Split Payments. You can choose to "split" your electronic payment between your Apple Cash account and your bank account. If you elect to do so, funds will first be taken from your Apple Cash available balance, and if such funds are insufficient to pay off the full payment amount that you have authorized, then we will withdraw the remaining funds from your designated bank account. You agree that we may receive information about your Apple Cash account from the Apple Cash provider for purposes of supporting split payments. Payment Cancellations You can cancel a scheduled payment by contacting us. We must receive your cancellation request no later than 11:59 P.M. ET on the day prior to the date of your scheduled payment. We may cancel your payment(s) if any prior payments from the associated Payment Source Account are returned, or for any other reason we deem appropriate. We will provide you with notice of such cancellation.
Split Payments. To make a purchase that is greater than the balance on your Card, let the merchant know in advance that you want to split the payment. Some merchants may not accept multiple forms of payment or split payments using two prepaid cards. Tell the merchant the amount available on your Card and use a second form of payment, such as a credit card, debit card, cash or cheque, to cover the difference. You will need to know the available balance on your Card because merchants cannot check it for you. You can check your balance online at xxx.xxx.xxx or call toll-free at 0-000-000-0000.
Split Payments. If a merchant allows, you may be able to use your Card to combine payment types often called “split payments” (e.g. for a $20 purchase, use a $10 cash payment and a $10 Card payment). If you wish to conduct a split payment and it is permitted by the merchant, you may: (i) tell the merchant to clear the Card Balance; or (ii) if you know your Card Balance, tell the merchant to charge to the Card only an exact amount of funds, which must be equal to or less than the available Card Balance. You must then arrange to pay the difference using another payment method.
Split Payments. If payments are coming from more than one parent/guardian household and the payments are delinquent, it becomes the responsibility of the other parent/guardian to make the payments or other provisions must be made so that the child may remain in the school.
Split Payments. We have sought out to legal counsel to give us some guidance on legal issues in regards to what information we should and shouldn’t be giving to certain parties. Taking what they have told us, going forward below are the changes you should be aware of: • We are to assume (unless provided legal documentation stating otherwise) that all split families have joint custody and both parties are allowed information on the child’s account, such as what rate/level of care they are signed up for and what the cost/balance is on the account. • When it comes to year-end tax statements, each parent will get a print out of only their payments that they have personally made on each child’s account. If you need the other parent’s payment information you will need to correspond with the other parent to get that information. For example, if you are the one that registered your child and you did not put the other parent on the form to be able to receive information, with this policy both parents are able to receive the information as listed above. The parent that registers the child is the responsible parent, all fees and correspondences are done through this parent. It is the parents’ responsibility to coordinate split payments to ensure that your account stays current. If the tuition percentage of the other parent is not paid, a notice will be sent to the parent on the account (registering parent). If full payment is not received from both parties, this could result in the suspension of care if the account falls behind two weeks. Organizational Balance Owed Policy If a family leaves any of our programs and registers for any other services in our organization with a balance owed to any division, they will not be allowed to register or participate until they pay their balance in full.
Split Payments. Subject to clause 22, Exelsuper must pay from Sales Revenue the Split payable to AR in the amount/s and at the time/s this Agreement requires.
Split Payments. 10061263 – WEB – 07/19 If a merchant allows, you may be able to use your Card to combine payment types (often called “split payments” (e.g. for a $20 purchase, use a $10 cash payment and a $10 Card payment). If you wish to conduct a split payment and it is permitted by the merchant, you may: (i) tell the merchant to clear the Card Balance; or (ii) if you know your Card Balance, tell the merchant to charge to the Card only an exact amount of funds, which must be equal to or less than the available Card Balance. You must then arrange to pay the difference using another payment method. Purchase Fee $14.95 paid only when the Card is originally purchased. Maintenance Fee $4.95 per month (or the remaining balance on the Card, if less than $4.95). If you are a Vancity Member, this fee is waived. ATM Fee (Canada) $1.00 charged each time you withdraw funds from an ATM in Canada. Additional fees may be charged by the ATM service provider. ATM Fee (outside of Canada) $2.00 charged each time you withdraw funds from an ATM outside of Canada. Additional fees may be charged by the ATM service provider. Over the Counter Cash Advance Fee $2.00 charged each time you use the Card to obtain cash from a financial institution that issues Visa cards. Foreign Transaction Fee 2.50% of the amount of the foreign transaction. If we pay for a foreign transaction in Canadian currency, the Card will be charged the same conversion rate we are required to pay, plus an administration fee of 2.5% of the converted amount. This fee applies to both debits and credits and is not refundable in the event of termination of the Card. Card Closure and Balance Return Fee $10.00 charged if you close your Card account and request we return the Card Balance to you.
Split Payments. If the guest cancels or the balance is not paid on time, the booking deposit is NON REFUNDABLE. If, following a booking, the full balance is not paid on time, the Owner shall notify the Visitor by letter. If after 5 days from the date on which full payment is due, full payment has not been received by the Owner then the booking will automatically be cancelled. If the guest has paid the full balance, they will receive:
Split Payments. The parent that registers the child is the responsible parent; tuition cost, all fees, and correspondences are done through this parent. It is the parents’ responsibility to coordinate split payments with our accounting office to ensure that your account stays current. All split families who have joint custody and wish to have both parties allowed to discuss information on the child’s account, such as what rate/level of care they are signed up for and what the cost/balance is on the account, must list the name of authorized person who we may discuss this account with on the financial agreement form. If an individual is not listed, we will not be able to discuss the account until we receive written confirmation from the parent who registered the child for the program. Changes in Tuition: • Families may request vacation time and may take up to two (2) vacation weeks throughout each school year at no charge to you. If families are requesting additional time off, they will be responsible for 50% of the child’s tuition for that week as stated in your contract. • Changes due to C4Kids adjustments are not subject to processing fees. Returned Checks/Declined Cards: • If a check is returned to us, a fee of $40.00 will be assessed to your account • If your card is declined we will try it a second time but if declined again a new form of payment will be expected. • If your card is on automatic deduction and is declined three weeks in a row, we reserve the right to take you off automatic deduction charges. Please sign below acknowledging that you have read and understand these terms. Child’s Name (Printed) Parent’s Name (Printed) Parent’s Signature Date
Split Payments. If a merchant allows, you may be able to use your Card to combine payment types often called “split payments” (e.g. for a $20 purchase, using a $10 cash payment and a $10 Card payment). If you wish to conduct a split payment and it is permitted by the merchant, you may: (i) tell the merchant to clear the Card Balance; or (ii) if you know your Card Balance, tell the merchant to charge to the Card only an exact amount of funds, which must be equal to or less than the available Card Balance. You must then arrange to pay the difference using another payment method. Purchase Fee $2.00 - $6.95, depending on the Card purchased and the amount loaded on the Card. Paid only when the Card is originally purchased Maintenance Fee $2.50 per month (or the remaining balance on the Card, if less than $2.50), beginning either 12 months after the date the Card is purchased or in the month after the Good Thru date, whichever is later. Foreign Transaction Fee 2.50% of the amount of the foreign transaction. If we pay for a foreign transaction in Canadian currency, the Card will be charged the same conversion rate we are required to pay, plus an administration fee of 2.5% of the converted amount. This fee applies to both debits and credits and is not refundable in the event of termination of the Card.
