Payment Types Sample Clauses

Payment Types. Contractor shall accept mailed and electronic payments/P-Cards and cannot charge additional transaction fees under this Master Agreement. Contractor shall accept each Participating Entity’s payment terms established in their Participating Addendum.

Payment Types. Monthly rental payments shall be paid electronically by ACH using the website portal at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ or mailed to the following address Frontline RPM ▇▇▇▇ ▇ ▇▇▇▇▇▇ ▇▇, Ste 156 Box 231, Meridian ID 83646.

Payment Types. CHECKS: CREDIT CARD/NON-CASH PAYMENTS:

Payment Types. Some, but not necessarily all, of the ways you can access the funds in your account include debit card transactions, automated clearing house (ACH) transactions, and check transactions. All these payment types can use different processing systems and some may take more or less time to post. This information is important for a number of reasons. For example, keeping track of the checks you write and the timing of the preauthorized payments you set up will help you to know what other transactions might still post against your account. Important Information Regarding "Decoupled" Cards. Decoupled debit cards are debit cards offered or issued by an institution or merchant other than us. As part of the issuing process, you provide the decoupled debit card issuer with the information it needs to link the decoupled debit card to your account with us. Once this is done, you can typically use the decoupled debit card as you would any other debit card. Importantly, however, while transactions initiated with these decoupled debit cards may originate as debit card transactions paid by the card issuer, we receive and process them as ACH transactions. Additionally, you need to refer to your agreement with the decoupled debit card issuer to understand the terms of use for that card. Thus, when our documentation refers to "debit cards," "everyday debit card transactions," or "one-time debit card transactions," we are referring to debit cards issued by us, not decoupled debit cards issued by other institutions or merchants. Different payment types can use different processing systems and some may take more or less time to post. Knowing which card you are using and how the transaction is processed can help you manage your finances, including helping you to avoid overdraft or NSF fees. Funds Availability. Knowing when funds you deposit will be made available for withdrawal is another important concept that can help you avoid being assessed fees or charges. Please see our funds availability disclosure (generally titled, "Your Ability to Withdraw Funds") for information on when different types of deposits will be made available for withdrawal. For an account to which our funds availability policy disclosure does not apply, you can ask us when you make a deposit when those funds will be available for withdrawal. An item may be returned after the funds from the deposit of that item are made available for withdrawal. In that case, we will reverse the credit of the item. We may det...

Payment Types. Except as prohibited in any product-specific agreement, you may pay for Services by using any of the following “Payment Methods”: (i) Net Banking, (ii) Valid Credit card (iii) Valid Debit card (iv) Unified Payment Interface (UPI), (v) Wallets, each a “Payment Method”. The “Express Checkout” feature automatically places an order for the applicable Service and charges the primary Payment Method on file for your Account. Confirmation of that order will be sent to the email address on file for your Account. Your Payment Method on file must be kept valid if you have any active Services in your Account. In addition, you agree that the location for the processing of your payments may change for any reason, including the type of Payment Method chosen, the currency selected, or changes or updates made to your Payment Method. Refund Policy:

Payment Types. You may send money to another User at your initiation or in response to that User’s request for money. You understand that use of the P2P Services by you shall at all times be subject to (i) this Agreement, and (ii) your express authorization at the time of the transaction for us or another Network Financial Institution to initiate a debit entry to your Eligible Account. Once processing for a Payment Instruction has begun, you will have no ability to stop it. You may (i) initiate a one-time Payment Instruction to a Receiver via Zelle for which processing shall be initiated immediately,

Payment Types. You may pay for Services by using any of the following “Payment Methods”: (i) valid credit card or (ii) check. If for any reason NAEPC is unable to charge your Payment Method for the full amount owed, or if NAEPC receives notification of a chargeback, reversal, payment dispute, or is charged a penalty for any fee it previously charged to your Payment Method, you agree that NAEPC may pursue all available lawful remedies in order to obtain payment, including but not limited to, immediate cancellation, without notice to you, of any domain names or Services registered or renewed on your behalf. NAEPC also reserves the right to charge you reasonable “administrative fees" for (i) tasks NAEPC may perform outside the normal scope of its Services, (ii) additional time and/or costs NAEPC may incur in providing its Services, and/or (iii) your noncompliance with this Agreement (as determined by NAEPC in its sole and absolute discretion). Typical administrative or processing fee scenarios include, but are not limited to (i) customer service issues that require additional personal time or attention; (ii) UDRP actions(s) in connection with your domain name(s) and/or disputes that require accounting or legal services, whether performed by NAEPC staff or by outside firms retained by NAEPC; (iii) recouping any and all costs and fees, including the cost of Services, incurred by NAEPC as the results of chargebacks or other payment disputes brought by you, your bank or Payment Method processor. These administrative fees or processing fees will be invoiced and payable upon receipt.

Payment Types. The venue accepts payment by card, but preferably through a secure online payment link sent by the venue to the lead ▇▇▇▇▇▇ email address. BACS payment is available on request. The venue does not accept cash, personal or business cheques for any ▇▇▇▇▇▇▇.▇▇ for the day.

Payment Types. The State shall categorize all Federal-aid participating expenditures recorded in the NYSDOT Integrated Accounting System into three payment types: 1) Construction and Consultant Contracts and Regular Vouchers, 2) Payroll, and 3) Reallocated Costs, Indirect Costs, Leave and Fringe Benefits. The State shall calculate the percentage of total Federal-aid expenditures for each payment type (PT%), after excluding Reallocated Costs, Indirect Costs, Leave and Fringe Benefits. Composite Pre-Disbursement Days. For each payment type, the State shall calculate the average number of days between the date expenditures are recorded in the Statewide Financial System (SFS) and the date checks are issued (pre-disbursement days) by comparing the date of each expenditure transaction with the related check issue date. The State shall dollar-weight the pre-disbursement days by multiplying the pre-disbursement days by the PT% for each payment type. The State shall add the products for each payment type to arrive at the composite pre-disbursement days. (Not applicable to Reallocated Costs, Indirect Costs, Leave and Fringe Benefits.)