Credit Card Processing Fees Clause Samples

The Credit Card Processing Fees clause defines how costs associated with processing credit card payments are handled between the parties. Typically, this clause specifies whether the customer or the service provider is responsible for paying the transaction fees charged by credit card companies, and may outline the percentage or flat fee applied to each transaction. Its core function is to allocate the financial responsibility for these fees, ensuring transparency and preventing disputes over unexpected charges related to credit card payments.
Credit Card Processing Fees. Gratuities or service charges payable to employees through the Manager’s bill.
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Credit Card Processing Fees. For payments processed by credit cards, processing fees may be applied.
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Credit Card Processing Fees. ITI charges a credit card processing fee for each transaction where either a credit card or debit card is used for the total amount of the fee owed by the Customer. The credit card fee is charged at the time of transaction. • The Credit Card fee for credit or debit cards payments is 2.25% Credit Card processing fees can be either charged to Customer or Tax Commissioner: ☐ Charge Customer 2.25% of total fees charged. ☐ Charge Tax Commissioner 2.25% of total fees charged. ITI shall utilize its preferred payment facilitator to process all charges made through a kiosk. Contractor will notify Tax Commissioner of its assumption of payment facilitation requirements and remove third-party processor. Tax Commissioner agrees to reasonably cooperate with ITI to complete any required agreement with ITI for such purpose. Per Schedule C attached hereto, Parties acknowledge that the Tax Commissioner is considered a merchant with respect to the credit or debit card payments processed by the self-service kiosks and that VitalChek is providing services to ITI to process such payments. As such, the Tax Commissioner agrees that the fee and payment terms outlined on Schedule A will apply to this Agreement to the extent they relate to how credit and debit payments will be processed and paid to the Tax Commissioner. Notwithstanding the foregoing, since the Tax Commissioner is not a party to the Payment Solutions Services Agreement attached hereto as Schedule C, the Parties specifically agree that the Tax Commissioner is not obligated to perform any of ITI’s obligations or duties under the terms of the Payment Solutions Services Agreement, including but not limited to Section 8 and Section 13 of said agreement.
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Credit Card Processing Fees. Credit card processing fees are subject to change without notice. The credit card processing fee will not change by more than one percent (1.0%) within a calendar year.
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Credit Card Processing Fees. Any revenue collected from the Rental Guest for the stay in the Residence for any facility, good or service other than room revenue only without limitation, merchandise purchases, housekeeping services, etc.
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Credit Card Processing Fees. Credit card processing fees to be paid at 2.30% per total credit/debit transaction value. Credit card fee shall be charged at time of transaction. • Credit card rates subject to change based on changes in credit card processor rates. Agency to be notified in writing at least 60 days in advance of any credit card fee changes. • Agency must complete the Automatic Clearing House Authorization form provided by ITI in order to credit Agency's bank account(s). • Card processing costs can be either charged to customer or agency, check option below:
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Related to Credit Card Processing Fees

  • Credit Card Payments If You pay for the APEX Service using a credit card (to the extent available), then: (a) You authorize Dell to periodically charge Your credit card for the APEX Service fees; (b) You will be subject to any additional terms presented to You by the third-party credit card payment processor (which will be the merchant of record for that transaction); and (c) You are responsible for keeping Your credit card information up to date. You agree that Dell may request that Your credit card payment issuer pre-authorize and hold an amount equal to the next recurring fee (or an estimate if the fee is variable) for the APEX Service in advance of its due date.

  • Deposit Accounts; Credit Card Arrangements (a) Annexed hereto as Schedule 5.21(a) is a list of all DDAs maintained by the Loan Parties as of the Closing Date, which Schedule includes, with respect to each DDA (i) the name and address of the depository; (ii) the account number(s) maintained with such depository; (iii) a contact person at such depository, and (iv) the identification of each Blocked Account Bank. (b) Annexed hereto as Schedule 5.21(b) is a list describing all arrangements as of the Closing Date to which any Loan Party is a party with respect to the processing and/or payment to such Loan Party of the proceeds of any credit card charges and debit card charges for sales made by such Loan Party.

  • Credit Cards About 60% of first-year students reported they have at least one credit card, although just 15% have two or more cards. Among those students who have credit cards, about 88% reported they pay off their balance each month and, as such, their current credit card balance is zero; however, when asked what their current credit card balance is, just 7% said it is zero. Among those with an unpaid balance, the average credit card debt students have is $1,549. Group 1 students tend to carry a higher balance on their credit cards than Group 2 and Group 3 students. None 40% 42% 45% 32% 43% One 45% 42% 42% 50% 45% Two 7% 6% 6% 8% 3% Three or more 8% 10% 7% 9% 9% Average number 1.8 2.8 1.2 2.2 1.2 Yes 88% 83% 88% 89% 80% Zero 7% 2% 14% 2% - $500 or less 83% 83% 79% 87% 82% $501 to $1,000 5% 7% 4% 6% 9% Over $1,000 5% 8% 4% 6% 9% Average (all with credit card) $487 $652 $352 $564 $385 Average (those with unpaid balance) $1,549 $1,954 $1,249 $1,648 $974 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

  • Credit Card If you choose to pay by credit card, you will be prompted to provide your credit card information and will be presented with a screen that reflects the amount of your subscription, the amount of fees that would be charged by the credit card issuer for the transaction and the total amount payable.

  • Credit Card Agreements Each Borrower and Guarantor shall (a) observe and perform all material terms, covenants, conditions and provisions of the Credit Card Agreements to be observed and performed by it at the times set forth therein; (b) not do, permit, suffer or refrain from doing anything, as a result of which there could be a default under or breach of any of the terms of any of the Credit Card Agreements and at all times maintain in full force and effect the Credit Card Agreements and not terminate, cancel, surrender, modify, amend, waive or release any of the Credit Card Agreements, or consent to or permit to occur any of the foregoing; except, that, any Borrower or Guarantor may terminate or cancel any of the Credit Card Agreements in the ordinary course of the business of such Borrower or Guarantor; provided, that, such Borrower or Guarantor shall give Agent not less than ten (10) Business Days prior written notice of its intention to so terminate or cancel any of the Credit Card Agreements; (c) not enter into any new Credit Card Agreements with any new Credit Card Issuer unless Agent shall have received not less than ten (10) Business Days prior written notice of the intention of such Borrower or Guarantor to enter into such agreement (together with such other information with respect thereto as Agent may request) and such Borrower or Guarantor delivers, or causes to be delivered to Agent, a Credit Card Acknowledgment in favor of Agent; (d) give Agent immediate written notice of any Credit Card Agreement entered into by such Borrower or Guarantor after the date hereof, together with a true, correct and complete copy thereof and such other information with respect thereto as Agent may reasonably request; (e) furnish to Agent, promptly upon the request of Agent, such information and evidence as Agent may require from time to time concerning the observance, performance and compliance by such Borrower or Guarantor or the other party or parties thereto with the terms, covenants or provisions of the Credit Card Agreements; and (f) not modify any instructions given by Agent to any Credit Card Issuer or Credit Card Processor provided for in any Credit Card Acknowledgement or otherwise direct the remittance of payments under any Credit Card Agreement to any account other than the Blocked Account.