Saved Payment Methods Sample Clauses

The Saved Payment Methods clause governs how a party’s payment information, such as credit card or bank account details, is securely stored for future transactions. Typically, this clause outlines the process for saving payment data, the types of payment methods that may be stored, and the user’s ability to update or remove their information at any time. Its core function is to streamline future payments by eliminating the need to re-enter payment details, thereby enhancing convenience and efficiency for recurring or repeat transactions.
Saved Payment Methods. You and Authorized Guest Users may save payment methods on file for convenient future use. If a saved Payment Method is determined to be invalid for any reason We will notify You and ask that You update the payment method information. We reserve the right to remove invalid or expired cards from Your account at Our discretion. You or Authorized Guest Users may edit saved payment methods at any time at the Web Account Care Center.
View SourceView Similar (100)
Saved Payment Methods. You may save payment methods on file for convenient future use. If a saved payment method is determined to be invalid for any reason We will notify You and ask that You update the payment method information. We reserve the right to remove invalid or expired cards from Your AbbVie Café Card account at Our discretion. You may edit saved payment methods at any time at the AbbVie Café Card Website.
View Source
Saved Payment Methods. You and Authorized Guest Users may save payment methods on file for convenient future use. If the Payment Method is determined to be invalid for any reason The College’s card program service provider will notify You and ask that You update the payment method information. The College’s card program service provider reserves the right to remove invalid cards from Your account at their discretion. You or Authorized Guest Users may edit saved payment methods at any time at the Web Account Care Center.
View Source
Saved Payment Methods. You and Authorized Guest Users may save payment methods on file for convenient future use. If the Payment Method is determined to be invalid for any reason We will notify You and ask that You update the payment method information. We reserve the right to remove invalid Latin School ID Cards from Your account at Our discretion. You or Authorized Guest Users may edit saved payment methods at any time at the Web Account Care Center.
View Source
Saved Payment Methods. You and Authorized Guest Users may save payment methods on file for convenient future use. If a saved Payment Method is determined to be invalid for any reason CobyLink will contact You and ask that You update the payment method information. You or Authorized Guest Users may edit saved payment methods at any time on the CobyLink Website Account.
View Source

Related to Saved Payment Methods

  • Payment Methods and Amounts There are limits on the amount of money you can send or receive through our Service. Your limits may be adjusted from time-to-time in our sole discretion. For certain Services, you may have the ability to log in to the Site to view your individual transaction limits. We or our Service Provider also reserve the right to select the method in which to remit funds on your behalf though the Service, and in the event that your Eligible Transaction Account is closed or otherwise unavailable to us the method to return funds to you. These payment methods may include, but may not be limited to, an electronic debit, a paper check drawn on the account of our Service Provider, or draft check drawn against your account.

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

  • 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 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.

  • Transfer Methods and Amounts Section 15 of the General Terms (Payment Methods and Amounts) applies to the Service, even in circumstances where the External Account is closed and we are attempting to return funds to such Account.