Payments Processing Sample Clauses
The Payments Processing clause defines the procedures and requirements for handling financial transactions between parties under the agreement. It typically outlines how and when payments must be made, the acceptable methods of payment, and any conditions for processing such as invoicing or verification steps. This clause ensures that both parties have a clear understanding of the payment workflow, reducing the risk of disputes or delays related to financial obligations.
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Payments Processing. COMPANY shall process citation payments within twenty- four (24) hours of receipt. Payments shall be immediately posted in one (1) of three (3) following categories: "Regular Payments" are citations with the correct bail, paid on or before the due date. (This includes payments properly complying with prior Notices-of-Intent).
Payments Processing. This section applies to Customers who use the Payments Module. The Payments Module is made available through agreement(s) with Stripe, Inc., the terms of which are available at ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇/us/legal. By electing to use the Payments Module, Customer agrees to abide by the relevant terms of NextRequest’s agreements with Stripe, Inc., including without limitation terms relating to compliance with applicable laws, data privacy, and permitted and prohibited uses. Transactions processed using the Payments Module are handled directly between Requesters, Customer and Stripe and NextRequest does not receive sensitive financial information (such as credit card or bank numbers) relating to the transactions. The only data made available to NextRequest is a record of the transaction including invoice information and the amount of the transaction.
Payments Processing. This section applies to Customers who use NextRequest’s online payment tools and integrations (the “Payments Module”). The Payments Module and related integrations is made available through agreement(s) with Stripe, Inc., the terms of which are available at ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇/us/legal. By electing to use the Payments Module, Customer agrees to abide by the relevant terms of NextRequest’s agreements with Stripe, Inc., including without limitation terms relating to compliance with applicable laws, data privacy, and permitted and prohibited uses. Transactions processed using the Payments Module are handled directly between Requesters, Customer and Customer’s Payment processor (for example, Stripe). NextRequest does not receive sensitive financial information (such as credit card or bank numbers) relating to the transactions. The only data made available to NextRequest is a record of the transaction including invoice information and the amount of the transaction.
Payments Processing. 7.1. Ordering system shall accept purchasing card (Mastercard P-card) for payment.
7.1.1. Mastercard P-card numbers shall not be stored or saved to the ordering site.
7.2. Original invoices with a zero balance shall be sent to the ordering department when the item has been shipped.
7.3. Maximum purchases shall not exceed $5,000 threshold or as stipulated in the most current Lake County Purchasing Policy.
7.3.1. Contracting Officer shall be notified for approval for any purchases above the maximum purchase threshold.
7.4. Invoices shall provide name of individual ordering and receipt of order must be signed.
7.5. Invoices and credit memos shall be available by e-mail and on request.
7.6. Credit memos shall show original invoice number for cross-reference purposes.
7.7. Past due notices on all charges and credits shall be e-mailed to the Contracting Officer.
Payments Processing. 6.1 Upon the acceptance, by CSCIC, of each deliverable the Contractor shall submit to CSCIC appropriate invoices with full supporting detail(s) as specified by CSCIC, which payments are due and payable within thirty (30) days after delivery to CSCIC. Invoices must include, at a minimum, documentation consistent with the payment requirements expressed in CSCIC RFP 04-001 Section 7 PAYMENT. The State's payment obligations shall be governed by the provisions of the New York State Finance Law. Invoices must include a reference to this CONTRACT # C002410 .
6.2 Invoices must be remitted to the following address:
Payments Processing. 16.1. Hubbub integrates with third party payment providers PayPal and Stripe (“third party payment gateways”) to process secure pledges. These gateways are compliant with relevant PCI DSS requirements and certification is available on request.
16.2. Hubbub will notify The Customer in writing if additional payment gateways are to be integrated by Hubbub.
16.3. No liability shall fall to Hubbub in respect of any monies which, for any reason, are not received by The Customer as a result of the failure of a third-party payment gateway, or a User, to pay any sums due in respect of pledges on the Fundraising Pages.
Payments Processing