Acceptance Policy Sample Clauses
Acceptance Policy. Detailed rules on the use of the Service are set out in Section Acceptance Policy in this Agreement, and in the Acceptance Policy Section in the Merchant Agreement, available on the website for the Service.
Acceptance Policy. Rules on the use of the Service are set out in section Acceptance Policy in this Agreement, and in more detail in myPOS Acceptance Policy which is an inseparable part of this Legal Agreement.
Acceptance Policy. 8.1. Restrictions on use of the myPOS Service: Client must not perform under any circumstances any of the following activities (hereinafter 'Restricted Activities') by using the Service:
(i) Infringe any party’s copyright, patent, trademark, trade secret or other intellectual property rights, or rights of publicity or privacy or use the Service to offer counterfeit content, goods or services; and
(ii) Act in a manner that is defamatory, trade libelous, unlawfully threatening or unlawfully harassing or offer directly or indirectly content or goods or services, which are not acceptable to us or to Regulators, such as child pornography, bestiality, tobacco (applies to e-commerce), pharm sales (applies to e-commerce), illegal gambling, rape, hate, violence, or 3rd party processing and other similar non-acceptable to us or to Regulators; and
(iii) Provide false, inaccurate or misleading information; and
(iv) Send or receive what we reasonably believe to be potentially fraudulent funds; and
(v) Refuse to cooperate in an investigation or provide confirmation of Client identity or beneficial ownership; and
(vi) Conduct its business or use the Service in a manner that results in or may result in complaints, disputes, return requests, chargebacks, fees, fines, penalties and other liability that might affect us, our Agents or Sub-contractors; and
(vii) Has a credit score from a credit reporting agency that indicates a high level of risk associated with Client use of the Service; and
(viii) Use the Services in a manner that we or our Agents or sub-contractors, or any of the Card Organizations, reasonably believe to be an abuse of the card system or a violation of the Regulations; and
(ix) Provide Clients a cash advance from Clients cards (or help others to do so); and
(x) Store, disclose or transfer any Payer data, processed through the Service or in other ways, in a way which is not in compliance with the Regulations or to a third party, or use such information for any purposes other than those permitted under this Agreement and the Regulations; and
(xi) Facilitate any viruses or other computer programming routines that may damage, detrimentally interfere with, surreptitiously intercept or expropriate any system, data or information
(xii) Use any automatic device, or manual process to monitor, copy, tamper, ‘hack’, modify or otherwise corrupt the security or functionality of the Service, systems or websites; and
(xiii) Act or omit to act in a way that may cause loss ...
Acceptance Policy. Your receipt of an electronic or other form of order confirmation does not signify our acceptance of your order, nor does it constitute confirmation of our offer to sell. Twin Cities PC Repair reserves the right at any time after receipt of your order to accept or decline your order for any reason. Twin Cities PC Repair reserves the right at any time after receipt of your order, without prior notice to you, to supply less than the quantity you ordered of any item un- less total fulfillment of product is specified on the order. We may require additional verifications or information before accepting any order. Dispute of Charges is not acceptable. If there is anything wrong with the merchandise, please contact customer service for more information. Customers must collect all orders within 30 days of the invoice date or they will become property of Twin Cities PC Repair.
Acceptance Policy. University reserves the right, without prior notice, to decline any sample or limit the sample quantity for any reason.
Acceptance Policy. The following criteria are met in order for a report to be accepted under the ASAP:
(1) ASAP reports are accepted unless excluded by one of the criteria listed below:
(a) Any possible noncompliance with Title 14 of the Code of Federal Regulations disclosed in the report that involves reckless or intentional violation conduct.
(b) The reported event involves criminal activity, substance abuse, controlled substances, alcohol, or intentional falsification. Reports involving those events will be referred to the appropriate FAA office for further handling. The FAA may use the content of such reports for any FAA action and will refer such reports to law enforcement agencies, if appropriate
(c) The report discloses an event that involves an employee acting outside the scope of his or her employment for the eligible entity. Note: The ERC may exclude a report that reflects an instance of a repeated act of the same or similar noncompliance by the same individual due to a common root cause that was previously accepted and addressed with corrective action under the ASAP.
Acceptance Policy. All advertising is subject to acceptance by The Breeze that reserves the right to reject copy at its sole discretion any time prior to publication. • Page position is not sold or guaranteed, but may be requested. • The Breeze will not accept any advertisement that is libelous, promotes academic xxxxxx- xxxx, violates any federal, state or local laws or encourages discrimination against any individual or group. • No advertising will be published upside-down, sideways, or in any other manner not represent- ing good, traditional newspaper format. • Copy resembling news stories will be boxed and marked, “Paid Advertisement.” • Advertising copy using a person’s name, pho- tograph or other likeness must be accompanied by a written consent form from the individual prior to publication. • Any use of a JMU logo must be cleared with the JMU Foundation, which holds the rights to the logo. DISCOUNT CONTRACTS A frequency discount contract is available to all local clients and shall become effective only upon approval of The Breeze. At any time during the term of a frequency discount discount contract, if the advertiser desires to increase advertising space above the contracted number, the advertiser shall have the option to sign a revised contract for an applicable lower rate. Such a revised contract will give the advertiser credit for the volume of advertising already run and the new rate shall be applicable for all subsequent advertising. The contract period and termination date will not change. The Breeze adjusts its advertising rate effective August 15 each year. A frequency discount discount contract advertiser agrees that the rate stated on the discount contract is subject to such a change and is not guaranteed for the duration of the contract. Additionally, The Breeze reserves the right to revise its advertising rates, including discount rates and terms, at any time with 30 days notice. If such a rate adjustment is made at any time other than the change(s) effective Aug. 15, a frequency discount discount contract advertiser may elect to terminate the contract without penalty. To exercise this option, the advertiser must notify The Breeze in writing, prior to the effective date of the increase. If advertising under a frequency discount discount contract is stopped by The Breeze for nonpayment, the advertiser agrees to forfeit all discounts earned and pay for all advertising previously run under the frequency discount contract at the full open rate. If advertising...
Acceptance Policy. Only vehicles that have the ability to discharge liquids and solids separately or have a total capacity for liquids not exceeding 5,000 gallons will be allowed at the Snohomish County Vactor Waste Decant Facility.
Acceptance Policy. ECA reserves the right to accept or deny admission based on the information provided in the completed application packet. • Required paperwork and medical forms (current school physical and immunization record) must be on file before the student will be admitted to class. • Students must be completely potty trained before entering K3. No pull-ups or training pants of any kind may be worn. • Excessive restroom accidents (6 in a two week period) can result • All families are expected to abide by the financial policies detailed in the financial information packet. • All policies regarding fees, tuition, payment options and dates are detailed in the financial information packet. • There is a penalty for any returned checks. • Application fee is non-refundable in your child needing to secure potty training before coming back. A meeting with parent/guardian must happen to ensure training needs. • Students must be able to tend to restroom needs without assistance. I have read the above policies and agree to abide by these policies and the policies listed in the financial information packet to Excel Christian Academy.