Acceptance of Payment Cards Sample Clauses

Acceptance of Payment Cards. The Merchant undertakes to ensure that all personnel who han- dle Card Payments on behalf of the Merchant are informed of the content of the Agreement in advance, and that they have received the training required in order to satisfy the requirements of the Agreement. The Merchant must accept payment made with all valid Payment Cards of the card types that the Merchant has chosen to accept as payment for products and services at the relevant Merchant Outlet. The Merchant must always follow the instructions displayed on the payment terminal. If the Payment Card has a chip, the Merchant’s payment termi- nal must always read the Payment Card’s chip, except in cases where the payment is Contactless. If the chip cannot be read, the Merchant may complete the transaction using the magnetic stripe, if the Payment Card is permitting it. For transactions made using a magnetic stripe and signature, the Merchant must verify that the date and the amount on the Receipt are correct, and that the four last digits of the card num- ber appearing on the Receipt are identical to the card number on the Payment Card, if this number is embossed or printed on the Card. The Merchant must also verify that the signature on the Receipt corresponds to the signature on the Payment Card. The Cardholder is entitled to a copy of the Receipt for each Card Payment. Once the Card Payment has been completed, the Mer- chant must ensure that the Cardholder receives a Receipt, either in paper form or as an Electronic Receipt, if the Cardholder has consented to receive an Electronic Receipt. Regardless of the type of Receipt, the Receipt must contain at least the following information: „ The Merchant’s name and address, „ amount, „ Transaction Date, „ the last four digits of the card number, „ the Authorisation Code, „ signature (where appropriate), and „ delivery address (for Card Not Present-Transactions). In special circumstances, e.g. in connection with low value- transactions using Cardholder-Activated Terminals, Teller may approve the Cardholder-Activated Terminal not printing a receipt (e.g. in the case of soft drink vending machines). The Receipt may only show the last four digits of the card num- ber.
Sample 1See All (4)
AutoNDA by SimpleDocs
Acceptance of Payment Cards. (1) The Merchant commissions EVO (”Geschäftsbesorgungs-­‐ vertrag” as defined in Section 675c(1) German Civil Code (BGB)) to process the Payment Card transactions submitted by the Merchant and settle the underlying payments and to pro-­‐ vide additional services related to the processing and settle-­‐ ment as further specified in the Agreement, subject to the terms and conditions of the Agreement and in particular these
Sample 1
Acceptance of Payment Cards 
Sample 1Sample 2Sample 3See All (6)

Related to Acceptance of Payment Cards

  • Acceptance of Payment Acceptance of payment by the Contractor shall constitute a waiver of all further claims by Contractor against Owner under the Contract, and shall be Contractor’s exclusive remedy for termination of the Contract. Notwithstanding anything to the contrary contained in the Contract Documents, in no event shall Contractor be entitled to any payment on account of accident or lost profits or consequential damages in connection with any termination of the Contract, or otherwise in connection with the Contract.

  • Evidence of Payments As soon as practicable after any payment of Indemnified Taxes or Other Taxes by the Borrower to a Governmental Authority, the Borrower shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.

  • TERMS OF PAYMENT 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.

  • Issuance of Payments Payments shall be delivered as follows:

  • MODE OF PAYMENT Subject to the terms of the Agreement and the Promoter abiding by the construction milestones, the Allottee shall make all payments, on demand by the Promoter, within the stipulated time as mentioned in the Payment Plan through A/c Payee Cheque / Demand Draft or Online Payment (as applicable) in favour of ' ' payable at .

Time is Money Join Law Insider Premium to draft better contracts faster.