Other Methods of Payment Clause Samples

Other Methods of Payment. If Guest would like to use a different payment method than the credit card on file with Vantage, Guest must contact Vantage prior to the applicable payment deadline with Guest's preferred payment information. Vantage will not accept payment by personal check sent by mail less than forty-five (45) days prior to Guest's Arrival Date but will accept electronic check payments over the phone up to thirty (30) days prior to Guest's Arrival Date. Guest shall be charged a $25.00 fee for each payment by check or ACH draft that is returned unpaid, denied, rejected, or otherwise dishonored, regardless of the reason
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Other Methods of Payment. Please note that, in addition to making an electronic payment using the Online Payment Service, payments to DPH can also be made through the mail or in person. Los Angeles County Department of Public Health Vital Records Office ▇▇▇ ▇. ▇▇▇▇▇▇▇▇ Street, Room Lobby-1 Los Angeles, CA 90012 Los Angeles County Department of Public Health Vital Records Office ▇▇▇ ▇. ▇▇▇▇▇▇▇▇ Street, Room Lobby-1 Los Angeles, CA 90012 Office Hours: Monday through Friday 8:00 a.m. to 4:00 p.m.
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Other Methods of Payment. Credit Card payments are the only methods of payment that will be accepted through the Website. Please note that, in addition to making a payment using the Website, payments to LASD can also be made by mail or in person. BY MAIL: Check payments by mail should be addressed to the Los Angeles County Sheriff’s Department, Parking Enforcement Detail, P.O. Box 30629, CA 90030-0629. Please make checks payable to “LA County Sheriff’s Department.” IN PERSON: Cash, check, money order, credit card, or debit card in person payments are to be made at the following locations listed below: Downtown Public Service Center: ▇▇▇ ▇. ▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Mid-Wilshire Public Service Centre: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇., ▇▇▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ West Los Angeles Public Service Centre: ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇., ▇▇▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Van Nuys Public Service Centre: ▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇., ▇▇▇▇ ▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇
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Related to Other Methods of Payment

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • RATES OF PAYMENT B3.1 Current Contract Rates. Included Timber that is removed by Purchaser and presented for Scaling in the product form stated in A2 shall be paid for at Current Contract Rates determined under this Section. “Current Contract Rates” shall be (a) Flat Rates and (b) Tentative Rates adjusted by the escalation procedures in B3.

  • Basis of Payment The basis of payment is identified in Attachment E, Fee Schedule. Reimbursement of costs incurred under a work authorization shall be in accordance with Attachment E, Fee Schedule.

  • Timeliness of Payment All undisputed charges shall be due and payable in accordance with each Party’s invoice instructions on or before the later of (x) fifteen (15) days from receipt of the applicable invoice or (y) the last day of the calendar month in which the applicable invoice was received (or in either event the next Business Day if such day is not a Business Day). Each Party shall make payments by electronic funds transfer, or by other mutually agreeable method(s), to the account designated by the other Party. Any undisputed amounts not paid by the due date shall be deemed delinquent and shall accrue interest at the Late Payment Rate, such interest to be calculated from and including the due date to but excluding the date the delinquent amount is paid in full.

  • Terms of Payment 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity. 16.2 Payments shall be made promptly by the Procuring Entity, but not later than thirty (30) days after submission of an invoice by the Supplier, and after the Procuring Entity has accepted it.