Program Gold Debit Card Sample Clauses

Program Gold Debit Card. Subject to these Terms, for each dollar (c) Notwithstanding anything to the contrary, no returns or exchanges My RewardsTM App. The proceeds of any Loan obtained will direct be billed to and automatically debited from your Account on the next charged for an eligible transaction using your Program Gold Debit will be accepted for any reason after 90 days from the date of the deposit to the Accountholder’s Account. chronological ACH Debit Day, or the next available Business Day after Card, you will earn three times (3X) the normal debit card Rewards redemption of Points giving rise to the return or exchange.
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Program Gold Debit Card. Subject to these Terms, you will earn 2 redemption, Participants may be asked for identification suitable to us (3) gallons will be delivered if your covered vehicle runs out of fuel. chronological ACH Debit Day, or the next available Business Day after Points for every 100 dollars for authorized transactions charged for an in our discretion. Participants are responsible for limiting access to You will be responsible for the cost of fuel. such ACH Debit Day, following any promotional or “free trial” period eligible purchase made with your Program Gold Debit Card. their online account only to persons authorized by them. ALL POINTS (d) Lock Out Service – If your keys are locked in the vehicle, that may be specified in the promotion associated with the promotion (b) Program Platinum Debit Card. Subject to these Terms, you will EXPIRE ON THE EXPIRATION DATE SET FORTH ON THE assistance will be provided to gain entry into the vehicle up to $100 code. In addition to the Total Program Fee and in the event a payment earn 3 Points for every 100 dollars for authorized transactions charged CERTIFICATE AND UPON SUCH DATE BECOME VOID. NO benefit limit. In the event the keys are lost and a replacement key is is returned unpaid for insufficient or uncollected funds, Financial for an eligible purchase made with your Program Platinum Debit Card. REPLACEMENTS WILL BE MADE FOR LOST, STOLEN OR required, you will be responsible for the total cost of a new key. Institution will assess overdraft/NSF fees and a returned payment may (c) Limitations and Calculation of Points Earned. This applies to the DAMAGED CERTIFICATES. Points will be subtracted from a (e) Jump Start – Jump start service will be provided to start your be re-initiated one time on a date other than your Monthly Debit Day points-per-dollar spent ratio in the Financial Institution Rewards Participant's account once the Reward is requested and any vehicle. that is at least ten Business (10) Days’ after the initially returned program. It does not apply to special offers or other methods whereby certificates representing those Points will become void. Once (f) Winching/Extraction – If your vehicle is stuck in a ditch, mud or payment. In the event that the re-initiated payment is returned unpaid you may accrue Rewards Points other than via points-per-dollar spent redeemed, a Participant may not cancel the order or substitute another snow, but it is accessible from a normally traveled roadway, service for insufficient or...
Sample 1
Program Gold Debit Card. Subject to these Terms, for each dollar (c) Notwithstanding anything to the contrary, no returns or exchanges at the bottom of the Rewards Program Website or by written request code. In addition to the Total Program Fee, we may make a one-time charged for an eligible transaction using your Program Gold Debit will be accepted for any reason after 90 days from the date of the sent to PO Box 2600, Wilmington, NC 28402. When you use or debit of your Account of $25.00 for each scheduled Total Program Fee Card, you will earn three times (3X) the normal debit card Rewards redemption of Points giving rise to the return or exchange.
Sample 1
Program Gold Debit Card. Subject to these Terms, you will earn 2 exchange product is not available, then we reserve the right to for at least the last thirty-one (31) days; (iii) have enrolled in the your “Monthly Debit Day” and all debits subsequent to the debit of Points for every 100 dollars for authorized transactions charged for an substitute another Reward item of equal or greater value (as Platinum Program Level and (iv) meet such other Financial Institution your initial Total Program Fee will occur monthly on your Monthly Debit eligible purchase made with your Program Gold Debit Card. determined by us). While we strive to maintain adequate inventories specific loan eligibility criteria as may be determined in the sole Day, or the next available Business Day. If you have Enrolled in the (b) Program Platinum Debit Card. Subject to these Terms, you will of Rewards, due to fluctuations in supply and other market conditions, discretion of the Financial Institution. The Financial Institution reserves Program utilizing a promotion code, your initial Total Program Fee will earn 3 Points for every 100 dollars for authorized transactions charged items are occasionally discontinued or unavailable. the right to designate certain account types as ineligible for
Sample 1
Program Gold Debit Card. Subject to these Terms, for each product (if it is then available). The cost of the return postage will not Benefit Providers. The detailed terms and conditions for a specific the next chronological ACH Debit Day, or the next available Business dollar charged for an eligible transaction using your Program Gold be refunded to the Participant.
Sample 1

Related to Program Gold Debit Card

  • Debit Card If approved, you may use your Visa® card to purchase goods and services from participating merchants. However, you may not use your card to initiate any type of gambling transaction. If you wish to pay for goods or services over the Internet, you may be required to provide card number security information before you will be permitted to complete the transaction. You agree that you will not use your card for any transaction that is illegal under applicable federal, state, or local law. Funds to cover your card purchases will be deducted from your share draft account. For ATM and one-time debit card transactions, you must consent to the Credit Union’s overdraft protection plan in order for the transaction amount to be covered under the plan. Without your consent, the Credit Union may not authorize and pay an overdraft resulting from these types of transactions. Services and fees for overdrafts are shown in the document the Credit Union uses to capture the member’s opt-in choice for overdraft protection and the Schedule of Fees and Charges.

  • Visa Debit Card If approved, you may use your Visa® card to purchase goods and services from participating merchants. However, you may not use your card to initiate any type of gambling transaction. If you wish to pay for goods or services over the Internet, you may be required to provide card number security information before you will be permitted to complete the transaction. You agree that you will not use your card for any transaction that is illegal under applicable federal, state, or local law. Funds to cover your card purchases will be deducted from your share draft account. For ATM and one-time debit card transactions, you must consent to the Credit Union’s overdraft protection plan in order for the transaction amount to be covered under the plan. Without your consent, the Credit Union may not authorize and pay an overdraft resulting from these types of transactions. Services and fees for overdrafts are shown in the document the Credit Union uses to capture the member’s opt-in choice for overdraft protection and the Schedule of Fees and Charges.

  • Credit Card If you choose to pay by credit card, you will be prompted to provide your credit card information and will be presented with a screen that reflects the amount of your subscription, the amount of fees that would be charged by the credit card issuer for the transaction and the total amount payable.

  • Program Monitoring The Contractor will make all records and documents required under this Agreement as outlined here, in OEC Policies and NHECC Policies available to the SRO or its designee, the SR Fiscal Officer or their designee and the OEC. Scheduled monitoring visits will take place twice a year. The SRO and OEC reserve the right to make unannounced visits.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • Data Processing Agreement The Data Processing Agreement, including the Approved Data Transfer Mechanisms (as defined in the Data Processing Agreement) that apply to your use of the Services and transfer of Personal Data, is incorporated into this Agreement by this reference. Each party will comply with the terms of the Data Processing Agreement and will train its employees on DP Law.

  • Program Services a) Personalized Care Practice agrees to provide to Program Member certain enhancements and amenities to professional medical services to be rendered by Personalized Care Practice to Program Member, as further described in Schedule 1 to these Terms. Upon prior written notice to Program Member, Personalized Care Practice may add or modify the Program Services set forth in Schedule 1, as reasonably necessary, and subject to such additional fees and/or terms and conditions as may be reasonably necessary. b) Program Member acknowledges that the Program Services are services that are not covered services under any insurance contract to which Program Member may be a party, including, without limitation, Medicare, and are not reimbursable by Program Member’s insurer, health plan or any governmental entity, including Medicare. Program Member agrees to bear sole financial responsibility for the Member Amenities Fee and agrees not to submit to Program Member’s insurer, health plan or governmental entity any xxxx, invoice or claim for payment or reimbursement of such Member Amenities Fee. c) Personalized Care Practice or its designated affiliate will separately charge Program Member or Program Member’s insurer, health plan or governmental entity for medical, clinical, diagnostic or therapeutic services rendered by Personalized Care Practice or its designated affiliate to Program Member, and Program Member may seek payment or reimbursement from Program Member’s insurer or health plan for any such service to the extent covered by Program Member’s insurer, health plan or governmental entity. d) Program Member understands, agrees and covenants that this Agreement is a service contract, and not a contract for insurance.

  • Merchant has the power and authority to authorize the automatic funds transfer provided for in the Merchant Agreement;

  • Credit Cards About 60% of first-year students reported they have at least one credit card, although just 15% have two or more cards. Among those students who have credit cards, about 88% reported they pay off their balance each month and, as such, their current credit card balance is zero; however, when asked what their current credit card balance is, just 7% said it is zero. Among those with an unpaid balance, the average credit card debt students have is $1,549. Group 1 students tend to carry a higher balance on their credit cards than Group 2 and Group 3 students. None 40% 42% 45% 32% 42% One 45% 42% 42% 50% 47% Two 7% 6% 6% 8% 5% Three or more 8% 10% 7% 9% 7% Average number 1.8 2.8 1.2 2.2 1.4 Yes 88% 83% 88% 89% 88% Zero 7% 2% 14% 2% 7% $500 or less 83% 83% 79% 87% 79% $501 to $1,000 5% 7% 4% 6% 6% Over $1,000 5% 8% 4% 6% 7% Average (all with credit card) $487 $652 $352 $564 $2,208 Average (those with unpaid balance) $1,549 $1,954 $1,249 $1,648 $4,801 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

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