Priority Check-Out Service Sample Clauses

Priority Check-Out Service. If you offer priority check-out services, you must comply with the following requirements: (i) require the Cardholder to sign the registration card at the time of check-in acknowledging responsibility for all charges, and obtain an authorization for the estimated amount of the accommodations at check-in; (ii) complete a Sales Draft at check-out by entering the total amount of charges incurred during the stay, including restaurant bills, telephone charges, convenience bar charges, missing item fees and miscellaneous expenses; (iii) write the words “Priority Check-out” on the Cardholder signature line of the Sales Draft; (iv) obtain a final authorization code for any additional amounts from the check-in estimate to equal the total amount to be billed to the Cardholder by following the normal authorization procedures; and (v) mail (at the address shown on the registration card) or otherwise deliver a copy of the Sales Draft and the itemized lodging xxxx (portfolio) to the Cardholder within seven (7) calendar days of check-out.
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Priority Check-Out Service. A Visa service provided that allows a Cardholder to authorize the use of the Cardholder's Card for payment of the total obligation to the Lodging Merchant with or without prior knowledge of the total amount, by signing a completed Priority Check-Out Agreement.
Priority Check-Out Service. Any lodging merchant participating in the Central Reservation Service or T&E Advance Deposit Service participating in the Priority Check-Out Service, must comply with all applicable Operating Rules including without limitation those set forth or referred to at Visa International Operating Regulations, Chapter 6, under “Priority Check-Out Service”. The merchant must ask the Cardholder to complete, sign and return a Priority Check out Agreement v which provides for at least the following: (a) The Card account number; (b) Merchant name, location and telephone number, (c) The departure date of the Cardholder: (d) The Cardholder name and room number; (e) A statement authorizing Merchant to charge the Cardholder Account for the amount of the xxxx without the Cardholder’s signature on the Charge; (f) The Cardholder’s signature on the Priority Check-Out Agreement; and (g) A provision allowing the Cardholder to request from Merchant specific billing receipts, including the name and address where Merchant should mail the receipts. The transaction receipt copy to be mailed to the Cardholder with the itemized xxxx and (if requested) signed Priority Check out Agreement, should have the card expiration date and all but the last four digits of the card number are suppressed.
Priority Check-Out Service. A. Any lodging or cruise-line merchant participating in the Reservation Service or Advance Lodging/Cruise Line Deposit Service may participate in the Priority Check-Out Service as follows:
Priority Check-Out Service. A. Any lodging merchant participating in the Central Reservation Service or T&E Advance Deposit Service may participate in the Priority Check-Out Service as follows:
Priority Check-Out Service. If you offer priority checkout services, you must comply with the following requirements:
Priority Check-Out Service. (1) If the Cardholder chooses to check out using the Priority Check-­‐out Service, the Merchant has to conclude a written agreement with the Cardholder authorizing the Merchant to charge the Cardholder with the final amount of the xxxx regard-­‐ ing the goods and services specified in this agreement without requiring the Cardholder’ssignature at check-­‐out. This agree-­‐ ment must contain the following information:
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