Payment Method Verification Sample Clauses

Payment Method Verification. Upon addition to your Account, your Bank Account may be verified to confirm its validity. A temporary, small authorization charge may appear on your bank statement. You authorize Melio to credit your Bank Account with two (2) different and random micro-deposits, which you will be required to enter once prompted through the Services. You also authorize ▇▇▇▇▇ to debit your Bank Account for the amounts of the two (2) micro deposits within ten (10) business days.
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Payment Method Verification. When you add or use a new Payment Method, Fresh Homemade Tortillas Payments may verify the Payment Method by (i) authorizing your Payment Method for one or two nominal amounts via a payment service provider, and asking you to confirm those amounts, or (ii) requiring you to upload a billing statement. We may, and retain the right to, initiate refunds of these amounts from your Payment Method. When you add a Payment Method during checkout, we may automatically save and add that Payment Method to your Fresh Homemade Tortillas account so it can be used for a future transaction. You can remove the Payment Method from your Fresh Homemade Tortillas account as long as it is not associated with an active or future order.
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Payment Method Verification. When you add or use a new Payment Method, Karta Payments may verify the Payment Method by (i) authorizing your Payment Method for one or two nominal amounts via a payment service provider, and asking you to confirm those amounts, or (ii) requiring you to upload a billing statement. We may, and retain the right to, initiate refunds of these amounts from your Payment Method. When you add a Payment Method during checkout, we will automatically save and add that Payment Method to your Karta account so it can be used for a
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Payment Method Verification. Upon addition to your Account, your Bank Account may be verified to confirm its validity. A temporary, small authorization charge may appear on your bank statement. You authorize Koverly to credit your Bank Account with two (2) different and random micro deposits, which you will be required to enter once prompted through the Services. You also authorize Koverly to debit your Bank Account for the amounts of the two (2) micro deposits within ten (10) business days.
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Payment Method Verification. When you add or use a new Payment Method, MiamiXperience Grupo ▇▇▇▇ USA LLC Payments may verify it by (i) authorizing your Payment Method for one or two nominal amounts through a payment service provider and asking you to confirm those amounts, or (ii) providing a bank statement. MiamiXperience Grupo ▇▇▇▇ USA LLC Payments can, and has the right to, initiate refunds of these amounts from your Payment Method. When you add a Payment Method during the checkout process, MiamiXperience Grupo ▇▇▇▇ USA LLC Payments will automatically save and add that Payment Method to your account on the MiamiXperience Grupo ▇▇▇▇ USA LLC Platform so you can use it for future transactions. You may remove the Payment Method from your MiamiXperience Grupo ▇▇▇▇ USA LLC account as long as it is not associated with an active or future reservation.
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Related to Payment Method Verification

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

  • 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.

  • Procurement Method Quality-Based Selection (b) Selection under a Fixed Budget

  • Civil Penalty Payment Method ▇▇▇▇▇▇ shall pay the civil penalty by check, credit card, wire transfer, or portal, payable to CARB, using instructions provided separately by CARB in a Payment Transmittal Form. ▇▇▇▇▇▇ is responsible for all payment processing fees. Payments shall be accompanied by the Payment Transmittal Form to ensure proper application. CARB shall deposit the civil penalty amount into the Air Pollution Control Fund for the purpose of carrying out CARB’s duties and functions to ensure the integrity of its air pollution control programs. Should payment instructions change, CARB will provide notice to ▇▇▇▇▇▇ in accordance with Paragraph 12 (Notices).