PAYMENT PROVIDER Clause Samples

PAYMENT PROVIDER. We use third-party payment providers (Payment Providers) to collect payments. The processing of payments by Payment Providers will be subject to the terms and privacy policy of the Payment Providers and we are not liable (responsible) for the security or performance of the Payment Providers.
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PAYMENT PROVIDER. 8.1. All payments due under this Agreement will be executed by using a Payment Provider. Supplier assists in processing payment of the Fees by using a Payment Provider for payments under this Agreement. For such purpose, the Software may contain links to third-party websites, terms and conditions, resources which may be subject to different terms and conditions and privacy practices. Such links are not an endorsement by Supplier of such Payment Services. 8.2. By registering for the use of the Services, Company agrees (a) that Supplier and Payment Provider are independent entities and do not have any partnership, agency, or employment relationship; and (b) that the Payment Services are subject to all applicable terms and conditions of the Payment Provider as published on its website, including but not limited to, the service agreement under ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇/be/ssa the end user terms under ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇/be/connect-account/legal and ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇ /be/connect/legal, the Stripe payment terms ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇/payment-terms/legal and ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇/sep a-direct-debit/legal and the Stripe’s privacy policy which are located at ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇/be/privacy, whereby such terms and conditions apply between Company and the Payment Provider directly. 8.3. Additionally, Company is also solely responsible to the Payment Provider for all transactions and charges, disputes, refunds, claims, fines, or use of the Payment Services and any penalties or fines imposed by any bank, money services business, payment network, or other financial intermediary resulting from Company’s use of Payment 8.4. By registering for the use of the Services, Company consents and authorizes Supplier and the Payment Provider to: (a) share and disclose with one another any information, payment details and payments instructions that Company provides for the use of its Services for the purpose of the Payment Services; (b) connect Company’s account with the Payment Provider’s Stripe Account or any other account created by or for Company and, to the extent required to complete Company’s transactions, with any third party service provider for the purpose of the Payment Services. 8.5. Additionally for the purpose of the Payment Services, by registering for the use of the Services, Company authorizes, and agrees to allow Supplier and the Payment Provider to collect, use, retain, and disclose any information that Company provides to Supplier or the Service Provider, including information t...
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PAYMENT PROVIDER. Architect uses Stripe in processing payments and providing related payment services (the “Stripe Services”). Customer acknowledges its use of the Stripe Services is conditioned on its acceptance of Stripe’s terms and policies provided on its website. Personal information Customer submits during its use of the Stripe Services is subject to Architect’s privacy policies and Stripe’s privacy policies. From time to time, Architect may change the service provider it uses to support the payment services, or Architect may offer the option of using other service providers to support the payment services, or Architect may elect to itself perform some or all of the services that were previously provided by the service provider. If Architect does so, then, in order to continue to use the payment services, Customer may be required to agree to additional terms imposed by Architect. If Customer does not wish to accept those terms, then Customer must cease using the payment services, and may result in Customer’s inability to use some or all of the Services. Architect has no liability arising from Customer’s use of third-party payment providers, or for any arrears therefrom. Customer acknowledges and agrees that such third parties may apply a fee for such payment services, which may change without notice from time to time. If there are chargebacks, then Architect may charge Customer for any related fees, collection fees, convenience fees, or other third-party charges.
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PAYMENT PROVIDER. We may use third-party payment providers (Payment Providers) to collect payments for Bookings. The processing of payments by the Payment Provider will be, in addition to these terms, subject to the terms, conditions and privacy policies of the Payment Provider and we are not liable for the security or performance of the Payment Provider. We reserve the right to correct, or to instruct our Payment Provider to correct, any errors or mistakes in collecting your payment.
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Related to PAYMENT PROVIDER

  • Entitlement to payment (i) An Employee shall be entitled to payment by the Employer for Ordinary Time Earnings lost through Inclement Weather for up to 32 hours in every calendar month. For the purpose of this sub- clause the following conditions shall apply: (A) an Employee shall be credited with 32 hours at the commencement of each calendar month. (B) the number of hours at the credit of any Employee at any time shall not exceed 32 hours. (C) if an Employee commences employment during a calendar month the Employee shall be credited 32 hours where the employee commences on any working day within the first week; 24 hours where the employee commences on any working day within the second week; 16 hours where the Employee commences on any working day within the third week; and 8 hours where the Employee commences on any working day within the fourth week. (D) no Employee shall be entitled to receive more than 32 hours Inclement Weather payment in any calendar month. (E) the number of hours credited to any Employee under this clause shall be reduced by the number of hours for which payment is made in respect of lost time through Inclement Weather. (F) payment under this clause shall be weekly. (ii) Provided further and subject to clause 32.3(g)(i)(C), an Employee working on a part time weekly basis shall be entitled to payment on a pro-rata basis according to the number of ordinary hours agreed to be worked in the calendar month. The method of calculation of a part-time daily hire Employee’s proportionate entitlement shall be as follows:

  • Payment Processing Citizens may require any other information from Vendor that Citizens deems necessary to verify any compensation request placed under this Agreement and Vendor agrees that it will provide such information as reasonably requested by Citizens. Payment shall be due net thirty (30) calendar days of Citizens’ actual receipt of a complete and undisputed invoice. Where a submitted invoice is incomplete, such as not containing the information described in this Section, Citizens will return the incomplete invoice to Vendor for correction within thirty (30) calendar days of Citizens’ actual receipt of such invoice. Where Citizens reasonably disputes any part of a complete invoice, such as the amount of the compensation request, Citizens shall pay any undisputed portion of the invoiced amount within (30) calendar days of Citizens’ actual receipt of the complete invoice and will describe the basis for the disputed portion of the invoiced amount. Where Vendor disagrees with Citizens dispute of any invoice, the Parties shall seek to resolve the dispute in accordance with the Dispute Resolution Process further described in this Agreement. In no case shall Citizens be subject to late payment interest charges where Vendor has submitted an incomplete invoice or where Citizens has reasonably disputed an invoice. Where Vendor fails to submit an invoice within twelve (12) calendar months of the Services for which compensation is being requested, Vendor acknowledges and agrees that any payment due for such Services is forfeited by Vendor for its failure to timely submit an invoice.

  • Payment Process Subject to the terms and conditions established by the Agreement, the pricing per deliverable established by the Grant Work Plan, and the billing procedures established by Department, Department agrees to pay Grantee for services rendered in accordance with Section 215.422, Florida Statutes (F.S.).

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.