PREAUTHORIZED PAYMENT Sample Clauses

PREAUTHORIZED PAYMENT. The cardholder is responsible for any preauthorized payment he has authorized any merchant to charge to his Visa Desjardins card, even after he or Desjardins cancels this Agreement. If the cardholder wishes to discontinue any payment, he must contact the merchant and verify his Visa Desjardins account statements to ensure that the payments have been discontinued. If they have not stopped despite the cardholder’s instructions to a merchant, Desjardins is not obligated to, but may be able to assist the cardholder if he provides Desjardins with a copy of the written request to the merchant.
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PREAUTHORIZED PAYMENT. The cardholder is responsible for any preauthorized payment he has authorized any merchant to charge to his card, even after he or Desjardins cancels this Agreement. If the cardholder wishes to discontinue any payment, he must contact the merchant and verify his account statements to ensure that the payments have been discontinued. If they have not stopped despite the cardholder’s instructions to a merchant, Desjardins is not obligated to, but may be able to assist the cardholder if he provides Desjardins with a copy of the written request to the merchant.
PREAUTHORIZED PAYMENT. The cardholder is responsible for any preauthorized payment he has authorized any merchant to charge to his Visa Desjardins card, even after he or Xxxxxxxxxx Group cancels this Agreement. If the cardholder wishes to discontinue any payment, he must contact the merchant and verify his Visa Desjardins statements of account to ensure that the payments have been discontinued. If they have not stopped despite the cardholder’s instructions to a merchant, Xxxxxxxxxx Group is not obligated to, but may be able to assist the cardholder if he provides Xxxxxxxxxx Group with a copy of the written request to the merchant.
PREAUTHORIZED PAYMENT. If required by the Lender such preauthorized payment documentation necessary to authorize the Lender to debit directly from the Borrower's account amounts due under the Commitment and Loan.
PREAUTHORIZED PAYMENT. (1) Right to stop payment and procedure for doing so. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here's how: Call us at 0-000-000-0000, or write us at 000 Xxxxxx Xxx., Toms River, NJ, 08753, Attn: Deposit Operations, in time for us to receive your request 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 14 days after you call. (We will charge you the fee set forth in the Bank’s current Fee Schedule for each stop-payment order you give.)
PREAUTHORIZED PAYMENT. The cardholder is responsible for any preauthorized payment he has authorized any merchant to charge to his card, even after he or the Federation cancels this Agreement. If the cardholder wishes to discontinue any payment, he must contact the merchant and verify his account statements to ensure that the payments have been discontinued. If they have not stopped despite the cardholder’s instructions to a merchant, the Federation is not obligated to, but may be able to assist the cardholder if he provides the Federation with a copy of the written request to the merchant.
PREAUTHORIZED PAYMENT. All payments hereunder shall be made by pre-authorized payments from the Borrower’s bank account and the Borrower shall complete and deliver the proper Bank form and void cheque to that effect;
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Related to PREAUTHORIZED PAYMENT

  • Illegal or Unauthorized Payments; Political Contributions Neither the Company nor any of its Subsidiaries nor, to the best of the Company’s knowledge (after reasonable inquiry of its officers and directors), any of the officers, directors, employees, agents or other representatives of the Company or any of its Subsidiaries or any other business entity or enterprise with which the Company or any Subsidiary is or has been affiliated or associated, has, directly or indirectly, made or authorized any payment, contribution or gift of money, property, or services, whether or not in contravention of applicable law, (i) as a kickback or bribe to any Person or (ii) to any political organization, or the holder of or any aspirant to any elective or appointive public office except for personal political contributions not involving the direct or indirect use of funds of the Company or any of its Subsidiaries.

  • Additional Items The Insurer has received such other documents, instruments, approvals or opinions in form and substance reasonably satisfactory to the Insurer as are reasonably requested by the Insurer, including evidence reasonably satisfactory to the Insurer that the conditions precedent, if any, in the Transaction Documents have been satisfied.

  • Disbursement Procedures The Issuing Bank shall, promptly following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Bank shall promptly notify the Administrative Agent and the Borrower by telephone (confirmed by telecopy) of such demand for payment and whether the Issuing Bank has made or will make an LC Disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Bank and the Lenders with respect to any such LC Disbursement.

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