Final transaction amount Clause Samples

The "Final transaction amount" clause defines the total sum that will be paid or exchanged between parties upon completion of a transaction. This clause typically specifies how the final amount is calculated, including any adjustments for taxes, fees, or prior payments, and may outline the timing and method of payment. By clearly stating the definitive amount owed, it ensures both parties have a mutual understanding of their financial obligations, thereby reducing the risk of disputes over payment.
Final transaction amount. 15.3.1.1. Visa and JCB If the final transaction amount exceeds the total amount Authorised by less than 15%, there is no need for the car rental firm to request further Au- thorisation. If the final transaction amount exceeds the amount already Authorised by at least 15%, the car rental firm must request Authorisation for the non- authorised portion of the transaction amount. The most recently received Authorisation Code must be included in the Transaction Data sent to Nets. 15.3.1.2. Mastercard and UnionPay If the final transaction amount exceeds the original Authorised amount for transactions with Master- card and UnionPay, the excess amount must be Authorised.
Final transaction amount. If the final transaction amount does not exceed 15% of the authorised total amount, the car rental does not have to apply for further authorisation. On the other hand, if the final transaction amount exceeds 15% of the already authorised total amount, the car rental shall apply for authorisation of the part of the transaction amount that has not been authorised. The last received authorisation code shall be entered into the transaction information that is sent to KORTA.
Final transaction amount. Visa and JCB MasterCard

Related to Final transaction amount

  • Agreement Amount The Grantee acknowledges and agrees that, notwithstanding any other provision of this Agreement, the maximum amount payable by the City under this Agreement for the initial ## month term shall not exceed the amount approved by City Council, which is $ (dollar amount), and $ (dollar amount) per ## month extension option, for a total Agreement amount of $ . Continuation of the Agreement beyond the initial ## months is specifically contingent upon the availability and allocation of funding, and authorization by City Council. Additional compensation terms are included in Exhibit B.3.

  • Settlement Amount If the Non-Defaulting Party has declared an Early Termination Date pursuant to Section 7.2(b), the Non-Defaulting Party shall have the right to (i) accelerate all amounts owing between the Defaulting Party and the Non-Defaulting Party and to liquidate and terminate the undertakings set forth in this Agreement as between the Defaulting Party and the Non-Defaulting Party; and (ii) withhold any payments due to the Defaulting Party under this Agreement pending payment of the Termination Payment. The Non-Defaulting Party will calculate, in a commercially reasonable manner, the Settlement Amount with respect to the Defaulting Party’s obligations under the Agreement and shall net the Settlement Amount in the manner provided for in Section 7.3(c).

  • Gross Settlement Amount Except as otherwise provided by Paragraph 8 below, Defendant promises to pay $1,110,000.00 as the Gross Settlement Amount. Defendant will separately pay the employer's share of payroll taxes on the Wage Portion of the Individual Class Payments. Defendant has no obligation to pay the Gross Settlement Amount prior to the deadline stated in Paragraph 4.3 of this Agreement. The Administrator will disburse the entire Gross Settlement Amount without asking or requiring Participating Class Members or Aggrieved Employees to submit any claim as a condition of payment. None of the Gross Settlement Amount will revert to Defendant.

  • Designation, Amount and Par Value The series of preferred stock shall be designated as the Series D 5% Convertible Preferred Stock (the "Preferred Stock"), and the number of shares so designated and authorized shall be Three Thousand (3,000). Each share of Preferred Stock shall have a par value of $0.0001 per share and a stated value of $1,000 per share (the "Stated Value").

  • Payment Amount Payment for the Services shall be as follows: (choose one) ☐ - $______________________ for the Services (“Payment”). ☐ - At an hourly rate of $____ per hour (“Payment”). ☐ - Other. ______________________________________________ (“Payment”) If the Subcontractor asserts a claim which involves, in whole or in part, acts or omissions which are the responsibility of the Client or another person for whom a claim may be submitted, including but not limited to, claims for failure to pay, an extension of time, impacts, delay damages, or extra work, the Contractor shall present the Subcontractor's claim to the Client or other responsible party provided the Subcontractor presents to Contractor competent supporting evidence and in sufficient time for the Contractor to do so. The Subcontractor shall cooperate fully with the Contractor in any and all steps the Contractor takes in connection with prosecuting such a claim and shall hold harmless and reimburse the Contractor for all expenses, including legal expenses, incurred by the Contractor which arise out of the Contractor's submission of the Subcontractor's claims to the Client or other responsible party(ies). The Subcontractor shall be bound by any adjudication or award in any action or proceeding resolving such a claim.