Credit Card Usage Clause Samples

Credit Card Usage a. If you elect to collect payments with credit cards through the event website, you are required to apply for a merchant account through our approved Merchant Gateway Provider. We will provide a gateway through the event website so credit card transactions can be made against the bidder/buyers/contributors invoice. Processing and transaction fees will be handled through the designated Merchant Gateway Provider and at no time do we have the credentials or direct access to your established merchant account. b. Any agreement formed by the Client with the Merchant Gateway Provider in no way binds, forms a partnership, creates a duty or a liability on the part of Auction Frogs. All charge disputes must be brought through the Merchant Gateway Provider.
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Credit Card Usage. We may use your credit card to pay any amounts owed to us under this Agreement.
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Credit Card Usage a. If you elect to collect credit card payments through the Online Auction and/or Event website, or its associated Administrative Panel, you are required to apply for a Merchant Account through our approved Gateway Provider. Processing fees and transaction fees will be assessed directly by the Gateway Provider and at no time does Auction Frogs have the direct access or authority to establish, manage, or maintain your Merchant Account for you. b. Any agreement formed by the Client with the Gateway Provider in no way binds, forms a partnership with, or creates a duty or a liability on the part of Auction Frogs. All charge disputes must be brought through the Gateway Provider. c. Auction Frogs reserves the right to discontinue Getaway Provider integrations at any time, which may require the Client to open a new Merchant Account with the new approved Gateway Provider. You will be notified if such a change will be necessary.
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Credit Card Usage. Under certain circumstances, the use of a City credit card may be the most appropriate method for payment. All other guidelines in this policy must be adhered to when using a City issued credit card. The use of a City credit card is governed by Policy PC03 of the City of Encinitas Administrative Manual.
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Credit Card Usage. As part of Seeker’s operations, Seeker will automatically test credit card forms, creating credit card transactions using such credit card forms using Test/Form Data. CUSTOMER SHALL BE SOLELY RESONSIBLE TO ENSURE THAT ANY ALL TESTED ENVIRONMENTS, APPLICATIONS, DATABASES, AND SERVERS CONTAIN TEST/FORM DATA ONLY. CUSTOMER IS HEREBY ADVISED TO USE TEST CREDIT CARD FORMS ONLY, AND TO DISCONNECT TESTED WEBSITES FROM PRODUCTION TRANSACTION SERVERS PRIOR TO TESTING. SUCH OPERATIONS MAY ALSO BE DISABLED FROM THE SETTINGS- >TEST/GENERAL SCREEN. BLACK DUCK SHALL BEAR NO LIABILITY FOR AND CUSTOMER SHALL BE SOLELY RESPONSIBLE FOR AND SHALL HOLD BLACK DUCK HARMLESS IN CONNECTION WITH ANY CUSTOMER-INITIATED CREDIT CARD TRANSACTIONS RESULTING FROM THE USE OF ANY DATA OTHER THAN TEST/FORM DATA IN THE OPERATION OF SEEKER.
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Credit Card Usage a. Credit cards are issued to Teton County Departments and/or Offices for the purchase of goods and services as it relates to the conduct of County business. b. Each Department Director and/or Elected Official is responsible for the use of the credit cards by their department or office. The Department Director and/or Elected Official is accountable to ensure that any charges are authorized County expenditures and that adequate monies are available within the department’s or office’s approved budget. c. Each Department Director and/or Elected Official is responsible for the credit card protection and custody and shall immediately notify the issuing bank and the County Clerk if the credit card is lost or stolen. d. Personal expenditures by employees with County credit cards are prohibited, even if the intent is to re-pay the County at a future point. e. The purchase of alcohol using the County credit card is prohibited. f. Vouchers for Credit card bills submitted to the County Clerk must include supporting documentation such as itemized receipts and invoices which clearly show what goods and services were purchased using the credit card. g. It is the responsibility of the Department Director and/or Elected Official to process and submit the credit card bill voucher for payment in a timely manner so as to avoid late penalty fees and finance charges. The County will not pay any late fees or finance charges. h. Any unauthorized use of a County credit card may result in disciplinary action, including termination, consistent with the law.
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Credit Card Usage. Our role is to facilitate the sale, collect funds on your behalf, and remit those funds to the Suppliers. In most cases the Supplier is the credit card merchant. In the rare occurrence we are the credit card merchant, and if we have paid Suppliers who do not provide the services, your recourse would be against the Suppliers, and you agree not to initiate a chargeback against TravelStore. Your authorization is a binding agreement for us to charge your account, and you waive any right to a chargeback in the case of cancellation for any cause (excepting fraud), including a force majeure event, and agreement to refund policies and procedures as outlined in Supplier’s and/or TravelStore’s terms and conditions. In the event a Client attempts to chargeback, reverse or recollect a trip payment already made without our authorization, we reserve the right to collect additional costs, fees and expenses associated with such chargeback, reversal or recollection, including, without limitation, attorney fees.
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Related to Credit Card Usage

  • 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 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 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.

  • 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.