Electronic Payment Methods Sample Clauses
The Electronic Payment Methods clause establishes the acceptable forms of electronic payment that parties may use to fulfill their financial obligations under the agreement. It typically specifies which digital payment platforms, bank transfers, or credit card systems are permitted, and may outline procedures for confirming receipt of payment or handling transaction fees. This clause ensures clarity and efficiency in the payment process by setting clear expectations and reducing disputes over how payments should be made.
Electronic Payment Methods. Authority reserves the right to modify the electronic payment methods and processes at any time. Company may change its selected electronic payment method during the Term of this Contract in coordination with Accounts Payable.
Electronic Payment Methods. You reserve the right to modify the electronic payment methods and processes at any time. FWI may change its selected electronic payment method during the Term of this Master Agreement in coordination with Your Accounts Payable. In accordance with Florida Statute Section 501.0117, Companies that accept credit cards as a valid form of payment are prohibited from imposing a surcharge.
Electronic Payment Methods. Customer reserves the right to modify the electronic payment methods and processes at any time. SITA may change its selected electronic payment method during the Term of this Master Services Agreement in coordination with Accounts Payable.
Electronic Payment Methods. You reserve the right to modify the electronic payment methods and processes at any time. FWI may change its selected electronic payment method during the Term of this Master Agreement in coordination with Your Accounts Payable.
Electronic Payment Methods. To facilitate automatic reoccurring payments, the Client must provide or setup an electronic payment method. Advent Media accepts either credit/debit cards, ACH or other automatic ▇▇▇▇ pay originating from the Client’s bank. Regardless of payment method, the Client agrees to be solely responsible for providing and maintaining their chosen method of electronic payment for automatic reoccurring payments.
Electronic Payment Methods. Upon scheduling a payment or creating a Finance Plan, you are required to have a payment card ("Payment Card") on file with us that will be used to make your scheduled or required monthly payments. The Payment Card may either be a credit card or a debit card accessing a consumer deposit account, prepaid account, Health Savings Account, or Flexible Spending Account. Ascension may also allow you to store an Automated Clearing House account (ACH), in lieu or in addition to your Payment Card, as a means to pay your VisitPay charges and Finance Plans. Scheduled payments: by selecting a Payment Card to put on file with us, you authorize us to automatically charge your Payment Card for the scheduled payment. If you are provided an option to pay via ACH, you will be required to authorize recurring ACH payments via a voluntary ACH Authorization. You may revoke any authorization by calling us at ▇▇▇-▇▇▇-▇▇▇▇ or by logging into your Ascension account and authorizing us either to cancel the scheduled payment or to automatically charge a different Payment Card you provide to make your scheduled payment. If you cancel your scheduled payment, you will still be required to pay all amounts you owe us for the Services, and those amounts may be immediately due and payable. Finance plans: further requirements and disclosures regarding electronic payment methods are provided to you separately for each Finance Plan you create in your Retail Installment Contract.