Payment Info. All customer payments should be made payable to “YOUR ORGANIZATION”. Once you have collected all orders & monies ONE final payment should be made by your organization-payable to XxXxxxx Chocolate Factory and be included with the tally sheet provided to you with your packets. In store payments can be made from 8:30 am-4:00 pm only (payments made after 4pm will be considered late and will incur a late fee and will only be accepted if completed). Any payments that are not paid in full for any reason will be considered late. Cash, Cashier’s Check, Money Order, Check are accepted. We do accept credit cards in person (3.62% PROCESSING FEE FOR ANY CREDIT CARD PAYMENTS). Any returned checks will incur a $25 returned check fee per check. Initial *Payments received after the due date will incur a $35 late fee that will be applied the 1st late business day. An additional charge of $15 per day will be charged for each business day your payment is received late. Also, if payment is more than 3 days late the pickup date will be at the discretion of XxXxxxx Chocolate Factory. Initial
Payment Info. I, Xxxx Xxxxxxxxxxx (the buyer), in exchange of services or products, agree to make 11 payments of $275.00 per MONTH starting with the first payment on or about 09/10/2016 and will continue until the balance is paid in full. A $20.00 late charge will be assessed for any fee 10 days past due. Payment Method: Credit Card - VISA - 4388********3297 Returned Item Fee: $20.00 Additional Payment Info: Auto Payment: I, Xxxx Xxxxxxxxxxx (the buyer), authorize LEES TAEKWONDO ACADEMY, Amerinational Management Services, Inc., and its affiliates to initiate and execute electronic funds transactions from the bank account(s) and/or credit card account(s) I have indicated and initiated within this agreement. I, Xxxx Xxxxxxxxxxx (the buyer), agree that it is my responsibility to provide LEES TAEKWONDO ACADEMY, Amerinational Management Services, Inc., and its affiliates new bank account(s) and/or credit card accounts(s) information, including account numbers, expiration date, security code(s), etc., in a timely manner to insure payment fulfillment and I agree the new information will replace all old information on the account. I, Xxxx Xxxxxxxxxxx (the buyer), understand and agree that withdrawal of the Auto Payment authorization will not relieve me of any financial obligation of payment due as indicated on this agreement.
Payment Info. This puppy is not reserved until the Non Refundable Holding Deposit in the amount of $500.00 has been received by the Seller. Holding deposits should be paid using Cash, Paypal*, US Postal Money orders, Bank To Bank Transfers, Certified Bank Cashiers Check (must allow to clear within 14 days), Walmart MoneyGrams, or Western Union. We will gladly accept personal checks up front for deposits only with a required 14 days holding/clearance period. If check is returned insufficient, you will be charged an additional $50 for NSF charges. All deposits or any moneys paid applies towards the purchase price of the puppy and is non refundable. You as the buyer agree to NOT do a Chargeback, if your credit card is used to pay for your puppy. If you perform said Credit Card or Paypal chargeback, all contract info pertaining to this puppy will be turned over to Legal Representation for further action. Xxxxx will be responsible for all legal/court fees incurred including our loss of work wages. *PAYPAL: this is another option, but please notify us first if sending funds via paypal as we must provide you a paypal address. Funds send via Paypal MUST be sent as Friends and Family to avoid their 3% charges. IF you decide to send it any other way, you MUST include the 3% fees to cover any funds sent that way. Questions, please just ask us!! Also important to note, Seller WILL NOT release puppies AKC papers until 60 days AFTER the final paypal payment has been processed. This is for our protection. If you pay, receive your puppy then perform a Chargeback, This is called THEFT and you will be prosecuted to the fullest extent of the law!! Any and all court/legal fees and loss of wages will be at Buyers expense! INITIAL HERE
Payment Info. Deposit must be 10% of group total for Jan.-May and Aug-Dec. or 25% of estimated headcount for June and July rentals. For overnight rentals, I understand that I am paying a rate of $55 per person (not including any additional cost for Adventure activities, dairy bar, or arcade). Yes, I understand. No, I do not understand. I understand that my reservation will not be completed until I have submitted my completed rental agreement AND paid my required deposit. Yes, I understand. No, I do not understand. *Timberlake Ministries has a group minimum of 25.
Payment Info. I, Xxxxxxxx Xxxx (the buyer), in exchange of services or products, agree to make 3 payments of $473.00 per MONTH starting with the first payment on or about 07/01/2016 and will continue until the balance is paid in full. A $20.00 late charge will be assessed for any fee 10 days past due. Payment Method: Payment Currently On File Additional Payment Info: Auto Payment: I, Xxxxxxxx Xxxx (the buyer), authorize MARTIAL ARTS WORLD OF ASHLAND, Amerinational Management Services, Inc., and its affiliates to initiate and execute electronic funds transactions from the bank account(s) and/or credit card account(s) I have indicated and initiated within this agreement. I, Xxxxxxxx Xxxx (the buyer), agree that it is my responsibility to provide MARTIAL ARTS WORLD OF ASHLAND, Amerinational Management Services, Inc., and its affiliates new bank account(s) and/or credit card accounts(s) information, including account numbers, expiration date, security code(s), etc., in a timely manner to insure payment fulfillment and I agree the new information will replace all old information on the account. I, Xxxxxxxx Xxxx (the buyer), understand and agree that withdrawal of the Auto Payment authorization will not relieve me of any financial obligation of payment due as indicated on this agreement. Remarks: SUMMER CAMP 2016 3 monthly drafts on 7/1, 8/1, 9/1 - $473.00
