Default Payment Methods Clause Samples

The Default Payment Methods clause establishes the standard procedures and forms of payment that will be used for transactions under the agreement. Typically, it specifies acceptable payment instruments such as bank transfers, credit cards, or checks, and may outline the process for updating or changing these methods if necessary. By clearly defining how payments are to be made, this clause helps prevent confusion or disputes over payment logistics and ensures both parties have a mutual understanding of the expected payment process.
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Default Payment Methods. When you make a payment, if you have not selected a Preferred Payment Method, PayPal will fund your transaction in this order (subject to availabilitybased on your Payment Methods): a. Balance b. Credit card
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Default Payment Methods. When you make a payment, if you have not selected a Preferred Payment Method, PayPal will fund your transaction in this order (subject to availability based on your Payment Methods and country/region of registration): a. Balance b. Instant Transfer from your bank account c. Debit card d. Credit card e. eCheck In certain countries, You may be able nominate a Preferred Payment Method in your Account Profile or select a Preferred Payment Method each time you make a payment, except for a Preapproved Payment. For a Preapproved Payment in these countries, you can select a Preferred Payment Method when you provide your initial authorization for this payment and through the My Preapproved Payments section of your Account Profile. PayPal may limit the Payment Methods available for a transaction. Some Payment Methods may not be available in certain circumstances, including: • American Express may not be available as a Payment Method for certain merchants, such as branded airlines and certain travel merchants; • Some credit cards may not be available as a Payment Method for certain merchants, such as those in the gambling industry; and • Credit cards cannot be used to send Personal Payments or to top up your PayPal balance. If the Preferred Payment Method fails (for example, a credit card or debit card expires) and your PayPal account cannot complete a transaction, it may be used again to try to complete the transaction. If the Preferred Payment Method in your PayPal account cannot complete a transaction after repeated attempts, each of the other payment methods available in your PayPal account may be used to try to complete the transaction.
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Default Payment Methods. When you make a payment in relation to an acquisition of goods and/or services from a Receiving User, if you, a Paying User, have not selected a Preferred Payment Method, PayPal will use the following Payment Methods in the order listed below (subject to availability based on your payment methods): a. Balance existing in your Account with PayPal. You should notice that it is not possible to use the balance in Brazilian Reais to send international payments. For these payments, use an international card or the balance in another currency; b. Bank account registered with PayPal as a Payment Method in a PayPal Account that also has a card registered; c. Credit card registered with PayPal as a Payment Method; or d. Bank account registered with PayPal as a Payment Method in a PayPal Account that does not have a card registered.
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Default Payment Methods. When you make a payment, if you have not selected a Preferred Payment Method, Genie will fund your transaction in this order: a. CashBox Balance b. From your credit card on file c. Drafting your checking account on file Note: If you do not want to use your CashBox Balance or credit card on file, you can select Genie eCheck before making a payment. For In-Store Checkout, Genie will only use your CashBox Balance to fund your transaction.
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Default Payment Methods. When you make a payment, WALLEX will fund your transaction in this order (subject to availability based on your payment methods and country of registration): (a) Balance in your WALLEX Account (b) Bank transfer from your bank account
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Default Payment Methods. When you make a payment, if you have not selected a Preferred Payment Method, VBranch Trust will fund your transaction in this order (subject to availability based on your Payment Methods and in Hong Kong SAR China): a) Balance b) Instant Transfer from your bank account c) Debit card d) Credit card i) Note: If you do not want to use your balance, you must withdraw it before making a payment.
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Default Payment Methods. When you make a payment, WALLEX will fund your transaction in this order (subject to availability based on your payment methods and country of registration): (a) Balance in your WALLEX Account (b) Bank transfer from your bank account
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Related to Default Payment Methods

  • Default Payment Following the occurrence and during the continuance of an Event of Default, the Holder, at its option, may demand repayment in full of all obligations and liabilities owing by Company to the Holder under this Note, the Purchase Agreement and/or any other Related Agreement and/or may elect, in addition to all rights and remedies of the Holder under the Purchase Agreement and the other Related Agreements and all obligations and liabilities of the Company under the Purchase Agreement and the other Related Agreements, to require the Company to make a Default Payment (“Default Payment”). The Default Payment shall be 130% of the outstanding principal amount of the Note, plus accrued but unpaid interest, all other fees then remaining unpaid, and all other amounts payable hereunder. The Default Payment shall be applied first to any fees due and payable to the Holder pursuant to this Note, the Purchase Agreement, and/or the other Related Agreements, then to accrued and unpaid interest due on this Note and then to the outstanding principal balance of this Note. The Default Payment shall be due and payable immediately on the date that the Holder has exercised its rights pursuant to this Section 2.3.

  • Payment Methods A. Except as otherwise provided by this Contract, the payment method will be one or more of the following:

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within ____ business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other ______________________ basis. If the Subcontractor completes the Services to the satisfaction of the Contractor, before the full amount or balance has been fully paid, any remaining amount shall be payable immediately. ☐ - Other: ________________________________________________________

  • Payment Methods and Amounts There are limits on the amount of money you can send or receive through our Service. Your limits may be adjusted from time-to-time in our sole discretion. For certain Services, you may have the ability to log in to the Site to view your individual transaction limits. We or our Service Provider also reserve the right to select the method in which to remit funds on your behalf though the Service, and in the event that your Eligible Transaction Account is closed or otherwise unavailable to us the method to return funds to you. These payment methods may include, but may not be limited to, an electronic debit, a paper check drawn on the account of our Service Provider, or draft check drawn against your account.

  • Payment Methodology The Grantee shall be reimbursed for actual, reasonable, and necessary costs based upon the Grant Budget, not to exceed the Maximum Liability established in Section 1. Upon progress toward the completion of the Scope, as described in Section A of this Grant Contract, the Grantee shall submit invoices prior to any reimbursement of allowable costs.