Pre-Authorized Transactions Sample Clauses

Pre-Authorized Transactions. If Merchant agrees to accept a pre-authorized order, the Cardholder shall execute and deliver to Merchant a written request for such pre-authorization which will be retained by Merchant and made available upon request to Provider. Merchant will not deliver goods or perform services covered by a pre-authorization after receiving specific notification that the pre-authorization is cancelled or that the card covering the pre-authorization is not to be honored.
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Pre-Authorized Transactions. (i) Right to stop payment and procedure for doing so. If you have told us in advance to make payments out of your Account, you can stop any of these payments. Here’s how: Call us at 000-000-0000 or write us at xxxxxxx@xxxxxxxxxx.xxx in time for us to receive your request three (3) Business Days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) days after you call.
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Pre-Authorized Transactions. 1. Pre-authorized credits - If the Account will be credited at least once every sixty (60) days through a credit (direct deposit) from the same payee, You can call TeleBanco Popular at 000-000-0000 (xxxxxxx xxx Xxxxxxxxxxxx Xxxx) or toll free 0-000-000-0000 (Non - Metropolitan Area), or toll free 0-000-000-0000 (USVI or BVI) to confirm if the credit (direct deposit) has been processed. Telephone available for hearing impaired (TDD): 000-000-0000 (Metropolitan Area) or toll free 1-800- 981-9666 (outside Metropolitan Area.)
Sample 1
Pre-Authorized Transactions. Merchant shall obtain and retain a signed written request from the Cardholder for all Pre- authorized Orders and Recurring Payments. This request shall contain all information necessary to complete a Card Transaction, including the Card’s expiration date, and shall also include the amount to be charged to the Cardholder’s account, the frequency of the charge and the duration of the request to make such a charge. Merchant shall retain the request and shall furnish to the Bank, upon demand. If the Payment Card expires, Merchant shall obtain a new demand and a new written cardholder request (withdraw Card’s expiration date) before further Pre-Authorized or Recurring Payment Transactions can be processed. Merchant shall not process Sales Slips if the request has been cancelled by the Cardholder. Sales Slips/Credit Slips for Pre-Authorized Transactions and Recurring Payments shall include the letters PO legibly printed on the signature line.
Sample 1
Pre-Authorized Transactions. There are no additional charges for your use of preauthorized electronic fund transfers except as stated in our fee schedule, which is incorporated into this document by reference. Disclosure of Account Information. We will disclose information to third parties about your account or electronic fund transfers made to your account: ● Where necessary to complete a transfer or to investigate and resolve errors involving the transfer(s); or ● To verify the existence and condition of your account for a third party such as a credit bureau or merchant; or ● To comply with government agency or court orders; or ● If you give us your permission in a record or writing. Amending or Terminating the Agreement. We may change this agreement from time to time. You will be notified at least 21 days before a change will take effect if it causes you an increase in costs or liability or it will limit your ability to make electronic fund transfers. No notice will be given if the change is necessary for security reasons. We also have the right to terminate this agreement at any time. Truth in Savings *Account type may not be currently available; please contact us for confirmation. Business Checking Minimum Balance Requirements. No minimum balance requirements apply to this account. Transaction Limits. No transaction limitations apply to this account. Fees & Charges. Please refer to the separate fee schedule for information about fees and charges associated with this account. A fee schedule will be provided to you at the time you open the account, periodically when fees or charges change, and upon request. Money Market Savings
Sample 1

Related to Pre-Authorized Transactions

  • PERMITTED TRANSACTIONS The Member is free to engage in any activity on its own or by the means of any entity. The Member’s fiduciary duty of loyalty, as it applies to outside business activities and opportunities, and the “corporate opportunity doctrine,” as such doctrine may be described under general corporation law, is hereby eliminated to the maximum extent allowed by the Act.

  • Certain Transactions The Warrant Agent, and its officers, directors and employees, may become the owner of, or acquire any interest in, Warrants, with the same rights that it or they would have if it were not the Warrant Agent hereunder, and, to the extent permitted by applicable law, it or they may engage or be interested in any financial or other transaction with the Company and may act on, or as depositary, trustee or agent for, any committee or body of holders of Warrant Securities or other obligations of the Company as freely as if it were not the Warrant Agent hereunder. Nothing in this Warrant Agreement shall be deemed to prevent the Warrant Agent from acting as trustee under any indenture to which the Company is a party.

  • Your Liability for Unauthorized Transfers Immediately following your discovery of an unauthorized Payment Instruction, you shall communicate with customer care for the Service in the manner set forth in Section 6 of the General Terms above. You acknowledge and agree that time is of the essence in such situations. If you tell us within two (2) Business Days after you discover your password or other means to access your account through which you access the Service has been lost or stolen, your liability is no more than $50.00 should someone access your account without your permission. If you do not tell us within two (2) Business Days after you learn of such loss or theft, and we can prove that we could have prevented the unauthorized use of your password or other means to access your account if you had told us, you could be liable for as much as $500.00. If your monthly financial institution statement contains payments that you did not authorize, you must tell us at once. If you do not tell us within sixty (60) days after the statement was sent to you, you may lose any amount transferred without your authorization after the sixty (60) days if we can prove that we could have stopped someone from taking the money had you told us in time. If a good reason (such as a long trip or a hospital stay) prevented you from telling us, we will extend the time periods specified above to a reasonable period.

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