Alternative Payment Options Sample Clauses
The Alternative Payment Options clause defines the various methods or arrangements by which payments can be made under the agreement, aside from the standard or default payment method. This clause may specify options such as installment plans, electronic transfers, credit card payments, or other mutually agreed-upon methods, and can outline the conditions or procedures for selecting and using these alternatives. Its core practical function is to provide flexibility in fulfilling payment obligations, accommodating the needs or preferences of the parties, and reducing potential disputes over acceptable payment methods.
Alternative Payment Options. Your card acts as a guarantee of payment. You are welcome to pay your account prior to the processing date each fortnight either in person using cash or card or by Direct Deposit to our account (bank details can be provided by our Customer Experience Team on request). You can also choose to pay any amount in advance via the Customer Portal. Simply log into your account, go to the menu and select Pay in Advance. You can choose to pay any amount to put your account in credit. Any balance remaining by the processing date will be charged to your card provided. If you prefer to make less frequent payments / pay a larger amount in one go to get ahead, you can make payments via the methods listed above at any point prior to the next processing date. For specific dates please refer to the Tuition Schedule and Payment Dates document. In the instance that payments bounce or cards decline on the auto processing day, Peninsula Gymnastics will make contact with you via email and attempt to process that payment again 2 days later. If this payment declines again we will contact you via SMS. If you fail to make good on payment within 7 days your enrolment will be cancelled and position in any classes / services forfeited. Fees for rejected/failed payments will be passed on. This fee is currently 0.30c per attempt. Tuition fees can, and will, be corrected in good faith should an error occur in billing, as soon as practical after the error is detected.
Alternative Payment Options. If there is a conflict of interest with you taking payment for introducing us to your network/client base, we have two alternatives: § We will contribute your royalty to your charity of choice quarterly (must be a US based 501c3) § If we are using you for your services, we can apply your royalty to those services as payment
Alternative Payment Options. Should the Owner elect to no longer accept electronic payments, all payments must be made in cashier’s checks, certified checks, or money orders and delivered by mail via the US Postal Service mailed to the PO Box specified above under Owner, or such other place as Owner may from time to time designate. Rents must be received by the Due Date, or postmarked three days prior to the due date if paid by domestic U.S. Mail, to be considered paid on time. International mail must simply be received by the due date. Personal checks are specifically not accepted, including personal checks sent by a bank's online payment system. Should owner accept a personal check(s) as a courtesy to Lessee, the acceptance shall not be construed as a waiver of this provision, nor shall it induce reliance.
Alternative Payment Options. If you do not wish to enter into an installment agreement using Form 9465, you may choose one of the alternative payment options listed below. The applicable fee charged for each of these options is also shown below. Direct debit installment agreement $52* Payroll deduction installment agreement $105* Online payment agreement $105* *You may qualify to pay a reduced fee of $43 if your income is below a certain level. See Form 13844, Application for Reduced User Fee For Installment Agreements. For information on these payment methods, call ▇-▇▇▇-▇▇▇-▇▇▇▇. To apply online for a payment agreement, go to ▇▇▇.▇▇▇.▇▇▇, use the pull-down menu under I need to . . . and select Set Up a Payment Plan.” Attach Form 9465 to the front of your return and send it to the address shown in your tax return booklet. If you have already filed your return or you are filing this form in response to a notice, file Form 9465 by itself with the Internal Revenue Service Center at the address below that applies to you. No street address is needed. on time. You also agree to meet all your future tax liabilities. This means that you must have enough withholding or estimated tax payments so that your tax liability for future years is paid in full when you timely file your return. Your request for an installment agreement will be denied if all required tax returns have not been filed. Any refund due you in a future year will be applied against the amount you owe. If your refund is applied to your balance, you are still required to make your regular monthly installment payment. You can make your payments by check, credit card, or electronic funds withdrawal. For details on how to pay, see your tax return instructions or visit ▇▇▇.▇▇▇.▇▇▇. After we receive each payment, we will send you a letter showing the remaining amount you owe, and the due date and amount of your next payment. But if you choose to have your payments automatically withdrawn from your checking account, you will not receive a letter. Your bank statement is your record of payment. We will also send you an annual statement showing the amount you owed at the beginning of the year, all payments made during the year, and the amount you owe at the end of the year. Alabama, Delaware, Florida, Georgia, North Carolina, Rhode Island, South Carolina, Virginia District of Columbia, Maine, Maryland, Massachusetts, New Hampshire, New York, Vermont Kentucky, Louisiana, Mississippi, Tennessee, Texas, APO, FPO Alaska, Arizona, California, ...