Accepted Forms of Payment Sample Clauses

The "Accepted Forms of Payment" clause defines which methods of payment are permitted for fulfilling financial obligations under the agreement. It typically lists acceptable options such as credit cards, bank transfers, checks, or electronic payment platforms, and may specify any restrictions or requirements for each method. By clearly outlining the valid forms of payment, this clause helps prevent disputes over how payments should be made and ensures both parties have a mutual understanding of acceptable transaction methods.
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Accepted Forms of Payment. The Concessionaire shall accept payment by cash and major credit cards; acceptance of debit cards and personal checks is at the Contractor’s discretion.
Accepted Forms of Payment. MasterCard, Visa, Discover, Traveler's Checks, Cash. Personal Checks may be accepted 30 days or more prior to arrival.
Accepted Forms of Payment a. Affinity “US Soccer Connect”- Visa, Mastercard Only. 3% Credit Card Fee b. Blue Sombrero “Sports Connect”- Visa, Mastercard (3% Credit card fee) or Check written to Utah Arsenal FC with players name, team and coach listed in memo. Mail to: PO Box 1005 Lehi, Utah 84043. Must be received by 15th in order to avoid late fees.
Accepted Forms of Payment. The Service supports most domestic credit, debit, prepaid or gift cards with a Visa, MasterCard, American Express or Discover logo. In addition, the Service supports most international cards with these logos. We may add or remove support for certain payment cards at any time without prior notice. We may elect only to process cards that receive an authorization from the applicable issuer. You agree to accept all cards issued by Networks that the Service supports in accordance with the terms of this Agreement. The Service also supports payments via ACH from U.S.-based Purchasers with a U.S. bank account to U.S.-based Users, if supported by the Platform. We may conduct verification checks on Purchasers to ensure account ownership and sufficient balance, and We may refuse to process payments from Purchasers at Our discretion.
Accepted Forms of Payment. Client’s will be invoiced via Stripe. We accept credit & debit cards only.
Accepted Forms of Payment. Windcliff accepts MasterCard, Visa, American Express, Discover, Traveler’s Checks, cash and personal checks with acceptable photo identification. Payment of deposits must be by credit card.
Accepted Forms of Payment. Payments can be made via bank transfer EFT. The transaction currency is the South African Rand (ZAR). Banking charges are to be included when making the transfer from your own bank account.
Accepted Forms of Payment. Midway accepts Credit Cards, PayPal, cash and personal checks with acceptable photo identification.

Related to Accepted Forms of Payment

  • FORMS OF PAYMENT Landlord agrees to accept the following forms of payment for the Rent: __________________________________________________________________________________ DELIVERABLE: Payment may be sent or delivered to the address noted below or to any person or institution denoted by Landlord, whether by mail, email or any other means. If payment shall be made electronically, the address below shall be utilized as Tenant's contact point for Landlord: ___________ __________________________________________________________________________________ The email address for landlord is as follows: ____________________________________________________

  • Forms of Notes (a) The forms of the Notes, including the forms of Certificated Notes, Regulation S Global Notes and Rule 144A Global Notes, shall be as set forth in the applicable part of Exhibit A hereto.

  • Terms of Payment 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity. 16.2 Payments shall be made promptly by the Procuring Entity, but not later than thirty (30) days after submission of an invoice by the Supplier, and after the Procuring Entity has accepted it.

  • Extension of Payment; Reduction of Principal Interest or Fees; Modification of Terms of Payment Whether or not any Loans are outstanding, extend the Expiration Date or the time for payment of principal or interest of any Loan (excluding the due date of any mandatory prepayment of a Loan), the Commitment Fee or any other fee payable to any Lender, or reduce the principal amount of or the rate of interest borne by any Loan or reduce the Commitment Fee or any other fee payable to any Lender, without the consent of each Lender directly affected thereby;

  • Form of Payments All payments to Holders will be made as Automated Clearing House (ACH) deposits into an account designated by each Holder at the Site.