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. (ii) If your Recurring Billing Charges amounts vary, you must notify the Cardmember of the amount and date of each Recurring Billing Charge: • at least ten (10) days before submitting each Charge; and • whenever the amount of the Charge exceeds a maximum Recurring Billing Charge amount specified by the Cardmember. We may exercise our Chargeback rights for any Charge of which you have notified the Cardmember and to which the Cardmember does not consent. (iii) If, in relation to a Card issued in the European Economic Area, you submit a Recurring Billing Charge for an amount which was not specified in full when the Cardmember provided consent to Recurring Billing Charges and you do not obtain the Cardmember’s consent specifically in relation to the full exact amount of such Charge, we shall have Chargeback rights for the full amount of the Charge for a period of one hundred and twenty (120) days from submission of the applicable Charge, and thereafter for any disputed portion of such Charge (up to and including the full amount). If the Cardmember consents to an adjusted Charge amount, we may exercise our Chargeback rights accordingly. Nothing in this paragraph shall prejudice our Chargeback rights generally in relation to Recurring Billing Charges. (iv) Before submitting to us the first Recurring Billing Charge, you must obtain the Cardmember’s name as it appears on the Card, Card account number, expiry date, and billing address. Prepaid Cards should not be accepted for Recurring Billing Charges. (v) Before submitting any Recurring Billing Charge you must: • obtain Authorisation; and • create a Charge Record including indicators that the...
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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: a. The Cardmember’s name; b. The Card number and signature; c. The Card expiry date; d. The expiry date of the Continuous Authority Form; e. The Cardmember’s billing address; f. The frequency of the Recurring Billing Charges e.g. weekly, monthly, quarterly; and g. A statement that the Cardmember may cancel the Continuous Authority Form at any time. Any renewal of authority will require a new Continuous Authority Form to be filled. You must retain Continuous Authority Forms for twenty-four (24) months from the date you submit the last Recurring Billing Charge. Before submitting to us each Recurring Billing Charge, you must obtain Authorization and submit to us a listing in a form and content agreed by us, which shall include details of your Establishment, the Cardmember and the Recurring Billing Charge in question, or complete a ROC with the word “Recurring” in the Cardmember’s signature panel. Once the Cardmember has provided written advice that he/she desires cancellation of your services relating to a Recurring Billing Charge, and where such cancellation does not violate any contractual or legal obligation on the part of the Cardmember, all future dealings must cease or will be at your financial risk.
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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: 3.10.1.1. obtain the Cardmember’s consent to charge their Card for the same or different amounts at specified or different times; and 3.10.1.2. notify the Cardmember that they are able to discontinue Recurring Billing Charges at any time. 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 Cardmembers’ Cards. You must retain evidence of such consent for eighteen (18) months from the date you submit the last Recurring Billing Charge. 3.10.2. Before submitting to us the first Recurring Billing Charge, you must obtain the Cardmember’s name as it appears on the Card, Card account number, expiry date, and billing address. 3.10.3. Before submitting any Recurring Billing Charge you must; 3.10.3.1. obtain Authorisation; and 3.10.3.2. create a Charge Record including an indicator that the transaction is Card Not Present. 3.10.4. If this Agreement is terminated for any reason, then you shall at your own cost notify all Cardmembers for whom you have submitted Recurring Billing Charges of the date when you will no longer be accepting the Card. At our option you shall continue to accept the Card for up to ninety (90) days after any termination takes effect. 3.10.5. 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 discontinue the Recurring Billing Charges immediately if requested to do so by a Cardmember. If a Card account is cancelled, or if a Cardmember withdraws consent to Recurring Billing Charges, you are responsible for arranging another form of payment (as applicable) with the Cardmember (or former Cardmember). You will permit us to establish a hyperlink from our website to your website (including its home page, payment page or its automatic/recurring billing page) and list your customer service contact information.
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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: (a) The Cardmember’s name. (b) The Card number and signature. (c) The Card expiry date. (d) The expiry date of the ContinuouS Authority Form. (e) The Cardmember’s billing address.
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Related to Recurring Billing Charges

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  • Non-Recurring Charges 1.9.1 Where rates consist of usage sensitive charges or per occurrence charges, such rates are classified as “non- recurring charges”. 1.9.2 Consistent with FCC Rule 51.307(d), there may be non-recurring charges for each 251(c)(3)

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

  • TRANSACTION CHARGES will be charged for each transaction recorded on the shareholder accounting system, including, but not limited to, the following transactions: · Share purchases; · Share redemptions; · Fund liquidations; · Dividends; · Wire order purchases and redemptions (placement and confirmations); · Exchanges; · Account maintenance such as address changes; · Transfers; and · Account opening. For transactions within the 529 portfolios, FTIS will allocate the transaction fee on a pro-rata basis to the underlying Funds based on the 529 portfolio's holdings in such Funds.

  • Termination Charges Any provision requiring the Agency to pay a fixed amount or liquidated damages upon termination of the agreement is hereby deleted. The Agency may only agree to reimburse a Vendor for actual costs incurred or losses sustained during the current fiscal year due to wrongful termination by the Agency prior to the end of any current agreement term.

  • Service Charge The Tenant must pay the Service Charge in accordance with Part 1 of Schedule 3. The Tenant must pay: VAT on any consideration in respect of a VAT Supply to the Tenant by the Landlord at the same time as the consideration is paid; and on demand VAT (and interest, penalties and costs where these are incurred because of anything the Tenant does or fails to do) charged in respect of any VAT Supply to the Landlord in respect of the Premises where that VAT is not recoverable by the Landlord from HM Revenue & Customs. The Tenant must not do anything that would result in the disapplication of the option to tax in respect of the Landlord’s interest in the Building. The Tenant must pay interest on the Rents and on all other sums not paid on or by the due date (or, if no date is specified, not paid within 10 Business Days after the date of demand). Interest will be payable at the Interest Rate for the period starting on the due date (or date of demand) and ending on the date of payment. The Tenant must pay on demand the Landlord’s costs (including legal and surveyor’s charges and bailiff’s and enforcement agent’s fees) and disbursements in connection with: any breach of the Tenant’s obligations in this Lease, including the preparation and service of a notice under section 146 of the 1925 Act; any application by the Tenant for consent under this Lease, whether that application is withdrawn or consent is granted or lawfully refused, except in cases where the Landlord is required to act reasonably and the Landlord unreasonably refuses to give consent; [and] [carrying out works to the Premises to improve their Environmental Performance where the Tenant, in its absolute discretion, has consented to the Landlord doing so; and]31 the preparation and service of a schedule of dilapidations served no later than six months after the End Date. Third party indemnity32 The Tenant must indemnify the Landlord against all actions, claims, demands made by a third party, all costs, damages, expenses, charges and taxes payable to a third party and the Landlord’s own liabilities, costs and expenses incurred in defending or settling any action, claim or demand in respect of any personal injury or death, damage to any property and any infringement of any right, in each case arising from: the state and condition of the Premises or the Tenant’s use of them; the exercise of the Tenant’s rights; or the carrying out of any Permitted Works. In respect of any claim covered by the indemnity in clause 4.7.1, the Landlord must: give formal notice to the Tenant of the claim as soon as reasonably practicable after receiving notice of it; provide the Tenant with any information and assistance in relation to the claim that the Tenant may reasonably require and the Landlord is lawfully able to provide, subject to the Tenant paying to the Landlord all costs incurred by the Landlord in providing that information and assistance; and mitigate its loss (at the Tenant’s cost) where it is reasonable for the Landlord to do so.

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  • Night Shift Differential Unit 12 employees who regularly work shifts shall receive a night shift differential as set forth below: A. Employees shall qualify for the first night shift pay differential of forty (40) cents per hour where four (4) or more hours of the regularly scheduled work shift falls between 6 p.m. and 12 midnight. B. Employees shall qualify for the second night shift pay differential of fifty (50) cents per hour where four (4) or more hours of the regularly scheduled work shift fall between 12 midnight and 6 a.m. C. A "regularly scheduled work shift" are those regularly assigned work hours established by the department director or designee.

  • Monthly Base Rent With respect to any Payment Date and any Lease Vehicle (other than a Lease Vehicle with respect to which the Disposition Date occurred during such Related Month), the “Monthly Base Rent” with respect to such Lease Vehicle for such Payment Date shall equal the pro rata portion (based upon the number of days in the Related Month with respect to such Payment Date that were included in the Vehicle Term for such Lease Vehicle) of the Depreciation Charge for such Lease Vehicle as of the last day of such Related Month calculated on a 30/360 day basis.

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