Authorisation for Payment Clause Samples

The 'Authorisation for Payment' clause establishes the conditions under which one party is permitted to make or request payments under the agreement. Typically, this clause outlines the process for obtaining necessary approvals before funds are disbursed, such as requiring written consent from a designated representative or submission of supporting documentation like invoices. Its core function is to ensure that payments are properly controlled and authorized, reducing the risk of unauthorized or erroneous transactions.
Authorisation for Payment. When We receive an offer by credit or debit card, We obtain an authorisation from the Buyer's credit or debit card equal to the price, booking fees and delivery fee for the tickets (each as stated on the Site from time to time). We will also add VAT on our fees as applicable. The authorisation will remain on the Buyer's credit or debit card until the sale is completed or the order is cancelled. When We receive an offer by bank transfer, We will check to see if the bank account is valid.
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Authorisation for Payment. 4.1 By utilising the Services, you authorise the Company to charge your Registered Card for all charging sessions recorded on our billing system or by Stripe. This includes, but is not limited to, any Transaction Fees that were not collected whether due to technical difficulties with our payment processing systems or otherwise. In the event that the Transaction Fees have not been processed for whatever reason(s), you expressly authorise the Company to debit / retry your Registered Card at a later date for the uncollected Transaction Fees (“Payment Retry”). You agree that your authorisation for Payment Retry will remain in effect until all Transaction Fees are fully collected by the Company. 4.2 The Company will notify you via email prior to any Payment Retry being made. The Payment Retry will appear on your bank statement as a ▇ ▇ ▇▇▇▇▇▇ payment. 4.3 If you have any questions or disputes regarding any Payment Retry, you must contact the Company at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇.▇▇ within 14 days of the Payment Retry date. The Company will make reasonable efforts to address and resolve any issues promptly.
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Related to Authorisation for Payment

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Request for Payment A. Not more than once every thirty days the Consultant shall send electronically to ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.

  • Time for Payment Interconnection Customer must provide the additional Security, in a form and with terms as required by Section 212.4, within 15 days after its receipt of Transmission Provider’s notice under this section. The requirement for additional Security under this section shall be treated as a milestone included in the Interconnection Service Agreement pursuant to Section 212.5.

  • Release for Payment Upon receipt by the Collateral Custodian of the Servicer’s request for release of documents and receipt in the form annexed hereto as Exhibit M (which certification shall include a statement to the effect that all amounts received in connection with such payment or repurchase have been credited to the Collection Account as provided in this Agreement), the Collateral Custodian shall promptly release the related Required Loan Documents to the Servicer.