Business to Business (B2B) Transaction Processing Sample Clauses

Business to Business (B2B) Transaction Processing. 9.1. If Your business model includes or requires You to process B2B transactions as a supplier, You should ensure that the underlying transaction is a valid business transaction according to the usual transaction types of Your business. All necessary documentation of the transaction should be complete and in order and should be provided to the Cardmember before such B2B transactions are processed by Your Establishment. The invoiced amount shall be pre-agreed by both Yourself and Your customer and the transaction should be processed for the invoiced amount. AESA will not be responsible to validate the underlying transaction or the terms and conditions of the transaction between Yourself and Your customer, on whose Card account such B2B payments are processed. وأ ﺔﻬﺟ يأ "ﺔﻟﺎﻛﻮﻟا" ـﺑ ﺪﺼﻘﻳو .ﻢﻜﻠﻤﻋ لﺎﺠﻣ ﺲﻔﻧ ﻲﻓ ﻻﺎﻤﻋأ لواﺰﺗ ﻲﺘﻟا ﺔﻠﻘﺘﺴﻤﻟا تﻻﺎﻛﻮﻟا ﺔﻌﺑﺎﺘﻟا تﺎﻛﺮﺸﻟا ﺔﻋﻮﻤﺠﻣ ﻲﻓ ﻮﻀﻋ ﺎﻬﻧأ ﻰﻠﻋ ﺎﻨﻠﻋ ﺎﻬﺴﻔﻧ ﺮﻬﻈﺗُ وأ ﻢﻜﺗﺎﻣﻼﻋ مﺪﺨﺘﺴﺗ ﺔﺴﺳﺆﻣ وأ ﻢﻜﺑ ﺔﺻﺎﺨﻟا تﺎﻣﺪﺨﻟا وأ ﻊﻠﺴﻟا ﻊﻴﺒﺗ ﺔﺴﺳﺆﻣ وأ ﺔﻬﺟ يأ "ﺔﻠﻘﺘﺴﻤﻟا ﺔﻟﺎﻛﻮﻟا" ـﺑ ﺪﺼﻘﻳو .ﻢﻜﻟ .ﻢﻬﻨﻣ وأ ﻢﻜﻨﻣ ﺔﻟﻮﻤﻋ وأ ضﻮﻋ مﻼﺘﺳا ﻚﻟﺬﺑ ﺎﻬﻣﺎﻴﻗ ءاﺮﺟ ﺎﻬﻟ ﻖﺤﻳو ىﺮﺧأ تﺎﻛﺮﺸﺑ تﺎﻌﻓﺪﻟا ﻮﻠﺼﺤﻣ .٨ ﻢﻜﻧﺈﻓ ،(ﻦﻴﻟﻮﻔﻜﻤﻟا رﺎﺠﺘﻟا) ﺚﻟﺎﺛ فﺮﻃ ﻦﻋ ﺔﺑﺎﻴﻧ ﺔﻗﺎﻄﺒﻟا لﻮﺒﻗ ﻢﻜﻨﻣ ựﻠﻄﺘﻳ ﻢﻜﻟﺎﻤﻋأ جذﻮﻤﻧ نﺎﻛ اذإ ١٫٨ ﺔﻗﺎﻄﺒﻟا لﻮﺒﻗ مﺪﻋ ﻢﻜﻴﻠﻋ ựﺠﻳو تﺎﻌﻓﺪﻠﻟ ﻦﻴﻠﺼﺤﻣ ﺔﺑﺎﺜﻤﺑ ﺔﻴﻗﺎﻔﺗﻻا هﺬﻫ ضاﺮﻏﻷو نوﺮﺒﺘﻌﺗ ﺔﻄﺳاﻮﺑ دﺪﺴﺗُ ﻲﺘﻟا تﺎﻌﻓﺪﻠﻟ ﻞﺼﺤﻤﻛ فﺮﺼﺘﻟا ﻲﻓ نﻮﺒﻏﺮﺗ ﻢﺘﻨﻛ اذإو .ﺔﻴﻗﺎﻔﺗﻻا هﺬﻫ ựﺟﻮﻤﺑ .ﺎﻨﺑ لﺎﺼﺗﻻا ﻢﻜﻴﻠﻋ ựﺠﻳ ﺎﻫﺪﻨﻌﻓ ،ﺔﻳدﻮﻌﺴﻟا ﺲﻳﺮﺒﺴﻛأ نﺎﻜﻳﺮﻣأ تﺎﻗﺎﻄﺑ (B٢B) ﺔﻳرﺎﺠﺘﻟا تﺎﺴﺳﺆﻤﻟا ﻦﻴﺑ تﻼﻣﺎﻌﻤﻟا ﺬﻴﻔﻨﺗ .٩ ،درﻮﻣ ﻢﻜﺘﻔﺼﺑ ﺔﻳرﺎﺠﺗ تﺎﺴﺳﺆﻣ ﻦﻴﺑ تﻼﻣﺎﻌﻣ ءاﺮﺟإ ﻢﻜﻨﻣ ựﻠﻄﺘﻳ وأ ﻞﻠﺨﺘﻳ ﻢﻜﻟﺎﻤﻋأ جذﻮﻤﻧ نﺎﻛ اذإ ١٫٩ عاﻮﻧﻷ ﺎﻘﻓو ﺔﻤﻴﻠﺳ ﺔﻳرﺎﺠﺗ ﺔﻠﻣﺎﻌﻣ ﻲﻫ ﺔﻴﺳﺎﺳﻷا ﺔﻠﻣﺎﻌﻤﻟا نأ نﺎﻤﺿ ﻢﻜﻴﻠﻋ ựﺠﻳ ﺎﻫﺪﻨﻌﻓ ﺔﻠﻣﺎﻌﻤﻠﻟ ﺔﻳروﺮﻀﻟا ﻖﺋﺎﺛﻮﻟا ﺔﻓﺎﻛ نﻮﻜﺗ نأ ựﺠﻳو .ﺔﻳدﺎﻴﺘﻋا ةرﻮﺼﺑ ﻢﻜﺘﻛﺮﺷ ﺎﻬﻳﺮﺠﺗ ﻲﺘﻟا تﻼﻣﺎﻌﻤﻟا ﺔﻴﻨﻌﻤﻟا تﻼﻣﺎﻌﻤﻟا ﺬﻴﻔﻨﺘﺑ ﻢﻜﺘﺴﺳﺆﻣ مﺎﻴﻗ ﻞﺒﻗ ﺔﻗﺎﻄﺒﻟا ﻮﻀﻌﻟ ﺎﻬﻤﻳﺪﻘﺗ ựﺠﻳو ﺔﻤﻴﻠﺳو ﺔﻠﻤﺘﻜﻣ ﻰﻠﻋ ﺔﻘﺒﺴﻣ ةرﻮﺼﺑ قﺎﻔﺗﻻا ﻢﻜﺑ صﺎﺨﻟا ﻞﻴﻤﻌﻟا ﻰﻠﻋو ﻢﻜﻴﻠﻋ ựﺠﻳو .ﺔﻳرﺎﺠﺘﻟا تﺎﺴﺳﺆﻤﻟا ﻦﻴﺑ نﺎﻜﻳﺮﻣأ نﻮﻜﺗ ﻦﻟو .ةرﻮﺗﺎﻔﻟا ﻪﺑ ترﺮﺣ يﺬﻟا ﺮﻌﺴﻟﺎﺑ ﺔﻠﻣﺎﻌﻤﻟا ﺬﻴﻔﻨﺗ ựﺠﻳو ةرﻮﺗﺎﻓ ﻪﺑ رﺮﺤﻤﻟا ﻎﻠﺒﻤﻟا ﺔﻠﻣﺎﻌﻤﻟا مﺎﻜﺣأو طوﺮﺷ وأ ﺔﻴﺳﺎﺳﻷا ﺔﻠﻣﺎﻌﻤﻟا ﻦﻣ ﻖﻘﺤﺘﻟا ﻦﻋ ﺔﻟوﺆﺴﻣ ﺔﻳدﻮﻌﺴﻟا ﺲﻳﺮﺒﺴﻛأ ﻰﻠﻋ ﺔﻳرﺎﺠﺘﻟا تﺎﺴﺳﺆﻤﻟا ﻦﻴﺑ ﺎﻣ ﺔﻴﻨﻌﻤﻟا تﺎﻌﻓﺪﻟا ﺪﻴﻘﺗُ يﺬﻟا ﻢﻜﺑ صﺎﺨﻟا ﻞﻴﻤﻌﻟا ﻦﻴﺑو ﻢﻜﻨﻴﺑ .ﻪﺘﻗﺎﻄﺑ بﺎﺴﺣ ﻦﻋ ﻢﺟﺎﻨﻟا رﺮﻀﻟا ﻦﻋ لزﺎﻨﺘﻟا ةﺰﻴﻣ ﻦﻣ ةدﺎﻔﺘﺳﻻا ﻪﻟ ﻖﺤﻳ يﺬﻟا ﺔﻗﺎﻄﺒﻟا ﻮﻀﻌﻟ ﺔﺒﻛﺮﻣ ﺮﻴﺟﺄﺗ ﺪﻨﻋ :ﺔﻴﻟﺎﺘﻟا تاءاﺮﺟﻹا عﺎﺒﺗا ựﺠﻳ ﺎﻫﺪﻨﻌﻓ ،ماﺪﻄﺻﻻا ﺔﻤﻴﻘﺑ ﻂﻘﻓ ﺾﻳﻮﻔﺗ ﻰﻠﻋ لﻮﺼﺤﻟاو ﺾﻳﻮﻔﺘﻟا صﻮﺼﺨﺑ ﺎﻨﺑ لﺎﺼﺗﻻا ﻢﻜﻴﻠﻋ ựﺠﻳ (١) .ةرﺪﻘﻤﻟا رﺎﺠﻳﻹا اذإ "ﺔﻣﺎﻌﻟا مﺎﻜﺣﻷاو طوﺮﺸﻠﻟ" ﺎﻘﻓو رﺎﺠﻳﻹﺎﺑ صﺎﺨﻟا ﻦﻳﺪﻤﻟا ﺪﻴﻘﻟا ﻢﻳﺪﻘﺗ ﻢﻜﻴﻠﻋ ựﺠﻳ (٢) .ﺔﻤﻴﻠﺳ ﺔﻟﺎﺤﺑ ﺔﺒﻛﺮﻤﻟا عﺎﺟرإ ﻢﺗ رﺎﺠﻳﻹﺎﺑ صﺎﺨﻟا ﻦﻳﺪﻤﻟا ﺪﻴﻘﻟا ﻢﻳﺪﻘﺗ ﻢﻜ...
Sample 1
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Business to Business (B2B) Transaction Processing. 9.1. If Your business model includes or requires You to process B2B transactions as a supplier, You should ensure that the underlying transaction is valid business transaction according to the usual transaction types of Your business. All necessary documentation of the transaction should be complete and in order and should be provided to the Card member before such B2B transactions are processed by Your establishment. The invoiced amount shall be pre-agreed by both yourself and Your customer and the transaction should be processed for the invoiced amount. AESA will not be responsible to validate the underlying transaction or the terms and conditions of the transaction between yourself and Your customer, on whose Card account such B2B payments are processed.
Sample 1Sample 2
Business to Business (B2B) Transaction Processing. 9.1. If Your buSineSS model includeS or requireS You to proceSS B2B tranSactionS aS a supplier, You should ensure that the underlying transaction is a valid business tranSaction according to the uSual tranSaction typeS of Your buSineSS. All neceSSary documentation of the tranSaction Should be complete and in order and Should be proVided to the Cardmember before Such B2B tranSactionS are proceSSed by Your EStabliShment. The inVoiced amount Shall be pre-agreed by both YourSelf and Your cuStomer and the tranSaction Should be proceSSed for the inVoiced amount. AESA Will not be reSponSible to Validate the underlying tranSaction or the termS and conditionS of the tranSaction betWeen YourSelf and Your cuStomer, on WhoSe Card account Such B2B payments are processed. ělaŘİll 92a›o .Λ a2itŘ r(jżŤ9ř2ũŤl ijlĥïŤl) ǚŤlz ŗĴb jz ëĖlżi ëŜla!Ťl (9!Ŝ a2¡Ũ ựLaïŻ a2ŤlũzĬ ģı9ũi ūlS lıl I,Λ ëŜla!Ťl (9!Ŝ ŧİz a2żLz ựĥŻ9 ělAŘİLŤ jżLŁxŨ ëĖlıũĖ ëżŜlřĜdl ożœ ŃlĴŔИ9 ū9Ĵ!ïAĜ ëaĸl9Ė sİĹĜƿ ŽïŤl ělAŘİLŤ 5ŁxũS ŗĴŁïŤl ŽŘ ū9!ŔĴĜ aï¡S lıl9 .ëżŜlřĜdl ożœ ựĤ9ũĖ .l¡Ė (lŁĜdl a2żLz ựĥŻ lœİ¡AŘ rëŻs9AĹŤl pŻĴ!ĹSĬ ūl2ŻĴŨĬ ělŜlaĖ (BYB) ëŻjlĥïll ělĹĸėoll jżĖ ěЛolaoll żżřiĜ .ǯ " rsij9Ũ a2ïřŁĖ ëŻijlĥĜ ělĹĸ9Ũ jżĖ ěǙŨlAŨ 2lĴĤl a2¡Ũ ựLaïŻ 9Ĭ 5LĭïŻ a2ŤlũzĬ ģı9ũi ūlS lıl I,ǯ ŏl9iИ lŝŘ9 ëũżLĸ ëŻijlĥĜ ëLŨlAŨ Žœ ëżĸlĸИl ëLŨlAũŤl ūĬ ūlũń a2żLz ựĥŻ lœİ¡AŘ ëLŨlAũLŤ ëŻij9ĴŅŤl gĐlz9Ťl ëŘlS ū92Ĝ ūĬ ựĥŻ9 .ëŻslżïzl öij9ŁĖ a2ïSĴļ lpŻĴĥĜ ŽïŤl ěǙŨlAũŤl ëż¡AũŤl ěǙŨlAũŤl żżř¡ïĖ a2ïĹĸ9Ũ ŧlżŜ 5!Ŝ ëŜla!Ťl 9ŅAŤ lpũŻİŝĜ ựĥŻ9 ëũżLĸ9 ëLũï2Ũ pLz ëŝ!ĹŨ öij9ŁĖ glřĜdl a2Ė ĿlĭŤl 5żũAŤl pLz9 a2żLz ựĥŻ9 .ëŻijlĥïŤl ělĹĸ9ũŤl jżĖ ūl2ŻĴŨĬ ū92Ĝ jŤ9 .öij9ĜlřŤl eĖ ěijĴĨ źżŤl ĴAĹŤlĖ ëLŨlAũŤl żżř¡Ĝ ựĥŻ9 öij9ĜlŘ eĖ ijĴxũŤl XX!ũŤl ëLŨlAũŤl ŧl2ĨĬ9 b9Ĵļ 9Ĭ ëżĸlĸИl ëLŨlAũŤl jŨ gŝxïŤl jz ëŤ99ĹŨ ëŻs9AĹŤl pŻĴ!ĹSĬ pLz ëŻijlĥïŤl ělĹĸ9ũŤl jżĖ lŨ ëż¡AũŤl ělAŘİŤl İżŝĜƿ źżŤl a2Ė ĿlĭŤl 5żũAŤl jżĖ9 a2¡żĖ .eïŜlaĖ ĕlĹĨ lıl "ëŨlAŤl ŧl2ĨИl9 b9ĴĽLŤ" lŝŘ9 ijlĥŻИlĖ ĿlĭŤl jŻİũŤl İżŝŤl aŻİŝĜ a2żLz ựĥŻ (7) .ëũżLĸ ëŤlxĖ ë!SĴũŤl ŏlĤijl aĜ ijlĥŻИlĖ ĿlĭŤl jŻİũŤl İżŝŤl aŻİŝĜ a2żLz ựĥŻ rlpzlĤijl İ¡z öijĴŅïŨ ë!SĴũŤl üilS lıl (/) :뿍lïŤl ěl2lĴĤИl ılĭĜl9 "ëŨlAŤl ŧl2ĨИl9 b9ĴĽLŤ" lŝŘ9 ijlĴńИl ĴŻĴŝĜ ģı9ũi ŧlİĭïĸlĖ ëŜla!Ťl 9Ņz jŨ ŽaĬ glřĜl pLz (9ŁxŤl -I .ijĴŅŤl jz 뿍99ĹũŤl eLũxĜ glřĜdl ŢŤı ựĤ9ũĖ İS9Ż a2ŻİŤ İũïAũŤl j2Ż aŤ lıl eŤ eŤlĸijl 9Ĭ ijlĴńИl ѕǙal ëřL2ïŤ ĴŻİŝïĖ ëŜla!Ťl 9Ņz İŻ9jĜ -7 .ë!SĴũŤl ŏlĤijl üŜ9 ŽŘ lĴńlĨ İżŜ aŻİŝĜ 9Ĭ ѕǙaИl ëřL2ïŤ (9ŝAũŤl ĴŻİŝïŤlĖ l¡ŻİŨ lİżŜ l¡Ť l9ŨİŝĜ ūĬ lŨl -/ .ѕǙaИl ëřL2Ĝ ëŘĴAŨ İ¡z ŽĐlpi jŻİŨ öĴŝřŤl ŽŘ sijl9Ťl 2lĴĤLŤ lŝŘ9 l¡Ť ŧİŝŻƿ źżŤl jŻİũŤl İżŝLŤ pŁŜИl İxŤl ūl -S ěl!ŤlaũŤl ëŘlS...
Sample 1

Related to Business to Business (B2B) Transaction Processing

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • International ACH Transactions You understand that in the event an International ACH Transaction (“IAT”) Entry that is transmitted to or from any of your accounts is identified and designated by the Credit Union’s screening criteria for review and examination under the OFAC Rules and Regulations (“OFAC Rules”). The settlement of such an IAT Entry may be delayed or suspended pending the Credit Union’s review of the IAT Entry, and may be terminated under applicable OFAC Rules. You acknowledge that we may be required to place an indefinite hold on the funds covered by the IAT Entry if the IAT Entry is required to be terminated under the OFAC Rules. You agree that any delay described above will be a permissible delay under the regulations applicable to the availability of funds held in deposit accounts. In the event an IAT Entry is delayed or terminated, we will provide you such notice as may be required by applicable laws and regulations.

  • TRANSACTION PROCESS The RFQ for this Lot will contain a deliverable-based Statement of Work (SOW). The RFQ will include, but is not limited to: Authorized User timeframes; system integration requirements; and other risks that may affect the cost to the Authorized User. All responses to RFQs must include detailed price information, including but not limited to: hours required per title, cost per hour etc. Travel, lodging and per diem costs must be itemized in the total quote and may not exceed the rates in the NYS OSC Travel Policy. More information can be found at xxxx://xxx.xxx.xxxxx.xx.xx/agencies/travel/travel.htm. All costs must be itemized and included in the Contractor’s quote.

  • Mobile Banking Transactions At the present time, you may use Mobile Banking to: • Transfer funds between your savings, checking, and Club accounts. • Make loan payments from your savings, checking, and Club accounts. • Obtain account balance and transaction history on your savings, checking, and Club accounts. • Obtain information on your loan account balance, transaction history, payment due dates, loan payoff amounts and finance charges. • Make xxxx payments from your savings or checking account using the Mobile Xxxx Xxxxx service . When you register for Mobile Banking, designated accounts and payees (or billers) linked to your account through Online Banking will be accessible through the Mobile Banking service.

  • GOAL FOR CONTRACTING WITH SMALL AND MINORITY BUSINESSES WOMEN’S BUSINESS ENTERPRISES, AND LABOR SURPLUS AREA FIRMS (if subcontracts are to be let)

  • Online Banking Transactions At the present time, you may use Online Banking to: • Transfer funds between your savings, checking, and Club accounts. • Withdraw funds from your savings, checking, and Club accounts. • Make loan payments from your savings, checking and Club accounts. • Obtain account balance and transaction history on your savings, checking, and Club accounts. • Obtain information on your loan account balance, transaction history, payment due dates, loan payoff amounts and finance charges. • Review available copies of eStatements and tax information. • Make bill payments from your checking account using the Bill Pay service. Transactions involving your savings and checking accounts will be subject to the terms of your Membership and Account Agreement. Transactions involving your loan accounts will be subject to your applicable Loan Agreement and Disclosures.

  • Information Acquisition Connecting Transmission Owner and Developer shall each submit specific information regarding the electrical characteristics of their respective facilities to the other, and to NYISO, as described below and in accordance with Applicable Reliability Standards.

  • Certified and Minority Business Enterprises Reports Upon Customer request, the Contractor shall report to the requesting Customer the Contractor’s spend with certified and other minority business enterprises in the provision of commodities or services related to the Customer’s orders. These reports shall include the period covered, the name, minority code, and Federal Employer Identification Number of each minority business utilized during the period; commodities and services provided by the minority business enterprise, and the amount paid to each minority business enterprise on behalf of the Customer.

  • OVERSEAS TRANSACTIONS 13.1 The Cardmember may use the Credit Card outside Malaysia where there are Authorised Merchants and/or Authorised Cash Outlets.

  • MANAGEMENT OF THE BUSINESS Pursuant to Section 00-00-000 of the Act, and as stated in its Articles, the Company’s day to day affairs are managed by the Member. The Member is responsible for the daily operations of the business.

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