Aggregated Charges Sample Clauses

Aggregated Charges. (i) If we classify you in an internet industry, you may process Aggregated Charges provided the following criteria are met: • you clearly disclose your intent and obtain written consent from the Cardmember that their purchases or refunds (or both) on the Card may be aggregated and combined with other purchases or refunds (or both) before you request an Authorisation; • each individual purchase or refund (or both) that comprises the Aggregated Charge must be incurred under the same merchant number and on the same Card; • obtain Authorisation of no more than £10 (or such other amount as notified to you); • create a Charge Record for the full amount of the Aggregated Charge; • the amount of the Aggregated Charge must not exceed £10 (or such other amount as notified to you) or the amount for which you obtained Authorisation, if lower; • submit each Charge Record within our submission timeframe (see Section 3.a). A Charge will be deemed (A) the date, amount, and description of each individual purchase or refund (or both) that comprises the Aggregated Charge, and (B) the date and the amount of the Aggregated Charge.
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Aggregated Charges. If you are classified as an internet industry, you may process aggre- gated charges, provided the following criteria are met: • Clearly disclose your intent and obtain written consent from the Cardholder that their purchases or refunds (or both) on the Card may be aggregated and combined with other purchases or refunds (or both) before you request an Authorization. • Each individual purchase or refund (or both) that comprises the aggregated Charge must be incurred under the same merchant number and on the same Card. • Obtain a pre-Authorization of no more than $15. 00 • Create a Sales Draft for the full amount of the aggregated Charge. • The amount of the aggregated Charge must not exceed $15 or the amount for which you obtained pre-Authorization. • Submit each Sales Draft within our submission timeframe. • Provide the Cardholder with an email containing the date, amount, and description of each individual purchase or refund (or both) that comprises the aggregated Charge, and the date and the amount of the aggregated Charge.
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Aggregated Charges. If We classify You in an internet industry, You may process Aggregated Charges provided the following criteria met: • You clearly disclose Your intent and obtain written consent from the Cardmember that their purchases or refunds (or both) on the Card may be aggregated and combined with other purchases or refunds (or both) before You request an Authorization. • Each individual purchase or refund (or both) that comprises the Aggregated Charge must be incurred under the same merchant number and on the same Card. • Create a Charge Record for the full amount of the Aggregated Charge. • The amount of the Aggregated Charge must not exceed the amount as notified to You by Us, or the amount for which You obtained Authorization, if lower. • Submit each Charge Record within Our thirty (30) days. A Charge will be deemed “incurred” on the date of the first purchase or refund (or both) that comprises the Aggregated Charge. • Provide the Cardmember with an e-mail containing:
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Aggregated Charges. If We claSSify You in an internet induStry, You may proceSS Aggregated ChargeS proVided the folloWing criteria met: • You clearly diScloSe Your intent and obtain Written conSent from the Cardmember that their purchaSeS or refundS (or both) on the Card may be aggregated and combined With other purchaSeS or refundS (or both) before You requeSt an AuthoriZation. • Each indiVidual purchaSe or refund (or both) that compriSeS the Aggregated Charge must be incurred under the same merchant number and on the same Card. • Create a Charge Record for the full amount of the Aggregated Charge. • The amount of the Aggregated Charge muSt not exceed the amount aS notified to You by US, or the amount for Which You obtained AuthoriZation, if loWer. • Submit each Charge Record within Our thirty (30) days. A Charge will be deemed “incurred” on the date of the firSt purchaSe or refund (or both) that comprises the Aggregated Charge. • ProVide the Cardmember With an e-mail containing:
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Aggregated Charges. An “Aggregated Charge” is a Charge that combines multiple, small purchases (and/or refunds) incurred on a Card into a single Charge before submitting the Charge for payment. If we classify you in an internet industry, you may be permitted to process Aggregated Charges provided the following criteria are met. You must: (i) clearly disclose your intent and obtain written consent from the Cardmember to combine and aggregate their purchases (and/or refunds) on the Card with other purchases (and/or refunds) before you request an Authorization; (ii) ensure each individual purchase (and/or refund) that comprises the Aggregated Charge is incurred under the same Establishment Number and on the same Card; (iii) obtain a pre- Authorization of no more than $15; (iv) create a Charge Record, as set forth under “Card Not Present Charge-General” above, for the full Aggregated Charge amount; (v) ensure the Aggregated Charge does not exceed $15 or the amount for which you obtained pre-Authorization; (vi) submit each Charge Record within seven days of the Charge being incurred which for the purpose of an Aggregated Charge is the date of the last purchase (and/or refund) that comprises the Aggregated Charge; and
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Related to Aggregated Charges

  • Permitted Charges 15.2.1 SPD shall not create or permit to subsist any encumbrance over all or any of its rights and benefits under this Agreement, other than as set forth in Article 15.1 and the Guidelines.

  • Maximum Charges In no event whatsoever shall interest and other charges charged hereunder exceed the highest rate permissible under law. In the event interest and other charges as computed hereunder would otherwise exceed the highest rate permitted under law, such excess amount shall be first applied to any unpaid principal balance owed by Borrowers, and if the then remaining excess amount is greater than the previously unpaid principal balance, Lenders shall promptly refund such excess amount to Borrowers and the provisions hereof shall be deemed amended to provide for such permissible rate.

  • Disputed Charges GP MAY, WITHIN 90 DAYS AFTER RECEIPT OF A CHARGE FROM CVR, TAKE WRITTEN EXCEPTION TO SUCH CHARGE, ON THE GROUND THAT THE SAME WAS NOT A REASONABLE COST INCURRED BY CVR OR ITS AFFILIATES IN CONNECTION WITH THE SERVICES. GP SHALL NEVERTHELESS PAY OR CAUSE MLP OR FERTILIZER TO PAY IN FULL WHEN DUE THE FULL PAYMENT AMOUNT OWED TO CVR. SUCH PAYMENT SHALL NOT BE DEEMED A WAIVER OF THE RIGHT OF THE SERVICES RECIPIENT TO RECOUP ANY CONTESTED PORTION OF ANY AMOUNT SO PAID. HOWEVER, IF THE AMOUNT AS TO WHICH SUCH WRITTEN EXCEPTION IS TAKEN, OR ANY PART THEREOF, IS ULTIMATELY DETERMINED NOT TO BE A REASONABLE COST INCURRED BY CVR OR ITS AFFILIATES IN CONNECTION WITH ITS PROVIDING THE SERVICES HEREUNDER, SUCH AMOUNT OR PORTION THEREOF (AS THE CASE MAY BE) SHALL BE REFUNDED BY CVR TO THE SERVICES RECIPIENTS TOGETHER WITH INTEREST THEREON AT THE DEFAULT RATE DURING THE PERIOD FROM THE DATE OF PAYMENT BY THE SERVICES RECIPIENTS TO THE DATE OF REFUND BY CVR.

  • INTEREST AND CHARGES 7.1 If we do not receive your full payment of the current balance specified in the statement of account on or before the payment due date, you must pay daily interest at the rate of (i) S$3.00 per month or (ii) at the retail interest rate or cash interest rate (where applicable) as set out in the statement of account, whichever is the greater, on:- (a) the amount of each unpaid card transaction, or part thereof, listed in the current statement of account, from the date each such card transaction was effected until the date of the current statement of account; and (b) the current balance specified in the statement of account, from the date of the statement of account until the day before the date when we receive payment of the current balance (entirely or partly); and (c) the current balance specified in the statement of account less any partial payment, from the date of such partial payment to the date of the next statement of account or the date when we receive full payment of the current balance, whichever is the earlier; and (d) the amount of each card transaction debited to the card account after the date of the statement of account, from the date each such card transaction was effected until the date of the next statement of account or the date when we receive full payment of the current balance, whichever is the earlier.

  • Intent to Limit Charges to Maximum Lawful Rate In no event shall the interest rate or rates payable under this Agreement, plus any other amounts paid in connection herewith, exceed the highest rate permissible under any law that a court of competent jurisdiction shall, in a final determination, deem applicable. Borrower and the Lender Group, in executing and delivering this Agreement, intend legally to agree upon the rate or rates of interest and manner of payment stated within it; provided, however, that, anything contained herein to the contrary notwithstanding, if said rate or rates of interest or manner of payment exceeds the maximum allowable under applicable law, then, ipso facto, as of the date of this Agreement, Borrower is and shall be liable only for the payment of such maximum as allowed by law, and payment received from Borrower in excess of such legal maximum, whenever received, shall be applied to reduce the principal balance of the Obligations to the extent of such excess.