Continuous Payment Authority Sample Clauses

A Continuous Payment Authority (CPA) is a contractual provision that allows a business to take recurring payments from a customer's debit or credit card. Under this arrangement, the customer provides their card details and authorizes the business to collect payments automatically, often for subscriptions or ongoing services, without needing to seek approval for each transaction. This clause streamlines the payment process for both parties, ensuring timely payments and reducing administrative burdens, while also addressing the risk of missed or late payments.
POPULAR SAMPLE Copied 9 times
Continuous Payment Authority. Continuous Payment Authority is a recurring payment process where you authorise Thistle Tenant Risks to take money from your bank account or debit or credit card at the renewal of your policy. In authorising Continuous Payment Authority, which you will do by accepting these terms and conditions, you permit us to charge any sums due to your card in order to renew your policy and provide continuous cover. Full details of the amount due will be held within your policy documentation. You may cancel the Continuous Payment Authority at any time by contacting us.
Continuous Payment Authority. 12.1 The Driver hereby authorises Drover to collect any amounts for which the Driver is liable under this Agreement by charging a credit or debit card, the details of which have been provided to Drover by the Driver. Making regular collections from the Driver's credit or debit card is called a continuous payment authority. The Driver shall only provide Drover with debit or credit card details for an account which belongs to the Driver and from which the Driver is authorised to make payments. The Driver acknowledges and agrees that Drover uses continuous payment authority to collect Subscription Fees on the Payment Dates and all other sums which are due and payable by the Driver under this Agreement including all the charges and fees set out in the Subscription Booking Form. 12.2 The Driver may amend their continuous payment authority by emailing ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇. Drivers have the ability to change their due date for payment by emailing ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ to discuss first. 12.3 In the event a payment fails for a Driver due to insufficient funds being available, Drover will attempt to take the payment again on the following day. If such payment fails, Drover will continue to take payment again on the following day whilst continuing to contact the Driver in order to establish the reason for the failure. If the Driver is having difficulties in making the payment, Drover will then suspend the payment attempts and discuss alternative repayment arrangements with the Driver, in line with applicable affordability checks. 12.4 If Drover make reasonable attempts to contact the Driver following the payment failures, but these attempts are still unsuccessful, Drover will retry the payment on the 6th day following the date on which the first payment fails (the Subsequent Payment Attempt). If the Subsequent Payment Attempt fails, Drover will suspend payment attempts again whilst continuing to try and make contact with the Customer to understand their position and the circumstances surrounding the non-payment. If all efforts to contact the Driver fail, or the Driver refuses to engage with Drover, Drover will retry the payment one more time, and then 3 times per week for 3 months. 12.5 Part payment may be sought on a monthly basis from a Driver if a payment plan has been established in line with affordability, our arrears and debt collection procedures. Part payments are subject to a minimum of £50. Payment may be sought on a monthly basis from a Driver if a pa...
Continuous Payment Authority. (CPA) GOVERNING LAW
Continuous Payment Authority. 7.1 When taking out the agreement we will ask you to give us a continuous payment authority so that we can collect payments falling due under the agreement from you. Payments will be charged to the debit card to which the authority relates. 7.2 The payments we may collect using the authority can include default fees and other charges falling due under the agreement. Other than set out below, we will not attempt to collect a payment, or part payment, unless we agree this with you at the time. 7.3 You can cancel the authority by either contacting us on 01225 941 941 or by contacting the debit card provider. If you do contact your debit card provider, then you should tell us. If you cancel, you will remain liable for all sums due under the agreement and will have to pay by some other method. 7.4 The way in which we will use the authority is as follows. 7.4.1 On the repayment date, we will make a number of attempts to collect the repayment until such time as we are able to collect the full amount due. 7.4.2 If we are unable to collect the full repayment on the due date, then we will use the authority twice on the next day to attempt to collect the full repayment. We will also contact both you and your Guarantor by telephone, SMS text message or email regarding the missed payment.
Continuous Payment Authority. When you complete your purchase online, we will retain your payment details securely and in line with data protection regulations, in order to facilitate future payments on a recurring basis. By accepting these Terms of Business, you are consenting for us to use your card data for this purpose. If you would like to purchase a policy without consenting to the Continuous Payment Authority, you can do so by calling our office, E-Mail or via our live chat facility. If we do not hear from you to the contrary, we will treat it that you agree to this.
Continuous Payment Authority. 8.1 You provide us with a CPA so that we can collect repayments automatically in accordance with the terms of this Loan Agreement from the Debit Card you nominated for this purpose within your loan application. We will only use the CPA where your Direct Debit fails or has been cancelled. 8.2 By signing this Loan Agreement, you are consenting to the use of CPA if we are unable to recover repayments using Direct Debit. 8.3 On each repayment date we will make one attempt to collect the amount due (including the repayment amount due together with any late payment fees you have incurred) using Direct Debit. If this fails we may make up to two further attempts to collect the relevant instalment via Direct Debit. 8.4 If we are not able to collect your repayment by Direct Debit and you remain in arrears 14 days after the relevant instalment date we will attempt to collect the full outstanding amount (including any late payment fees) by using the CPA up to three days after your payment date. 8.5 If the CPA attempt is unsuccessful, as a last resort we may make up to two further attempts on that day, one for 50% of the amount due and one for 25% of the amount due (including any late payment fees). We will also attempt to contact you to discuss your arrears. 8.6 We will repeat this cycle of Direct Debit and CPA repayment attempts twice per week on Wednesday and Friday for up to five weeks, until your arrears are cleared or until your next payment date (whichever is sooner), unless we have agreed differently with you. 8.7 If your account is still in arrears by your next repayment date we will make another attempt to collect the repayment due together with any arrears and late payment fees via Direct Debit. If this fails, we will terminate the agreement and the full outstanding balance will become immediately due and payable. We reserve the right to make further reasonable attempts to collect the amount due from you by CPA and Direct Debit. 8.8 Throughout the period that your account remains in arrears we will make reasonable attempts to contact you to discuss why repayment remains outstanding. We encourage you to ensure that you can afford to repay the loan before you enter into a loan agreement with us and contact us as soon as possible if your circumstances change. 8.9 If any Payment Dates set out in this Loan Agreement should fall on a Saturday, Sunday or a public holiday, then payment may be taken on the next available working day. 8.10 You may cancel the CPA by co...
Continuous Payment Authority is where you have entered into an agreement with a company or service provider for them to take repeated payments from the Account using the Card details. ‘Device’ means a mobile phone, tablet, watch or other electronic device in which a Digital Card has been registered or that you use to access a Digital Wallet. ‘Digital Card’ means virtual or digital versions of your Card.

Related to Continuous Payment Authority

  • Management Authority Except as otherwise expressly provided herein or in the Act, responsibility for the management of the business and affairs of the Company shall be wholly vested in the Manager, which shall have all right, power and authority to manage, operate and control the business and affairs of the Company and to do or cause to be done any and all acts, at the expense of the Company, deemed by it to be necessary or convenient to the furtherance of the purpose of the Company described in this Agreement. Any action taken by the Manager which is not in violation of this Agreement, the Act and other applicable law shall constitute the act of, and serve to bind, the Company. Any and all actions taken or approved by the Manager pursuant to this Section 5.1 may, but need not, be evidenced by written resolutions. Without limiting the generality of the foregoing, the Manager may appoint, remove and replace officers of the Company at any time and from time to time, and the Manager may retain such Persons (including any Persons in which the Manager shall have an interest or of which the Manager is an Affiliate) as it shall determine to provide services to or on behalf of the Company for such compensation as the Manager deems appropriate. The Manager may designate individuals as authorized signatories to bind the Company and/or serve as “authorized persons,” within the meaning of the Act, to execute, deliver and file any amendments or restatements of the Certificate and all other certificates (and any amendments and/or restatements thereof) required or permitted by the Act to be filed in the office of the Secretary of State of Delaware. Without limiting the generality of the foregoing, the Secretary or any Vice President of DHC is hereby designated as an authorized person, within the meaning of the Act, to execute, deliver and file, or cause the execution, delivery and filing of, all certificates (and any amendments and/or restatements thereof) required or permitted by the Act to be filed in the office of the Secretary of State of Delaware.

  • Continuous Operation The work week shall provide for continuous operation based on a seven (7) day week, twenty-four (24) hours per day.

  • Settlement Authority The Recipient will not enter into a settlement of any Proceeding against any of the Indemnified Parties unless the Recipient has obtained from the Province or Canada, as applicable, prior written approval or a waiver of this requirement. If the Recipient is requested by the Province or Canada to participate in or conduct the defence of any Proceeding, the Province or Canada, as applicable, will cooperate with and assist the Recipient to the fullest extent possible in the Proceeding and any related settlement negotiations.

  • Payment Authorization I authorize ▇▇▇▇▇ Management to collect payment of the application fee and application deposit in the amounts specified under paragraph 3 of the Disclosures.

  • Continuous Operations Any employee or group of employees engaged in an operation for which there is regularly scheduled employment on a twenty-four (24) hour a day, seven (7) day a week basis shall be known as continuous operations employees.