Accepting Payments Sample Clauses

Accepting Payments. When Licensee receives payments from other users using Visa, Mastercard, Discover, or American Express cards, or using Payzer check acceptance (ACH and Mobile Check Deposit), Payzer or its partners will charge the fees as defined at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/Index/ About#payzerpricing. Licensee authorizes Payzer or its partners to debit its Bank Account provided during registration for such fees.

Accepting Payments. Receiving payments Receiving donation payments No surcharges Presentation of PayPal and Venmo Taxes and information reporting

Accepting Payments. There are many ways you can make a payment, including transfers from another account using CIBC Online Banking. For more information go to ▇▇▇.▇▇▇▇.▇▇▇. It will not reduce our rights if we accept a payment that is late, partial, not made in accordance with this Agreement or marked as “payment in full” when it is not.

Accepting Payments. Receiving payments No surcharges Presentation of PayPal Taxes, information reporting Your refund policy and privacy policy In-store payments Marketplace sellers Card not present transactions Accepting preauthorised payments Transaction Fees for Online Payments Standard transactions fees

Accepting Payments. You may make a payment through various methods, including by a ▇▇▇▇ payment from your Simplii account. It will not diminish our rights if we accept late, partial or other payments not made in accordance with this Agreement or if you ▇▇▇▇ a payment as being full payment when it is not.

Accepting Payments. When you receive payments from other users using Visa, Mastercard, or Discover Cards, JPP will charge you the fees in the schedule below on a pay-as-you-go basis as a percentage of the Payment Transaction amount plus any pass through payment network charges (eg. from Visa, MC, Discover).

Accepting Payments. When you receive payments from other users using Visa, Mastercard, Discover, or American Express Cards, or using E-Check (ACH), PAYZER will charge you the fees as defined on the website at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/Index/ About#payzerpricing. PAYZER Mobile or PC Card Readers. At your option, PAYZER will provide you with a card reader for either your PC or your mobile device. The cost to you for each mobile card reader is a one-time cost of $50, and each PC reader is $80. PCI Compliance. PAYZER does not charge a fee for PCI Compliance. However, each year you are required by the payment networks to complete a PCI compliance self-assessment survey. PAYZER provides access to a third party system to complete your PCI self-assessment survey (at no cost to you), and will provide assistance to you upon request. If you do not complete the survey within three months of account set-up, the Acquiring Bank will charge you a $19.99 monthly non-compliance fee.

Accepting Payments. If you use your EclipseCrypto account to receive payments for the sale of goods or services, you must: ● Pay any applicable fees for receiving the funds. You agree that you will not impose a surcharge or any other fee for accepting EclipseCrypto as a payment method. You may charge a handling fee in connection with the sale of goods or services as long as the handling fee does not operate as a surcharge and is not higher than the handling fee you charge for non-EclipseCrypto transactions. Our fees do not include any taxes, levies, duties or similar governmental assessments of any nature, including, for example, value-added, sales, use or withholding taxes, assessable by any jurisdiction (collectively, “taxes”). It is your responsibility to determine what, if any, taxes apply to the payments you make or receive, and it is solely your responsibility to assess, collect, report and remit the correct taxes to the appropriate authority. EclipseCrypto is not responsible for determining whether any taxes apply to your transaction, or for calculating, collecting, reporting or remitting taxes arising from any transaction. You acknowledge that we may make certain reports to tax authorities regarding transactions that we process. For example, EclipseCrypto is required to report to the Internal Revenue Service the total amount of payments sent for products and service you receive each calendar year into all of your EclipseCrypto accounts associated with the same tax identification number if you receive more than $20,000 in payments for products and services and process more than 200 transactions involving products or services through those EclipseCrypto accounts in the same calendar year. You must publish customer service information with clear instructions on how your customers can contact you. Such instructions must include at least:

Accepting Payments. 7.1 Within the framework of using the PAY System services, the Bank offers various services to the Company, including the Bank ensures, at the Company’s order, to accept payments and transfer them to the Company’s account via payment channels and technical means of data transfer. 7.2 In accordance with the rules set by this agreement and the Bank, the Bank’s payment channels are used on a single or/and multiple occasions for making payments. 7.3 The Bank only accepts payment requests or orders from buyers in form(s) set by the Bank which contain full information determined in advance by the Bank. 7.4 To fulfill payment requests or orders received from the payer, the relevant payment channel, in case of need or/and necessity, shall receive information about the subscriber’s arrear from the billing system. 7.5 As it fulfills a relevant payment order or request with the use of technical means of data transfer, the Bank provides the Company with information about each successful payment. 7.6 As soon as it receives information about a successful payment, the Company includes it on the subscriber’s account and, if the Company does not agree with the received information fully or in part, it is obligated to submit substantiated refusal in writing to the Bank within 7.7 Payments between the Bank and the Company shall take place in the following order: for transactions carried out via points of sale or automatic payments – from the end of the Bank’s previous operations day to the end of the current operations day the Bank shall transfer payments received from payers to the Company’s account within one working day. For transactions carried out via plastic cards – from the end of the Bank’s previous operations day to the end of the current operations day, the Bank shall transfer payments received from payers to the Company within two days after the current operations day. 7.8 Within the frames of this agreement, information exchange between the Bank and the Company during billing services takes place on the basis of a plan agreed between the parties.