceptors, under the condition that these Acceptors accept Visa business cards, the Prefunded Balance of the Card is sufficient to pay the Transaction with the Card and the Card Holder is authorised for such a Transaction. The Card is not a credit card and payments with the Card cannot be made as long as no Prefunded Balance has been posted to the Card by the Customer. Neither Imagor nor XXImo grant to the Customer or Card Holder any form of credit in the context of the Card or Transactions. In accordance with article 77 §5, of the law of 21 December 2009 on payment institutions and e-money institutions, neither the Card nor the Prefunded Balance are “repayable funds/deposits” within the meaning of Belgian laws and regulations.
6.2 Cards are not transferable or usable by others than Card Holders as nominated by the Customer and notified to XXImo. The Card is issued by the Card Company to the Customer and not directly to the Card Holders. The Card can only be used by the Card Holder and expires on the date that is indicated on the front of the Card. The Customer receives, prior to the expiration of the period of use of the Card, automatically a new Card for that Card Holder, unless the Customer and/or Card Holder has indicated in writing to XXImo that they wish to terminate the use of the Card by the Card Holder. The use of all Cards issued to the Customer will furthermore be cancelled notwithstanding other mentioning of the expiration date on the physical Cards issued to the Customer, if the Agreement is terminated on the regular termination date or at earlier termination of the Agreement. From the date of termination of the Agreement, all Cards issued to the Customer will automatically be blocked and the Card Holders will no longer be able to use the Cards as a payment means. The Card may not be used for any illegal activities. The Customer and the Card Holders have to comply with all laws and regulations, in all jurisdictions where the Card is used.
6.3 Imagor and/or XXImo acting as a distributor for Imagor may, without notice, suspend its service under the Agreement and block the Card(s) issued to the Customer, in all the cases referred to in Article 6.2 of these Terms and Conditions of Sale. XXImo and/ or Imagor do not warrant that the Card, the Prefunded Balance and related services can be used without i...
Payment Facility. Any Customers who wish to subscribe for a Paid Subscription must, before the commencement of the subscription, provide Deputy with details of its Payment Facility and duly authorise Deputy and Deputy’s designee (if any) to direct debit the Fees from its Payment Facility in accordance with clause 12.3 below.
Payment Facility. 9.1. Learnmate uses a Payment Provider to charge a Student via their preferred payment method. In so far as it is relevant to the charging of Student’s preferred payment method, the terms at xxxxx://xxxxxx.xxx/ssa/ are incorporated into this User Agreement and will prevail over this User Agreement to the extent of any inconsistency in relation to the charging of the Student via their preferred payment method. If Learnmate changes its Payment Provider you may be asked to agree to any further additional terms with those providers. If you do not agree to them, you will be given alternative means of payment.
Payment Facility. Any Customers who wish to subscribe for a Paid Subscription must, before the commencement of the subscription, provide HiveLink with details of its Payment Facility and duly authorise HiveLink and HiveLink’s designee (if any) to direct debit the Fees from its Payment Facility in accordance with clause 12.3 below.
Payment Facility. I enclose my ❑ CREDIT CARD ❑ CASH ❑ CHEQUE For Payment of HIRE OF THE XXXXX XXXXX ROOM Payable to: NORTH CRONULLA S.L.S.C. for the total amount of $ Or please charge my credit card: ❑ VISA ❑ MASTERCARD Card Number Expiry Date: _ _/_ _/ Cardholders Name: Signature:
Payment Facility o Unless otherwise agreed by Evolve, the Customer must, prior to the Commencement Date, provide Evolve with details of its Payment Facility and a signed authority which enables Evolve to direct debit the Fees from its Payment Facility in accordance with clause 3(b) below.
Payment Facility. 3.1 We agree to provide you with our Payment Facility for you to purchase goods and services offered on- line or in-store by Merchants in accordance with this Agreement.
3.2 You acknowledge and agree that we do not have any control over and are not responsible or liable for the goods and services purchased from Merchants.
3.3 We do not warrant or guarantee:
(a) that the price for the Purchase Order represents the fair and true value for the goods and services purchased from the Merchant;
(b) the suitability or reliability of our Payment Facility or of the content on our Website;
(c) continuous, uninterrupted or secure access to our Payment Facility;
(d) the amount of time needed to complete processing of Purchase Orders or payment transactions;
(e) that the Merchant you are dealing with will complete the transaction; or
(f) the identity of any Merchant.
3.4 We do not determine if you are liable for any taxes or collect or pay any taxes on your behalf that may arise from your use of our Payment Facility.
Payment Facility. 3.1 We agree to provide you with our Payment Facility for you to purchase goods and services offered on-line or by in-store Merchants with the Customer Discount in accordance with this Agreement.
3.2 By placing a Purchase Order with a Merchant using our Payment Facility, you provide us with unconditional and irrevocable consent and direction to pay (or procure an our Affiliate to pay) the Merchant on your behalf in exchange for your agreement and obligation to repay or pay to us, as principal debtor, in accordance with this Agreement the agreed amounts and on the dates outlined in your Payment Schedule for the Purchase Order.
3.3 You acknowledge and agree that we do not have any control over and are not responsible or liable for the goods and services purchased from Merchants.
3.4 We do not warrant or guarantee:
(a) that the price for the Purchase Order taking into account the Customer Discount represents the fair and true value for the goods and services purchased from the Merchant;
(b) the suitability or reliability of our Payment Facility or of the content on our Website;
(c) continuous, uninterrupted or secure access to our Payment Facility;
(d) the amount of time needed to complete processing of Purchase Orders or payment transactions;
(e) that the Merchant you are dealing with will complete the transaction; or
(f) the identity of any Merchant.
3.5 We do not determine if you are liable for any taxes or collect or pay any taxes on your behalf that may arise from your use of our Payment Facility.
Payment Facility. Unless otherwise agreed by Everproof, the Customer must, prior to the Commencement Date, provide Everproof with details of its Payment Facility and a signed authority which enables Everproof to direct debit the Fees from its Payment Facility in accordance with clause 12.3(b) below.
