Acceptable Forms of Payment Sample Clauses

Acceptable Forms of Payment. Except as described herein, payment must be made either electronically using Landlord’s website located at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ or by check, money order, cashier’s check, certified check, or other method acceptable to Landlord upon written advance notice to Resident. NO CASH WILL BE ACCEPTED BY LANDLORD. NO

Acceptable Forms of Payment. A. CHECKS: 1. Two individual checks made payable to the Village IV Organization will be required to accompany the rental agreement. Checks will be accepted from homeowners and qualified leaseholders only.

Acceptable Forms of Payment. Payment for the rental may be made by cash, cashiers check, debit card with either the Visa or MasterCard logo, or credit card with either the Visa, Mastercard, or American Express logo. If using a debit or credit card, you must present the card at the time of rental, along with a current driver’s license or other form of identification that we find acceptable. We will accept personal checks for the first half of payment only and as long as the reservation is made more than 30 days in advance. A $50.00 fee will be charged for all returned checks.

Acceptable Forms of Payment. Acceptable forms of payment for valet tickets shall be cash, traveler’s checks, debit and credit cards.

Acceptable Forms of Payment. The primary forms of payment for all SkyTalk Plus Services and Products are ACH payments or credit/debit card payments from a card issuer that WE accept. WE reserve the right to stop accepting credit or debit cards from one or more issuers. Any other payment terms require the direct and expressed approval of SkyTalk Plus. YOUR payment information will be handled with the strictest confidence and will be processed separately but in coordination with YOUR Service Activation Form. No activity, work, or provisioning of a Customer’s Service and/or Products will be performed until payment details are completed with OUR billing department.

Acceptable Forms of Payment. Payment for the rental may be made by debit card with either the Visa or MasterCard logo, or credit card through one of the options listed on our website. Payment types are subject to change at any time.

Acceptable Forms of Payment. Please indicate your choice of payment method below, and provide the information about your credit card or checking account below. Your signature below provides authorization for us to debit the account indicated on the dates specified. • I understand and agree to the above terms and conditions. Parent 1 Date Parent 2 Date Student Date Method of Payment/Card number Date The CollegePrep Lab Scholarships/Grants/Merit scholarships Service Agreement This agreement is between you and The CollegePrep Lab. We will provide independent, objective college scholarship consulting services specializing in the confidential management of your information as outlined within this Agreement. We do not “guarantee” admission to any college or university, nor can we “guarantee” funding from any source. We do not provide legal, tax or investment advice. Below are the “mutual responsibilities” to which we agree to adhere:

Acceptable Forms of Payment i. Automatic Clearing House (“ACH”) payments made via an ACH network operating in accordance with the rules and regulations established by the NACHA – The Electronic Payments Association and the Federal Reserve System; ii. Standard company checks written on the Dealer account; iii. VISA, MasterCard, or American Express; or iv. Wire transfer.

Acceptable Forms of Payment. Every employee at NBCU who has responsibility for selling products or services, contracting with customers or business partners, accepting or processing payments, or selecting independent sales representatives is required to know and follow the rules governing acceptable forms of payment. The following is a breakdown of UNACCEPTABLE AND ACCEPTABLE forms of payment per NBCU’s Anti-Money Laundering Policy. An unacceptable payment will be returned to the customer with an explanation that it does not satisfy NBCU standards. NOT ACCEPTED: Cashiers checks - A check drawn by a bank on its own funds signed by an officer. (i.e. not drawn on customer account) Money Orders Travelers Checks Cash Check not imprinted with customer name Re-signed or blank check Check drawn on “payable through” account Check drawn on currency conversion firm (e.g., bureau de change, casa de cambio) Multiple checks or transfers in payment of a single invoice or installment Check or transfer from a third-party account (including an affiliate of the customer with no verified relationship to the transaction) Personal check or transfer in payment of a corporate obligation Third-party endorsed check Check with unusual symbols or designs on back Services or property (other than regular advertising barter transaction) ACCEPTABLE FORMS OF PAYMENT: Customer check payable to the applicable NBCU division drawn on customer account with customer name imprinted on check Wire or electronic funds transfer originated by customer or business partner Corporate Credit Cards – Visa, Mastercard, and American Express Certified Check: A check drawn by a depositor on his own checking account and certified by the bank those funds will be available for payment. Irrevocable letter of credit issued or confirmed by bank acceptable to NBCU with customer as account party Foreign bank draft issued by bank acceptable to NBCU on behalf of customer with remitter identified For further information, please see NBCU Treasury Web Site, Anti-Money Laundering Policy at the following link: NBCU CFS does not set credit limits on customers. Credit approval or special terms apply across all Divisions of NBCU.