Recurring Billing Charges Sample Clauses

Recurring Billing Charges. (i) If you offer Cardmembers the option to make recurring Charges automatically for a series of separate purchases or payments (Recurring Billing Charges), before submitting the first Recurring Billing Charge you must: • obtain the Cardmember’s consent to charge their Card for the same or different amounts at specified or different times; • comply with any instructions of which we may reasonably notify you; and • notify the Cardmember that they are able to discontinue Recurring Billing Charges at any time. Schedule A The method you use to secure the Cardmember’s consent must contain a disclosure that you may receive updated Card account information from the financial institution issuing the Cardmember’s Card. You must retain evidence of such consent for two (2) years from the date you submit the last Recurring Billing Charge.
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Recurring Billing Charges. (1) If You offer Cardmembers the option to make recurring Charges automatically for a series of separate purchases or payments, Cardmembers must sign a continuous authority form (“Continuous Authority Form”) authorizing You to Charge their Card (“Recurring Billing Charges”). You must obtain a Continuous Authority Form before submitting the Recurring Billing Charge. The Continuous Authority Form must include:
Recurring Billing Charges. 3.10.1. If you offer Cardmembers the option to make recurring Charges automatically for a series of separate purchases or payments (Recurring Billing Charges), before submitting the first Recurring Billing Charge you must:
Recurring Billing Charges. If you offer Cardmembers the option to make recurring Charges automatically (Recurring Billing Charges), you must: (i) obtain the Cardmember’s consent for you to xxxx his or her Card account before submitting the first Recurring Billing Charge and (ii) notify Cardmembers that they can withdraw such consent at any time. The method you use to secure such consent must contain a disclosure that you may receive updated Card account information from the financial institution issuing the customers’ Cards. You must retain evidence of such consent for twenty-four months from the date you submit the last Recurring Billing Charge. Before submitting a Recurring Billing Charge, you must obtain Authorization and complete a Charge Record except with the words "Signature on File," if applicable, on the signature line or the appropriate electronic descriptor on Charge Data. If this Agreement terminates for any reason, then you must notify all Cardmembers for whom you have submitted Recurring Billing Charges that you no longer accept the Card. The cancellation of a Card account constitutes immediate cancellation of that Cardmember’s consent for Recurring Billing Charges. We need not notify you of such cancellation, nor will we have any liability to you arising from such cancellation. You must fulfill Cardmembers’ requests that you discontinue the Recurring Billing Charges immediately and provide cancellation numbers to them. If a Card account is cancelled, or if a Cardmember withdraws consent to Recurring Billing Charges, you are responsible to arrange another form of payment (as applicable) with the Cardmember. You will permit us to establish a hyperlink from our website to your website (including its home page or its automatic/recurring billing page) and list your customer service contact information.

Related to Recurring Billing Charges

  • Recurring Charges You or a supplementary cardmember may authorize a merchant to bill your account at regular intervals for goods or services (called recurring charges). Here are some important things that you need to know about recurring charges and your account.

  • Trunk Nonrecurring charges 7.3.3.1 Installation nonrecurring charges may be assessed by the provider for each LIS trunk ordered. Qwest rates are specified in Exhibit A.

  • Nonrecurring Charges The resale discount, as shown in the Resale attachment of this Agreement, does not apply to non-recurring charges (NRCs), whether such NRCs are contained in this Agreement, in CenturyLink’s applicable retail Tariffs or as otherwise offered on a retail basis.

  • Monthly Charges Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Monthly Billing The electric service charge shall be computed in accordance with the monthly billing in the applicable standard service tariff. Customers receiving electric service under residential and small nonresidential schedules 1, 2, 3, 15, 23 or 23B shall be financially credited for such net energy with a cumulative kilowatt-hour credit. The credit will be deducted from the customer’s kilowatt-hour usage on the customer’s next monthly bill thus offsetting the customer’s next monthly bill at the full retail rate of the customer’s rate schedule. Customers receiving electric service under large nonresidential schedules 6, 6A, 6B, 8 or 10 must elect a compensation method to receive cumulative credits for the upcoming annualized billing period from one of the following options (large nonresidential customers must initial desired credit election): an average energy price, a seasonally differentiated energy price, or an average retail rate.

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