TRAVEL CARD Service Sample Clauses

TRAVEL CARD Service. (i) origination is available from locations in the 00 Xxxxxx Xxxxxx, xxx Xxxxxx Xxxxxx Virgin Islands, Puerto Rico and Canada; (ii) termination is available to locations in the 48 contiguous United States for calls from locations in the 00 Xxxxxx Xxxxxx, xxx Xxxxxx Xxxxxx Virgin Islands, Puerto Rico and Canada; and (iii) termination is available to locations in the 00 Xxxxxx Xxxxxx, xxx Xxxxxx Xxxxxx Virgin Islands, Puerto Rico and Canada for calls from locations in the 48 contiguous United States; (iv) International Origination is available from select locations for termination within the 48 contiguous states; (v) Enhanced features to the WilMAX Travel Card Service are available as described in the attached schedule for WilMAX Enhanced Travel Card Pricing.
Sample 1
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TRAVEL CARD Service. JURISDICTION RATE PER MINUTE ---------------------------------------------------------------------------------------------- BASIC INTERSTATE - Within the 48 contiguous United $0.1200 Day/Nonday States ---------------------------------------------------------------------------------------------- BASIC XXXXXXXXXX Xxxxxxxx - 00 xxxxxxxxxx Xxxxxx Xxxxxx to $0.1450 Day/Nonday Alaska, Hawaii, Puerto Rico and US Virgin Islands - Hawaii to 48 contiguous United $0.1550 Day/$0.1470 Nonday States - Alaska to 48 contiguous United $0.2728 Day/$0.2651 Nonday States - Puerto Rico to 48 contiguous $0.1830 Day/$0.1783 Nonday United States - US Virgin Islands to 48 $0.2170 Day/$0.2093 Nonday contiguous United States ---------------------------------------------------------------------------------------------- BASIC INTRASTATE* SEE Schedule 2 (SWITCHED ACCESS Service Rates) ---------------------------------------------------------------------------------------------- BASIC INTERNATIONAL TRIANGLE - 48 contiguous United States to SEE Schedule 4* (SWITCHED International locations ACCESS Service Rates) (excluding Canada and Mexico) - 48 contiguous United States to $0.1300 Day/Nonday Canada - 48 contiguous United States to SEE Schedule 3 (SWITCHED Mexico ACCESS Service - Canada to 48 Contiguous United Rates)$0.2450 Day/Nonday States ---------------------------------------------------------------------------------------------- ENHANCED SEE Schedule 6 ---------------------------------------------------------------------------------------------- TRIANGLE NOT SUBJECT TO DISCOUNT. * Based on Customer's Minimum Revenue Commitment described in Section 2 of the PET rounded down to the nearest level.
Sample 1
TRAVEL CARD Service. VT's Travel Card Service permits Customers to make calls from any non-rotarydialed telephone in an location served by VT to any international location served by VT by dialing 1 + 800 + NXX + XXXX (or the appropriate number in the originating country), receiving a prompting tone, then dialing in the Customer's personal identification number (PIN) assigned by VT followed by the telephone number of the called party. There are three classes of Travel Card Service:
Sample 1
TRAVEL CARD Service. Customers may access VT's Travel Card Service associated with the Company's Dime Club® Program from any non-rotary dialed telephone to any other location by dialing 1+800+NXX-XXXX (or appropriate international code), receiving a prompting tone, then dialing the Customer's PIN, assigned by VT, followed by the destination number of the called party. Customers utilizing VT’s Travel Card Service will be charged $1.75 per call surcharge.
Sample 1

Related to TRAVEL CARD Service

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

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Credit Card Agreements Each Borrower and Guarantor shall (a) observe and perform all material terms, covenants, conditions and provisions of the Credit Card Agreements to be observed and performed by it at the times set forth therein; (b) not do, permit, suffer or refrain from doing anything, as a result of which there could be a default under or breach of any of the terms of any of the Credit Card Agreements and at all times maintain in full force and effect the Credit Card Agreements and not terminate, cancel, surrender, modify, amend, waive or release any of the Credit Card Agreements, or consent to or permit to occur any of the foregoing; except, that, any Borrower or Guarantor may terminate or cancel any of the Credit Card Agreements in the ordinary course of the business of such Borrower or Guarantor; provided, that, such Borrower or Guarantor shall give Agent not less than ten (10) Business Days prior written notice of its intention to so terminate or cancel any of the Credit Card Agreements; (c) not enter into any new Credit Card Agreements with any new Credit Card Issuer unless Agent shall have received not less than ten (10) Business Days prior written notice of the intention of such Borrower or Guarantor to enter into such agreement (together with such other information with respect thereto as Agent may request) and such Borrower or Guarantor delivers, or causes to be delivered to Agent, a Credit Card Acknowledgment in favor of Agent; (d) give Agent immediate written notice of any Credit Card Agreement entered into by such Borrower or Guarantor after the date hereof, together with a true, correct and complete copy thereof and such other information with respect thereto as Agent may reasonably request; (e) furnish to Agent, promptly upon the request of Agent, such information and evidence as Agent may require from time to time concerning the observance, performance and compliance by such Borrower or Guarantor or the other party or parties thereto with the terms, covenants or provisions of the Credit Card Agreements; and (f) not modify any instructions given by Agent to any Credit Card Issuer or Credit Card Processor provided for in any Credit Card Acknowledgement or otherwise direct the remittance of payments under any Credit Card Agreement to any account other than the Blocked Account.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Deposit Accounts; Credit Card Arrangements (a) Annexed hereto as Schedule 5.21(a) is a list of all DDAs maintained by the Loan Parties as of the Closing Date, which Schedule includes, with respect to each DDA (i) the name and address of the depository; (ii) the account number(s) maintained with such depository; (iii) a contact person at such depository, and (iv) the identification of each Blocked Account Bank.

  • Customer Accounts The Bank agrees to establish and maintain the following accounts ("Accounts"):

  • Deposit Accounts; Credit Card Processors Open new DDAs (other than Excluded DDAs and Retail DDAs) unless the Loan Parties shall have delivered to the Agent appropriate Blocked Account Agreements consistent with the provisions of Section 6.12 and otherwise satisfactory to the Agent. No Loan Party shall maintain any bank accounts or enter into any agreements with Credit Card Issuers or Credit Card Processors other than the ones expressly contemplated herein or in Section 6.12 hereof.

  • Service Locations X.X. Xxxxxx maintains various operational/service centers and locations through the United States and foreign jurisdictions. The services provided under this Agreement may be provided from one or more such locations. X.X. Xxxxxx may change the operational/service centers and locations as it deems necessary or appropriate for its business concerns.

  • Network PHARMACY is a retail, mail order or specialty pharmacy that has a contract to accept our pharmacy allowance for prescription drugs and diabetic equipment or supplies covered under this plan. NETWORK PROVIDER is a provider that has entered into a contract with us or other Blue Cross and Blue Shield plans. For pediatric dental care services, network provider is a dentist that has entered into a contract with us or participates in the Dental Coast to Coast Network. For pediatric vision hardware services, a network provider is a provider that has entered into a contract with EyeMed, our vision care service manager.

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