Common Contracts

4 similar Fleet Card Agreement contracts

Continued use of Company Card(s) signifies Company agreement to these Terms & Conditions. If Company do not agree with the Terms & Conditions, Company should discontinue the use of Company Card(s).
Fleet Card Agreement • June 20th, 2024

Payment Due Date: Direct Debit payment will be processed on the due date of each billing statement. Company may not defer these charges. If there are insufficient funds in the specified account at the time we process the direct debit, Company will be notified and Company account will be suspended.

Continued use of Company Card(s) signifies Company agreement to these Terms & Conditions. If Company do not agree with the Terms & Conditions, Company should discontinue the use of Company Card(s).
Fleet Card Agreement • June 20th, 2024

Payment Due Date: Direct Debit payment will be processed on the due date of each billing statement. Company may not defer these charges. If there are insufficient funds in the specified account at the time we process the direct debit, Company will be notified and Company account will be suspended.

Company Acceptance of the Terms & Conditions Continued use of Company Card(s) signifies Company agreement to these Terms & Conditions. If Company do not agree with the Terms & Conditions, Company should discontinue the use of Company Card(s).
Fleet Card Agreement • August 5th, 2021

Payment Due Date: Direct Debit payment will be processed on the due date of each billing statement. Company may not defer these charges. If there are insufficient funds in the specified account at the time we process the direct debit, Company will be notified and Company account will be suspended.

Company Acceptance of the Terms & Conditions Continued use of Company Card(s) signifies Company agreement to these Terms & Conditions. If Company do not agree with the Terms & Conditions, Company should discontinue the use of Company Card(s).
Fleet Card Agreement • August 5th, 2021

Payment Due Date: Direct Debit payment will be processed on the due date of each billing statement. Company may not defer these charges. If there are insufficient funds in the specified account at the time we process the direct debit, Company will be notified and Company account will be suspended.