Payment for Charges. 7.1. You will receive payment according to your payment plan in local currency for the face amount of Charges submitted from your Establishments in the Country where you are present, “less”: (i) the Discount; (ii) any other fees or amounts you owe us or our Affiliates under any agreement or arrangement; (iii) any amounts for which we have Full Recourse; and (iv) the full amount of any Credits you submit. Our standard payment plan is five (5) banking days from receipt by us of all relevant Charge data, although alternative payment plans are available upon request. You shall not be entitled to receive payment for or on behalf of any third party.
7.2. We may charge a fee for any rejected direct debits or direct credits or late payment. The level of such fee will be notified to you in advance.
7.3. You must notify us in writing of any error or omission in respect of your Discount or other fees or payments for Charges or Credits within ninety (90) days of the date of the statement or other reconciliation data received from us containing such claimed error or omission, or we will consider the relevant reconciliation data to be conclusively settled as complete and correct in respect of such amounts.
7.4. If we determine at any time that we have paid you in error, we may deduct such amounts from future payments due to you, debit your Account (if you have signed a Direct Debit mandate) or invoice you for such amounts. If you receive any payment from us not owed to you under this Agreement, you must immediately notify us (by calling our telephone service centre) and your Processor and return such payment to us promptly. Whether or not you notify us, we have the right to withhold future payments to you or debit your Account until we fully recover the amount. We have no obligation to pay any party other than you under this Agreement.
7.5. You must not xxxx or collect from any Cardmember for any purchase or payment made on the Card unless we have exercised Full Recourse for such Charge, you have fully paid us for such Charge, and you otherwise have the right to pursue the Cardmember.
Payment for Charges. We will pay you, through our agent, according to your payment plan in U.S. dollars for the face amount of Charges submitted from your Establishments less all applicable deductions, rejections, and withholdings, which include: (i) the Discount, (ii) any amounts you owe us or our Affiliates, (iii) any amounts for which we have Chargebacks and (iv) any Credits you submit. Your initial Discount is indicated in the Agreement or otherwise provided to you in writing by us. In addition to your Discount we may charge you additional fees and assessments, as listed in the Merchant Regulations. We may adjust any of these amounts and may change any other amount we charge you for accepting the Card.
Payment for Charges. We will pay you according to your payment plan in Canadian dollars for the face amount of Charges submitted from your Establishments in Canada less all applicable deductions, rejections, and withholdings, which include: (i) the Discount, (ii) any amounts you owe us or our Affiliates, (iii) any amounts for which we have Chargebacks, and (iv) any Credits you submit. Your initial Discount is indicated in this Agreement or otherwise provided to you by us. In addition to the Discount, we may charge you additional fees and assessments for accepting Cards as listed in the Merchant Operating Manual or as otherwise provided to you in writing by us. We may adjust any of these amounts and may charge you new fees and other amounts for accepting the Card. We will provide you with at least 90 days notice of any increase to your current fees and assessments or if we add a new fee or assessment unless the increase is made in accordance with a pre-determined fee schedule as part of this Agreement.
Payment for Charges a. We will pay you for Charges in accordance with this Agreement. You will receive payment according to your payment plan in Local Currency for the face amount of Charges submitted from your Establishments in the United Kingdom, less:
(i) any Discount;
(ii) any other fees or amounts you owe us or our Affiliates under any agreement or arrangement;
(iii) any amounts for which we have Chargeback rights; and
(iv) the full amount of any Credits you submit. Your default payment plan is five (5) Business Days from receipt by us of all relevant Charge Data, although alternative payment plans are available. You shall not be entitled to receive payment for or on behalf of any third party.
b. WE WILL MAKE AVAILABLE INFORMATION ABOUT YOUR CHARGES AND CREDITS, INCLUDING THE DISCOUNT AND ANY OTHER FEES OR AMOUNTS PAID, ON NO LESS THAN A MONTHLY BASIS. YOU AGREE THAT WE MAY PROVIDE YOU WITH THE INFORMATION IN SECTION 5.A.(I) AND (II), ON AN AGGREGATED BASIS. Although American Express does not have fees payable between acquirers and issuers, where a transaction is regulated pursuant to Regulation (EU) 2015/751, the American Express Network will not pay net compensation to the card issuer of more than 0.3% for credit and charge Cards or 0.2% for debit and Prepaid Cards.
c. The information referred to in Section 5.b above will be made available to you online. You can access this information through your online merchant account at xxx.xxxxxxxxxxxxxxx.xx.
Payment for Charges. We will pay you according to your payment plan in U.S. dollars for the face amount of Charges submitted from your Establishments less all applicable deductions, rejections, and withholdings, which include: (i) the Discount, (ii) any amounts you owe us or our Affiliates,
Payment for Charges a. Currency and Payment Amounts. Amex Bank will pay Corporation in Canadian dollars for the face amount of Charges submitted through BIP in Canada less: (i) any amounts Corporation owes Amex Bank or any Amex Bank Affiliate, including amounts Amex Bank advises Corporation of from time to time, or otherwise pursuant to this Agreement, and (ii) any amounts for which Amex Bank has Payment Reversals.
Payment for Charges a. We will pay you for Charges in accordance with this Agreement. You will receive payment according to your payment plan in Local Currency for the face amount of Charges submitted from your Establishments in Denmark, less:
(i) any Discount; (ii) any other fees or amounts you owe us or our Affiliates under any agreement or arrangement; (iii) any amounts for which we have Chargeback rights; and (iv) the full amount of any Credits you submit. Your default payment plan is five (5) Business Days from receipt of all relevant Charge Data, although alternative payment plans are available. You shall not be entitled to receive payment for or on behalf of any third party. If you receive payment directly from us, we will send payments for Charges from your Establishments electronically by direct credit transfer to your Account. You must provide us with your bank’s name, your bank account number and sort code number.
Payment for Charges. All charges to this Agreement as specified herein shall be paid by the Individuals (IPO). Sleeping Rooms C $@,@@@.@@
Payment for Charges. CITY/DISTRICT shall pay each other for billed costs within forty-five (45) days of presentation of the bill. Provided, however, that if either DISTRICT or CITY disputes a charge, neither party shall be in default under this agreement pending negotiations in good faith to resolve the dispute. Presentation of the bill is made upon posting of the bill to address stated below. Payment shall be made to: Santa Xxxxx Joint Union High School District City of Santa Xxxxx Business Services Recreation and Parks Department 0000 Xxxxxx Xxxxx 000 X. XxXxxxxxxx Street Santa Maria, CA 93455 Santa Maria, CA 93454
Payment for Charges. A. We will pay you according to your payment plan in U.S. dollars for the face amount of Charge submitted from your Establishments less: (i) the Discount, (ii) any amounts you owe us or our Affiliates, (iii) any amounts for which we have Chargebacks, and (iv) any Credits you submit. Your initial Discount is 3.00% or as otherwise provided to you in writing by us in accordance with the Net Annual Worldwide Charge Volume pursuant to the Discount Rate table indicated in Schedule A. Schedule A is a part of, and is hereby incorporated by reference into, the Agreement. The Discount Rate for all Cards other than “Prepaid Cards” shall be as follows:
(1) Establishments that (A) obtain Authorization of Charges electronically and
