PAYMENT PROCESSING AGREEMENTPayment Processing Agreement • August 7th, 2023 • New York
This Payment Processing Agreement (“Agreement”), including all applicable appendices and addendums hereto, is made by and between CSG Forte Payments, Inc., a Delaware corporation with its primary business address at 2121 Providence Drive, Suite 151, Fort Worth, TX 76106 ("FORTE" or “Party”), and the Village of Wesley Hills, with its primary business address at 432 Route 306, Wesley Hills, New York 10952 (“AGENCY” or “Party” or “Merchant”), and is effective upon the date last signed below (the “Effective Date”). FORTE provides payment processing and related products and services including but not limited to Automated Clearing House (“ACH”), credit and debit card processing, account verification and customer identification (collectively and individually, as applicable, the “Services”) to AGENCY who provides services to, or otherwise has a business relationship with, individuals and other entities (“Constituents” or “Customer”).
Payment Processing AgreementPayment Processing Agreement • March 8th, 2023
Vitesse PSP Ltd. is regulated by the Financial Conduct Authority (Reference 900646) under the Electronic Money Regulations 2011 for the issuance of e-money and the provision of payment services. Registered Office: 9th Floor 107 Cheapside, London, United Kingdom, EC2V 6DN. Registered in England. Registered Number: 08461258.
PAYMENT PROCESSING AGREEMENTPayment Processing Agreement • March 12th, 2020 • Kansas
This Payment Processing Agreement (“Agreement”), including all applicable appendices and addendums hereto, is entered into as of , 20 (the “Effective Date”) by and between CSG Forte Payments, Inc. ("FORTE" or “Party”) a Delaware corporation and Butler County (“AGENCY” or “Party”).
EX-10.11 13 dex1011.htm PAYPAL PAYMENT PROCESSING AGREEMENT DATED AS OF JUNE 3, 2010Payment Processing Agreement • May 5th, 2020 • England
THE SYMBOL [***] IS USED TO INDICATE THAT A PORTION OF THIS EXHIBIT HAS BEEN OMITTED AS CONFIDENTIAL AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. ADDENDUM 2 OF THIS EXHIBIT HAS BEEN OMITTED AS CONFIDENTIAL AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.
Retail Lockbox, Inc.Payment Processing Agreement • January 26th, 2021
THIS AGREEMENT effective between Retail Lockbox, Inc., a Washington Corporation ("Retail Lockbox, Inc."), and City of Sumner (“Client”), is related to the processing of certain payments to the Client by its customers as identified in Schedule A and commonly referred to as "lockbox processing."
The Statements and information provided below shall constitute an Application for payment processing services and only upon acceptance and approval by Accept/Pay Global shall constitute the Agreement between Accept/Pay Global and the Applicant for...Payment Processing Agreement • February 21st, 2024
Completed Payment Processing Application Articles of Incorporation/Memorandum of Association Bank Statements for the Previous 2 months Void Cheque Merchant Processing Statement for Previous 2 months Business Tax Return (Most Recent) or Audited Financial Statements Legible copies of 2 pieces of identification for Directors/Shareholders Copy of Customer Pre-authorized Debit Agreement (PAD) Company Description – Product, Service & Operations (1 page)
Global Payments and Reynolds and Reynolds Sign Agreement to Offer Fully Integrated Payment Solutions to Auto DealershipsPayment Processing Agreement • June 25th, 2018
ATLANTA, May 19, 2014 /PRNewswire/ -- Global Payments Inc. (NYSE: GPN), one of the largest worldwide providers of payment solutions, has signed an agreement with Reynolds and Reynolds, a leading developer of automotive dealership management software. This agreement will integrate secure payments technology into the software, permitting Reynolds' extensive customer base of automotive dealerships to process payments through Global Payments. Reynolds and Reynolds software solutions are used in auto dealerships throughout the United States and Canada, streamlining operations, sales, service, networking and data.
Team Dinger Payment Processing AgreementPayment Processing Agreement • April 30th, 2019
By signing below, the parent/credit card holder agrees to pay the amount indicated. Unless the player resigns from the team with a 30 day notice, billing will continue at the current rate (or one additional billing cycle AFTER the player resigns).
AGREEMENT FOR PAYMENT OF PROCESSING FEESPayment Processing Agreement • May 23rd, 2017
Faithlife, LLC PAYMENT PROGRAM PROCESSING SERVICES TERMS AND CONDITIONSPayment Processing Agreement • May 11th, 2020
This Processing Services Terms and Conditions, along with the Rules Summary (link) and other documents incorporated herein by reference (“Processing Agreement”) shall govern Sub-Merchant’s participation in the Processing Services (defined herein), provided by Faithlife, LLC. For purposes of this Processing Agreement, Partner shall be referred to as “Sub-Merchant” or “you,” and Faithlife, LLC shall be referred to as “Faithlife,” “we,” or “us.” Sub-Merchant and Faithlife shall each be referred to as a “Party,” and collectively as “Parties.”
This Agreement is made on and between:Payment Processing Agreement • May 29th, 2018
Whereas The Bank has agreed to accept instructions from the Customer and to execute the same through local Saudi Banks and to Banks outside Saudi Arabia via SWIFT whichever is applicable upon the terms and conditions set out below.
CabCard Services (UK) Ltd Terms and ConditionsPayment Processing Agreement • February 14th, 2022
Forthe provisionof Payment Processing and Settlement Services made between the Parties and on theterms and conditions set out below (the Agreement) to facilitate Debit and Credit Card Payment Processing and Settlement Services using a Payment Terminal App provided by an associated companyCabCard Terminals Limited.
PAYMENT PROCESSING AGREEMENT FOR SUBMERCHANTSPayment Processing Agreement • January 25th, 2016 • Ohio
This Payment Processing Agreement for Sub-merchants (“Agreement”) is issued in connection with the i3-DBS, LLC dba Data Business Systems (“DBS”) User Agreement for www.databusys.com (“User Agreement”), and sets forth the terms and conditions that govern the payment processing services to be provided DBS to its registered sub-merchants (“Sub-merchant”). Such payment processing services are provided by Vantiv, LLC (“Processor”), i3 Verticals, LLC (“Provider”) and Fifth Third Bank (as such bank may change from time to time, the “Member Bank”) pursuant to a Payment Facilitator Merchant Agreement (“Processor Agreement”). DBS is required enter into this Agreement with its customers, who are “sub-merchants” for purposes of this Agreement and the Processing Agreement. This Agreement constitutes “Additional Terms” as defined in the User Agreement. Sub-merchant has registered to receive the DBS services more fully described at www.databusys.com (the “Website”), in accordance with the User Agreem
Please read this agreement carefully and if you have any questions raise them immediately withPayment Processing Agreement • February 18th, 2015
Event UK. Please note that cancellation of this agreement can be given in writing with 30 days notice by either party. With effect from the date that this document is signed* Event UK undertakes to act as an intermediary processing payments between the self-employed artist agreeing to this document (service provider) and the individual who requires the service (service receiver). By signing this document the service provider agrees that they will not hold Event UK liable for amounts that have not been paid
Re: Contract Renewal Dear Michael,Payment Processing Agreement • May 19th, 2020
Per our correspondence, please accept this as an official letter between Bill2Pay, LLC and Lee County, NC. Whereas, Lee County, NC and Bill2Pay LLC. agree to execute the one-year renewal of the existing Payment Processing Agreement, dated July 1, 2018 through July1, 2020, with Bill2Pay through to July 1, 2021. All existing contract terms and pricing will remain in effect for this renewal.
GENERAL CONDITIONS:Payment Processing Agreement • August 14th, 2024
Contract of Agreed Payment Processing No.: Beilun Documentation No. 026 of Year 2011Payment Processing Agreement • September 26th, 2012 • Keyuan Petrochemicals, Inc. • Industrial organic chemicals
This Agreed Payment processing Contract (hereinafter referred to as the Contract) is made by and between Ningbo Keyuan Plastics Co., Ltd. (hereinafter referred to as Party A) (address: Qingzhi Industrial Park of Beilun, Ningbo, Zhejiang Province 315800. Tel: 86232932 Fax: _______________________Account-opening financial institution: Bank of China, Beilun Sub-branch ) with its registered business license number of 330200400023187 and authorized legal representative named Tao Chunfeng, and The Bank of China Co., Ltd. Ningbo Branch (hereinafter referred to as Party B)(address: No. 139 Yaohang Street, Haishu District, Ningbo, Zhejiang Province 315000 Tel: 0574-87196666-0330 Fax: 0574-87196666-0394) with authorized legal representative named Qian Jianzhong.
PAYMENT PROCESSING AGREEMENT TERMS OF USEPayment Processing Agreement • January 4th, 2011
Payment Processing AgreementPayment Processing Agreement • April 28th, 2020
If there is any conflict or ambiguity between the terms of the documents listed above, a term contained in a document higher in the list shall have priority over one contained in a document lower in the list.
SECP and 1LINK sign agreement for ease of doing businessPayment Processing Agreement • May 14th, 2018
This arrangement is also aligned with SBP’s strategic goal to develop modern and robust payment systems as covered in SBP Vision 2020. The banks will add the SECP as a biller in the billers module and develop necessary interface with 1LINK. Once the system gets operational, the users of eServices will be able to pay the SECP’s fees through internet banking and ATMs.
Team Dinger Payment Processing AgreementPayment Processing Agreement • August 9th, 2018
By signing below, the parent/credit card holder agrees to pay the amount indicated for the current season. Unless the player resigns from the team with a 30 day notice, billing will continue at the current rate (or one additional billing cycle AFTER the player resigns).**All payment amounts below will have $100 subtracted from 1st payment if Team Acceptance
REPAY TERMS AND CONDITIONSPayment Processing Agreement • March 1st, 2024 • Tennessee
The purpose of this document to provide you information on the online payment gateway of M & A Ventures, LLC d/b/a REPAY (“REPAY”). Eastman Credit Union (“ECU”) has engaged REPAY to provide REPAY Solutions. These terms and conditions set forth a legally binding agreement governing your use of the payment system. By using the services, permitting any person to do so on your behalf of using the service on someone else’s behalf, you agree to these terms and conditions. If you do not agree to these terms and conditions, you must discontinue your access to the site and not use the payment service. You agree to review the terms and conditions regularly and your continued access will mean that you agree to any changes.
PaymentBanc Services Terms and ConditionsPayment Processing Agreement • October 16th, 2013 • Tennessee
THESE TERMS AND CONDITIONS (“Terms and Conditions”) shall apply to and be deemed a part of the Payment Processing Agreement entered into between PaymentBanc Services, LLC, a Tennessee limited liability company, (“PaymentBanc”), and the “Clinic” identified in the Payment Processing Agreement. The Payment Processing Agreement and the Terms and Conditions may sometimes be collectively referred to as “the Agreement.” Capitalized terms not defined herein shall have the meaning ascribed to such term in the Payment Processing Agreement.
PAYMENT PROCESSING AGREEMENTPayment Processing Agreement • April 24th, 2024
This Payment Processing Agreement (“Agreement”) is entered into between you (the “Sub-Merchant”), and T2 Systems, Inc. on behalf and for the benefit of its respective affiliates (“T2”). T2 and Customer are sometimes referred to as a “Party” and collectively, as the “Parties”. You accept the terms of this Agreement and attached Addendum through (i) your signature on a quote for the Services (as defined below), (ii) use of the Services, or (iii) continuing to use the Services after being notified of a change of these terms.
ARTISTPayment Processing Agreement • July 29th, 2019
Please read this agreement carefully and if you have any questions raise them immediately with Event UK. Please note that cancellation of this agreement can be given in writing with 30 days notice by either party. With effect from the date that this document is signed* Event UK undertakes to act as an intermediary processing payments between the self-employed artist agreeing to this document (service provider) and the
ARTISTPayment Processing Agreement • November 30th, 2017
Please read this agreement carefully and if you have any questions raise them immediately with Event UK. Please note that cancellation of this agreement can be given in writing with 30 days notice by either party. With effect from the date that this document is signed* Event UK undertakes to act as an intermediary processing payments between the self-employed artist agreeing to this document (service provider) and the individual who requires the service (service receiver). By signing this document the service provider agrees that they will not hold Event UK liable for amounts that have not been paid to Event UK by the service receiver.
AGREEMENT FOR PAYMENT OF PROCESSING FEESPayment Processing Agreement • September 3rd, 2011
PAYMENT PROCESSING AGREEMENT APPLICATION AND FEE SCHEDULEPayment Processing Agreement • December 15th, 2023
To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial institutions to obtain, verify, and record information that identifies each person who opens an account. What this means for you: when you open an account, we may ask you for information that will allow us to identify you, including a copy of your driver’s license or other identifying documents.
PAYMENT PROCESSING AGREEMENTPayment Processing Agreement • November 5th, 2014
Agreement for Payment ProcessingPayment Processing Agreement • September 9th, 2020 • Nevada
PayMac, Inc. ("PayMac", "We" "Us") processes payments made by buyers of all types ("Buyers") for surplus goods and other property and assets sold by a governmental body or other party ("Seller" or "You") through online bid boards, auctions and stores, and other online transactions on www.publicsurplus.com and other websites (collectively, the "Site") operated by our affiliate, The Public Group, LLC, a Utah limited liability company that sometimes does business as "Public Surplus" ("Public Surplus").
Payment Processing Agreement (Terms and Conditions)Payment Processing Agreement • August 5th, 2020 • Missouri
These Terms and Conditions forms the agreement between the Merchant and DCS Holdings Group, LLC d/b/a ACHeck21® (DCS) collectively the “Parties”. The Merchant has requested and agreed to this service by signing an addendum to the Clearent Merchants Services agreement entitled “ACH/Check Processing” and DCS has indicated their acceptance to provide the requested and agreed to services by signing and returning to Merchant the boarding document signed by an officer of DCS. This agreement defines the agreement between Merchant who is the Originator and DCS.
Terms & ConditionsPayment Processing Agreement • October 11th, 2018
Terms and Conditions: Nelnet Business Solutions (NBS), Lincoln, Nebraska has contracted with (Institution) to process payments for tuition and/or fees. As the person who submitted this Agreement, you are the Plan Owner. You accept and agree to be bound by the Agreement’s terms and conditions until the total amount owed is paid in full.
Failed immediate option: Terminate agreement if immediate payment failsPayment Processing Agreement • July 20th, 2020 • Nebraska
TERMS AND CONDITIONS: Nelnet Campus Commerce (Nelnet), Lincoln, Nebraska has contracted with Sample Institution (Institution) to process payments for tuition and/or fees. This Nelnet Agreement (Agreement) is independent of any tuition agreement you may have with the Institution. The status of this Agreement in no way affects your obligation to pay the Institution. As the person who submitted this Agreement, you are the Plan Owner. You accept and agree to be bound by the Agreement’s terms and conditions until the total amount owed is paid in full.
