Name of Cardholder definition

Name of Cardholder. Card Type: M/C Visa Amex Discover Credit Card Number: Exp. Date: CVC: Card holder Signature: Date: Authorized user(s)------------------------------------------------------------------------------------------------------------------------------------- Name of Patient(s): I hereby authorize Growing Smiles to charge the credit card I have provided, and to keep on file for services rendered, and agree to take all further actions required to pay the charges in full and to perform the obligations set forth in my agreement with my credit card issuer. I have read, understand and agree to this policy.
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Name of Cardholder. Employment Status: Permanent: Temporary End Date: Department: Telephone #: Email: The Cardholder accepts the authority and responsibility to utilize the PCard for University expenses within the limits established by the department. The Cardholder agrees to prepare a monthly statement to verify the accuracy of the PCard billings using US Bank Access On-Line. The Cardholder further agrees to forward the statement with supporting itemized receipts to the Cardholder’s Approving Official. The Approving Official is responsible for reviewing, signing, and forwarding the authorized statement to the PCard Administrator to arrive on or before the first working day of each month. If a card is lost, the Cardholder must notify US Bank (800-344-5696), the Approving Official, and the PCard Administrator immediately. If the card is stolen, the Cardholder must notify the University Police (ext. 3114) in addition to the Bank and the PCard Administrator. The Cardholder and their Approving Official are responsible for understanding and adhering to the PCard Policy and Procedure Handbook located on the PCard website: xxxx://xxx.xxxxxxx.xxx/FinancialServices/Purchasing/PCard/index.html The PCard must be used for University business only. The PCard must not be loaned to another employee. Should a Cardholder terminate employment with the University, the Cardholder department is obligated to reclaim the PCard and return it to the PCard Administrator prior to the Cardholder’s termination date.
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Name of Cardholder. (Contract.RequiredFormField) Billing Address: (Contract.RequiredFormField) (Contract.RequiredFormField) (Contract.RequiredFormField)
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Examples of Name of Cardholder in a sentence

  • Signature of Cardholder: Print Name of Cardholder: Billing Address & Zip Code: CONTRACT AGREEMENT I understand that this application becomes a contract when signed below and accepted by the FACD Exhibit Manager.

  • Contractor shall ensure the delivery ticket or packing slip contains the following minimum information: Name of BPA Contractor BPA Contract Number, Order or Call Number Name of Cardholder and Activity address Date of Purchase Itemized List of Supplies shipped, including total cost of the order Contract Line Item Number Model Number or National Stock Number (NSN) Quantity, Unit Price, and Total Cost of Each Item shipped.

  • CREDIT LIMITS and PAYMENT TERMS OF THE PLAN PROMISE TO PAYAND CREDIT LIMITS: By signing below and according to the terms of this Agreement, Company promises to pay Credit Union all amounts due and to adhere to the following credit limits: Credit Cards: Total Credit Limit: Name of Cardholder: Limit Per Card (cannot exceed aggregate): Credit Union may increase or decrease any credit limit at any time.

  • Date / Security Code Name of Cardholder Signature RESERVATION PROCEDURES No Telephone Reservations will be accepted and there are NO GUARANTEED reservations until paid in full.

  • CREDIT LIMITS and PAYMENT TERMS OF THE PLAN PROMISE TO PAYAND CREDIT LIMITS: By signing below and according to the terms of this Agreement, Company promises to pay Credit Union all amounts due and to adhere to the following credit limits: Credit Cards: Total Credit Limit: Name of Cardholder: Limit Per Card (cannot exceed aggregate): Name of Authorized User: Credit Union may increase or decrease any credit limit at any time.

  • Check Check #________ Credit Card We proudly accept: Name of Cardholder: ____________ _____________ Automatic C.C.Draft Card #____ ____________ ___Exp Date______ CVC #___ Circle Card Signature________ _____________ _________ MariTech Systems, Inc 00000 Xxxxxxx Xx Suite 132 Pembroke Pines, FL 33029 954-447-1200 Office 000-000-0000 Fax FL State Lic.

  • CREDIT LIMITS and PAYMENT TERMS OF THE PLAN PROMISE TO PAYAND CREDIT LIMITS: By signing below and according to the terms of this Agreement, Company promises to pay Credit Union all amounts due and to adhere to the following credit limits: Credit Cards: Total Credit Limit: Name of Cardholder: Limit Per Card (cannot exceed Total Credit Limit): Name of Authorized User: Credit Union may increase or decrease any credit limit at any time.

  • Please charge my Vendor Booth Fee to my Visa/Mastercard Credit Card: Name of Cardholder: Number: Card Type: CV Code (three numbers on back of card): Expiration Date: Zip Code: All NSF checks will be assessed an additional $30.00.

  • Credit Card Type NOTE: E-Check and Credit card statement charges will appear as WorldPass Travel Group Credit Card Number: Expiration Date: CVC #: Billing Zip Code: Name of Cardholder (PRINT): Signature: I hereby consent to my child, if under the age of 13, to register at your website xxx.xxxxxxxxxxxxxxxx.xxx pursuant to your Terms of Service and Privacy Policy.

  • See attached Terms and Conditions.) Payment Type (select one): Visa MasterCard American Express OR  Check Number: Name of Cardholder (please print): Signature of Cardholder: Credit Card Number: Exp.


More Definitions of Name of Cardholder

Name of Cardholder. SIGNATURE: DATE: ANNUAL CREDIT LIMIT INCREASE: Yes or No Virgin Money requires your permission to consider you for a credit limit increase every year. Please indicate below whether you wish to be considered for an annual credit limit increase. Without your signature we cannot increase your credit limit automatically. I do want Virgin Money to automatically consider me for an annual credit limit increase, subject to a credit assessment, on my Virgin Money Credit Card. NAME OF CARDHOLDER: SIGNATURE: DATE: Please tick when completed RECEIVED CARDS
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Name of Cardholder. Department: Email: Phone: The Cardholder accepts the authority and responsibility to utilize the University Travel PCard for University travel expenses within the limits established by the department. The Cardholder agrees to prepare a monthly statement to verify the accuracy of the Travel PCard billings using US Bank Access On-Line. The Cardholder further agrees to forward the statement with supporting itemized receipts to the Cardholder’s Approving Official. The Approving Official is responsible for reviewing, signing, and forwarding the authorized statement to the Travel PCard Administrator to arrive on or before the first working day of each month. If a card is lost, the Cardholder must notify US Bank (800-344-5696), the Approving Official, and the Travel PCard Administrator immediately. If the card is stolen, the Cardholder must notify the University Police (ext. 3114) in addition to the Bank and the Travel PCard Administrator. The Travel PCard must be used for University business travel only. The Travel PCard must not be loaned to another employee. Should a Cardholder terminate employment with the University, the Cardholder department is obligated to reclaim the Travel PCard and return it to the Travel PCard Administrator prior to the Cardholder’s termination date.
Sample 1
Name of Cardholder. Card number: Expiration Date: Security code on back: Billing Zip Code for this card: I understand and agree that no prior-notification of the $50 cancellation/no show fee will be provided in the event of a missed appointment or appointment cancelled without 24-hour notice. I also agree that if my account becomes past due, and I am not responsive to communication about settling my account balance, the total amount due will be charged if attempted communication is not successful. You may of course decide to end the therapy relationship and leave the work at any point. I do ask however that you consider discussing this decision in session so that we can summarize our work together and explore and address any potential future needs. Involvement in legal matters I do not knowingly accept court-related cases. Your signature of this document serves as your agreement that you are not involved in a court-related case regarding the circumstances in which you are seeking counseling. I am not a custody evaluator and cannot make any recommendations on custody matters. I can refer you to a professional who can provide custody evaluation if needed. Due to the sensitive nature of court related issues, and the time that it could take away from my normal work day, I also ask that my clients waive their right to subpoena me to court for any reason. It is my desire and ethical obligation to preserve the confidentiality and trust that is established in the counseling relationship. Having me and/or my records subpoenaed often damages this. It is in your best interest to know that conducting expert witness testimony is not my area of expertise. I can refer you to another professional who can provide this service if needed. Your signature indicates your agreement to waive your right to subpoena me for this purpose. Finally, if you happen to become involved in a court case or proceeding and I am seeing you jointly with a spouse or significant other, I will not be able to release any information about our work together to any third party without the written consent of each person attending counseling. Contacting me and emergencies My voicemail is confidential and is accessed only by me. I regularly check my messages Monday through Friday 8:00 a.m. – 5:00 p.m. When calling outside of these hours, you may leave a message, but I may not receive your message until the next business day. I cannot be available 24 hours a day and may not be able to check voicemail or email everyday. If yo...
Sample 1

Related to Name of Cardholder

  • Cardholder means a person to whom a Card is issued; “Company” means the entity at whose request a Card is issued;

  • Primary Cardholder means the person who applied for a Card, whose name is on the Account and who a Card is issued to. Purchase means any Transaction other than a Cash Advance.

  • Supplementary Cardholder means the person who has been issued a Supplementary Card.

  • Username means an alphanumeric login identification used by the Client for accessing the Service.

  • Cardholder Data has the meaning defined by the PCI Security Standards Council, Payment Card Industry (PCI) Data Security Standard (DSS) and Payment Application Data Security Standard (PA-DSS), Glossary of Terms, Abbreviations, and Acronyms, Version 3.0, January 2014, currently available online at: xxxxx://xxx.xxxxxxxxxxxxxxxxxxxx.xxx/documents/PCI_DSS_Glossary_v3.pdf. For the term of this Contract, Contractor will maintain a provisional Authority to Operate (ATO) at the Moderate Level from the Federal Risk and Authorization Management Program (FedRAMP) Joint Authorization Board (JAB) or Federal Agency for any and all Cloud Services provided under this Contract. For the term of this Contract, Contractor will maintain an ISO 27001 Certification for any and all Cloud Services provided under this Contract.

  • Principal Cardholder means a Cardholder who has been issued with a Principal Card;

  • Card means the Visa credit card and any duplicates, renewals, or substitutions the Credit Union issues to you; "account" means your Visa credit card line-of-credit account with the Credit Union; and "Credit Union" means the Credit Union whose name appears on this Agreement or anyone to whom the Credit Union transfers this Agreement.

  • Smart Card means a Debit Card that has an embedded integrated circuit that can process data and protect the cardholder from fraudulent use.

  • Retailer means every person engaged in the business of making sales at retail, or for distribution,

  • Accountholder means any accountholder with a Clearing System which at the Determination Date has credited to its securities account with such Clearing System one or more Entries in respect of a Global Note, except for any Clearing System in its capacity as an accountholder of another Clearing System;

  • Debit Card means a card, including a Smart Card, issued by the Financial Institution that allows the holder of the card to deposit cash and/or Instruments or withdraw cash from the Account through an ATM, authorize Transactions on the Account through an ATM, and that operates like an Instrument to purchase goods and services from merchants.

  • Credit card means any card, plate, coupon book, or other credit device ex- isting for the purpose of obtaining money, property, labor, or services on credit.

  • Account Information means any information relating to the Account including without limitation to the Account number, Account balance or value, gross receipts, withdrawals and payments to or from the Account.

  • Company Name Address: Attention: Tel: Fax: Email: If sent to Cornell: For all correspondence except payments – Center for Technology Licensing at Cornell University Attention: Executive Director 000 Xxxx Xxxx Xxxx, Xxxxx 000 Xxxxxx, XX 00000 FAX: 000-000-0000 TEL: 000-000-0000 EMAIL: xxx-xxxxxxxxx@xxxxxxx.xxx For all payments – If sent by mail: Center for Technology Licensing at Cornell University XX Xxx 0000 Xxxxxx, XX 00000-0000 If remitted by electronic payments via ACH or Fed Wire: Receiving bank name: Xxxxxxxx Trust Co. Bank account no.: 0111000065 Bank routing (ABA) no.: 000000000 SWIFT code: Bank account name: XXXXXX00 Cornell University Bank ACH format code: Not required Bank address: X.X. 000, Xxxxxx, XX 00000 Additional information: Reference D-5150 Agreement No.: <to be assigned> An email copy of the transaction receipt shall be sent to xxx-xxxxxxxxx@xxxxxxx.xxx. Licensee is responsible for all bank charges of wire transfer of funds for payments. The bank charges shall not be deducted from the total amount due to Cornell.

  • Network Service User means an entity using Network Transmission Service.

  • Customer Care Centre means a department or a section or a facility established under sub-regulation (1) of regulation 25 by the distributor of television for addressing service requests, answering queries, recording of complaints, and redressal of grievances of consumers, by telephonic or electronic means or by any other means.