CARD AND CARD ACCOUNT MANAGEMENT Sample Clauses

CARD AND CARD ACCOUNT MANAGEMENT a. All non-Card Criteria terms, conditions and features of the Cards and the Card Accounts, and Xxxxxxx'x obligations to the Cardholders in connection therewith, shall be set forth in, and governed by the terms of, the Cardholder Agreements and Applicable Law.
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CARD AND CARD ACCOUNT MANAGEMENT a. All non-Card Criteria terms, conditions and features of the Cards and the Card Accounts, and Xxxxxxx'x obligations to the Cardholders in connection therewith, shall be set forth in, and governed by the terms of, the Cardholder Agreements and Applicable Law. - 12 - <PAGE> x. Xxxxxxx and SV Partner each shall assume and perform the obligations and duties set forth on the attached EXHIBIT 3.2b in connection with the servicing, processing and management of the Cards and Card Accounts issued and opened pursuant to the terms of this Agreement (the "CARD SERVICING TERMS"). 3.3 CHANGES IN CARD TERMS. a. CHANGES IN TERMS REQUESTED BY SV PARTNER. SV Partner from time to time may request in writing that Merrick implement changes to the Issuance Criteria, the Cardholder Agreements, the Card Criteria and/or the Card Servicing Terms (collectively, the "CARD TERMS"), which request shall, at a minimum, describe in detail the Card Terms changes so requested and the manner in which SV Partner proposes that such changes be implemented (each, a "SV PARTNER TERMS CHANGE REQUEST"). Xxxxxxx shall, subject to its rights under Sections 3.3a.i through 3.3a.ii below, implement or permit SV Partner to implement all such changes that do not violate Applicable Law or cause Xxxxxxx (without its express written consent) to assume any obligation or responsibility or to incur any cost or expense. In connection with each SV Partner Terms Change Request: i. VIOLATION OF REQUIREMENTS OF LAW. If Xxxxxxx notifies SV Partner within the applicable time period set forth in Section 3.3a.iii(2) below that it believes effecting the changes described in any SV Partner Terms Change Request would result in a violation of Applicable Law, and SV Partner notifies Xxxxxxx that it disagrees with that belief. (1) Xxxxxxx and SV Partner, as promptly as possible after receipt by SV Partner of such notice, jointly shall designate counsel reasonably satisfactory to both Xxxxxxx and SV Partner to advise Xxxxxxx and SV Partner with respect to the extent to which effecting such changes would, in the opinion of such counsel, result in the violation of any Applicable Law. (2) If such counsel delivers an opinion substantially to the effect that such changes would result in the violation of Applicable Law, SV Partner shall pay the reasonable fees and disbursements of such counsel in rendering such opinion and Xxxxxxx shall not be required to implement or permit SV Partner to implement the changes described in such SV...
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Related to CARD AND CARD ACCOUNT MANAGEMENT

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality.

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity

  • Deposit Accounts; Credit Card Arrangements (a) Annexed hereto as Schedule 5.21(a) is a list of all DDAs maintained by the Loan Parties as of the Closing Date, which Schedule includes, with respect to each DDA (i) the name and address of the depository; (ii) the account number(s) maintained with such depository; (iii) a contact person at such depository, and (iv) the identification of each Blocked Account Bank.

  • Merchant has the power and authority to authorize the automatic funds transfer provided for in the Merchant Agreement;

  • Credit Card Agreements Each Borrower and Guarantor shall (a) observe and perform all material terms, covenants, conditions and provisions of the Credit Card Agreements to be observed and performed by it at the times set forth therein; (b) not do, permit, suffer or refrain from doing anything, as a result of which there could be a default under or breach of any of the terms of any of the Credit Card Agreements and at all times maintain in full force and effect the Credit Card Agreements and not terminate, cancel, surrender, modify, amend, waive or release any of the Credit Card Agreements, or consent to or permit to occur any of the foregoing; except, that, any Borrower or Guarantor may terminate or cancel any of the Credit Card Agreements in the ordinary course of the business of such Borrower or Guarantor; provided, that, such Borrower or Guarantor shall give Agent not less than ten (10) Business Days prior written notice of its intention to so terminate or cancel any of the Credit Card Agreements; (c) not enter into any new Credit Card Agreements with any new Credit Card Issuer unless Agent shall have received not less than ten (10) Business Days prior written notice of the intention of such Borrower or Guarantor to enter into such agreement (together with such other information with respect thereto as Agent may request) and such Borrower or Guarantor delivers, or causes to be delivered to Agent, a Credit Card Acknowledgment in favor of Agent; (d) give Agent immediate written notice of any Credit Card Agreement entered into by such Borrower or Guarantor after the date hereof, together with a true, correct and complete copy thereof and such other information with respect thereto as Agent may reasonably request; (e) furnish to Agent, promptly upon the request of Agent, such information and evidence as Agent may require from time to time concerning the observance, performance and compliance by such Borrower or Guarantor or the other party or parties thereto with the terms, covenants or provisions of the Credit Card Agreements; and (f) not modify any instructions given by Agent to any Credit Card Issuer or Credit Card Processor provided for in any Credit Card Acknowledgement or otherwise direct the remittance of payments under any Credit Card Agreement to any account other than the Blocked Account.

  • Cash Management Systems On or prior to the Closing Date, Borrowers will establish and will maintain until the Termination Date, the cash management systems described in Annex C (the “Cash Management Systems”).

  • Cash Management System Each Borrower shall, and shall cause its Subsidiaries to, establish and maintain the Cash Management Systems described below:

  • Deposit Accounts; Credit Card Processors Open new DDAs (other than Excluded DDAs and Retail DDAs) unless the Loan Parties shall have delivered to the Agent appropriate Blocked Account Agreements consistent with the provisions of Section 6.12 and otherwise satisfactory to the Agent. No Loan Party shall maintain any bank accounts or enter into any agreements with Credit Card Issuers or Credit Card Processors other than the ones expressly contemplated herein or in Section 6.12 hereof.

  • Cash Management Services Funds received by Transfer Agent in the course of performing its services hereunder will be held in demand deposit bank accounts or money market fund accounts in the name of Transfer Agent (or its nominee) as agent for the Funds.

  • Contract Management To ensure full performance of the Contract and compliance with applicable law, the System Agency may take actions including:

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