Usually, this will be in the form of time-sensitive deals, coupons or unique VIP experiences. Your message should trigger the feeling of FOMO (“fear of missing out”), if they don’t act now. You can also use special events like a customer's birthday or holiday to send timely text ...
ACH Payment Process. American Express is not responsible for the content or format of ACH Instructions, and Company acknowledges and agrees that it is solely responsible for the accuracy of all information and instructions provided to American Express, including payment amounts and any bank account ...
Mobile Payment. Any other that "INTERCAM BANCO" makes available. The foregoing, in the understanding that the access to these means will be based on the nature of the operation to be carried out and t...
partners for use in services such as, without limitation, ACH or merchant processing. The provisions of this Section 4.4(e) will apply exclusively to New Payment Products or extending PayPal's current functionality to new payments networks such as, without limitation, ATM networks and international...
aitem : Lithium chloride [7447-41-8] q;ty : 1FCL Freight charge with delivery time COA I want to receive: Product Spec . Price Payment . Sample Needed . Delivery Info . Product Catalog . Minimum Order . Inventory Info . Packing Info . 正在翻译,请等待... ...
to Section 3.6 but instead Company shall transfer the amount of each credit and payment to Bank by ACH of immediately available funds not later than the second Business Day following the date on which the events giving rise to such credit or payment occur (and the Net Proceeds payable by ...
aPlease proceed with ordering the mold like the second hand made sample. We already paid for the mold. We will wait to send 50% payment until we receive the 2nd pre-pro and it is approved. Please proceed with the full color chisel logo on the matte and glossy box. We are OK with ...
All payments to be made to either Party under this Agreement shall be paid in Dollars and shall be paid electronically (by means of ACH or wire) in immediately available funds. Except as set forth in Section 6.5.1, Section 14.1, and Article 19 all 31 Portions of this Exhibit, ...
(ACH) electronic payment, it will take up to four (4) business days to reach the payee. However, if the company or person that you are paying cannot accept an electronic payment, the Bill Payment Service will send a check that may take up to ten (10) business days. If you do not ...
but the sender does give the recipient a deadline. This is the time by which they expect the recipient to respond. Both parties can come to the table to form an agreement and settle the issue after the original demand letter is sent. ...