Recurring Billing Authorization Sample Clauses

Recurring Billing Authorization. By providing Credit Card information and agreeing to purchase any Services, Subscriber hereby authorizes MaestroQA (or its designee) to automatically charge Subscriber's Credit Card on the same date of each calendar month (or the closest prior date, if there are fewer days in a particular month) during the Subscription Term for all fees accrued as of that date (if any) in accordance with online registration or the applicable Order Form, information entered into the online billing portal, or usage in the account. Subscriber acknowledges and agrees that the amount billed and charged each month may vary depending on Subscriber's Subscription terms.
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Recurring Billing Authorization. By providing Credit Card information and agreeing to purchase any Services, Subscriber hereby authorizes Adtrib (or its designee) to automatically charge Subscriber's Credit Card on the same date of each calendar month (or the closest prior date, if there are fewer days in a particular month) during the Subscription Term for all fees accrued as of that date (if any) in accordance with online registration or the applicable Order Form, information entered into the online billing portal, or usage in the account. Subscriber acknowledges and agrees that the amount billed and charged each month may vary depending on Subscriber's Subscription terms.
Recurring Billing Authorization. By providing Credit Card information and agreeing to purchase any Services, Customer hereby authorizes Ablio (or its designee) to automatically charge Customer’s Credit Card on the same date of the subscription of the Order Form.
Recurring Billing Authorization. By providing Credit Card information and agreeing to purchase any Services, You hereby authorize Intercom (or its designee) to automatically charge Your Credit Card in order to provide the Services. You acknowledge and agree that the amount billed and charged may vary depending on Your use of the Services.
Recurring Billing Authorization. By providing Credit Card information and agreeing to purchase any Services, Customer hereby authorizes Inline Manual (or its designee) to automatically charge Customer's Credit Card on the same date of each calendar month (or the closest prior date, if there are fewer days in a particular month) during the Subscription Term for all fees accrued as of that date (if any) in accordance with the applicable Order Form. Customer acknowledges and agrees that the amount billed and charged each month may vary depending on Customer's use of the Services and may include subscription fees for the remainder of Customer's applicable billing period and overage fees for the prior month.

Related to Recurring Billing Authorization

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

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