Authorization and payment Clause Samples
The 'Authorization and payment' clause establishes the requirement for one party to obtain permission to perform certain actions and outlines the terms under which payments will be made. Typically, this clause specifies who must authorize work or expenses, the process for seeking such authorization, and the timing and method of payment for services rendered or goods provided. Its core function is to ensure that all parties are clear on when and how payments are triggered and to prevent unauthorized expenditures, thereby reducing disputes over financial obligations.
Authorization and payment. If you use the card to purchase goods or services by instalments or to make payments on a recurring basis, you thereby authorize us to pay such instalments for you as they become due and you agree to make payment for each such instalment when we debit the same to your card account.
Authorization and payment. I authorize you to pay and charge my Account for all Purchases, Balance Transfers, and Cash Advances made or obtained by me or anyone I authorize to use my Card or Account. I will be obligated to pay all such Purchases, Balance Transfers, and Cash Advances charged to my Account whether resulting from: (1) actual use of my Card or Convenience Checks; (2) mail order or telephone, computer, or other electronic Purchases or Cash Advances made without presenting the Card; or (3) any other circumstance where I authorize a charge or advance, or authorize someone else to make a charge or advance, to my Account (collectively, “authorized charges”). I promise to pay you or to your order in U.S. Dollars with an instrument drawn on a financial institution in the United States at your office or at the address set forth on my periodic statement all authorized charges on the terms and at the rates set forth herein, plus any FINANCE CHARGES assessed on my Account, and any other charges and fees which I may owe you under the terms of this Agreement (collectively, the “Account Balance”). Payments will continue until I have paid the Account Balance in full. □ □ FINANCE CHARGES: The FINANCE CHARGE for a billing cycle will be the sum of four (4) components: □ □
Authorization and payment. You authorize the credit union to pay and charge your account for all purchases, balance transfers, and cash advances made or obtained by you or anyone you authorize to use your card or account. You will be obligated to pay all such purchases, balance transfers, and cash advances charged to your account whether resulting from:
(1) actual use of your card or convenience checks; (2) mail order or telephone, computer, or other electronic purchases, balance transfers, or cash advances made without presenting the card; or (3) any other circumstance where you authorize a charge or advance, or authorize someone else to make a charge or advance, to your account (collectively, “authorized charges”). You promise to pay the credit union or to the credit union’s order in U.S. dollars with an instrument drawn on a financial institution in the United States at the credit union’s office or at the address set forth on your periodic statement all authorized charges on the terms and at the rates set forth herein, plus any finance charges assessed on your account, and any other charges and fees which you may owe the credit union under the terms of this Agreement (collectively, the “account balance”). Payments will continue until you have paid the account balance in full.
Authorization and payment. I authorize you to pay and charge my Account for all Purchases, Balance Transfers, and Cash Advances made or obtained by me or anyone I authorize to use my Card or Account. I will be obligated to pay all such Purchases, Balance Transfers, and ▇▇▇▇ Advances charged to my Account whether resulting from: (1) actual use of my Card; (2) mail order or telephone, computer, CHANGE OF TERMS: Account and agreement terms are not guaranteed for any period of time. I understand and agree that you may amend, modify, add to, or delete from this Agreement and Disclosure Statement any of its terms and conditions, including financial terms such as the method of application and the amount of any INTEREST CHARGE, Transaction Fee, or other FINANCE CHARGE, ANNUAL PERCENTAGE RATE, Monthly Periodic Rate, and/or fee in accordance with applicable laws. If required by applicable law, you will mail a notice of the change to me at my last known address. I also understand that in the event of a significant change, as defined under the Federal Truth in Lending Act, any such notice will be mailed at least forty-five
Authorization and payment. Current Projects were commenced in April 2000 pursuant to the Statement of Work - ACS Phase I - Check Cashing Processing Support dated 06/07/00 ("SOW"). Any changes in or additions to the SOW or services rendered thereunder must be approved by both parties in writing or pursuant to electronic mail consistent with past practices; provided, however, any changes or additions to the SOW significant enough to require additional costs or payments by ACS must be approved in advance by a writing (which may be faxed) signed by the individual at ACS designated for notices hereunder. Once a Project begins, GLCP will provide monthly invoices to ACS which shall be substantiated with all reasonable documentation and specificity requested by ACS ("INVOICE"). ACS shall pay Invoices within thirty (30) days of receipt of invoice by ACS, subject to approval by ACS which shall not be unreasonably withheld or delayed. ACS agrees that the services rendered by GLCP through April 2000 as evidenced by Invoice dated May 1, 2000 in the amount of $33,309 have been approved by ACS and payment of said Invoice will be made not later than June 26, 2000.
Authorization and payment. You authorize us to charge your Account for all Purchases and Cash Advances made or obtained by you or anyone you authorize to use your Card or Account. You will be obligated to pay all such Purchases and Cash Advances charged to your Account whether resulting from:
Authorization and payment. Expert understands and agrees that ECS will notify Expert when a retainer or deposit of monies has been received from the client (e.g., a law firm). Expert shall not commence or continue work until specifically authorized by ECS. Any work performed without such authorization will be at Expert's own risk. Expert will invoice ECS for their time upon completion of each authorized phase of work and will be paid promptly for their services.
Authorization and payment