Card Inspection Sample Clauses

Card Inspection. Merchant will verify by visual inspection that the person in the possession of the FLASHcard is the person pictured in the photo on that card prior to accepting a FLASH cash payment (or before delivering the food, in the case of deliveries). Merchant acknowledges and agrees that KSU shall not be liable for payment to Merchant for any FLASH transactions consummated by Merchant on a lost or stolen FLASH debit card, it being expressly acknowledged and agreed by Merchant that Merchant shall be solely responsible for verifying the validity of any FLASH debit card presented to Merchant in payment for Merchant’s goods.
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Card Inspection. When a Debit Account card is presented to Merchant as payment, prior to accepting payment thereby, Merchant must (i) verify by visual inspection that the person presenting a Debit Account card is in fact the cardholder pictured in the photo on that card; (ii) verify that the card is not visibly altered or mutilated; (iii) verify that the Identification Number on the card matches that printed on the receipt; (iv) verify that the card is signed in the same name as the name printed on the card; (v) complete a University-approved payment form and verify that the cardholder’s signature on the form reasonably matches the signature on the card; (vi) verify that Merchant has not been notified of the cancellation of the card. If University determines that Merchant has accepted a lost or stolen card, University shall not reimburse Merchant for that purchase. Merchant shall accept no payment by Bevo Bucks unless the cardholder presents the card in person at the time of purchase. If Merchant comes into possession of a Debit Account card that is lost or otherwise unclaimed, Merchant shall immediately deliver the card to University in accordance with the instructions printed on the back of the card.
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Card Inspection. Merchant will verify by visual inspection that the person in the possession of the Zip Card is the person pictured in the photo on that card before accepting a Zip Card payment. Marketing Partners may take orders over the telephone and then must obtain valid verification in person when the item is delivered. Merchant acknowledges and agrees that the University shall not be liable for payment to Merchant for any Zip Card transactions consummated by Merchant on a lost or stolen Zip Card; it being expressly acknowledged and agreed by Merchant that Merchant shall be solely responsible for verifying the validity of any Zip Card presented to Merchant in payment for Merchant’s goods.
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Card Inspection. The Merchant shall be solely responsible for verifying the validity of any One Card presented to Merchant in payment for Merchant’s goods and services. The Merchant will verify by visual inspection that the person in the possession of the One Card is the person pictured in the photo on that One Card prior to accepting a Husky Bucks payment for goods and services.
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Card Inspection. Merchant will verify by visual inspection that the person in the possession of the Buck-I-D is the person pictured in the photo on that card prior to accepting a Buck-I-D payment (or before delivering the food, in the case of deliveries). Xxxxxxxx acknowledges and agrees that Student Life shall not be liable for payment to Merchant for any Buck-I-D transactions consummated by Merchant on a lost or stolen Buck-I-D debit card, it being the expressly acknowledged and agreed by Merchant that Merchant shall be solely responsible for verifying the validly of any Buck-I-D debit card presented to Merchant in payment for Merchant’s goods.
Sample 1
Card Inspection. Merchant will verify by visual inspection that the person in the possession of the Bearcat Campus Card is the person pictured in the photo on that card prior to accepting a Bearcat Campus Card payment (or before delivering the food, in the case of deliveries). Merchant acknowledges and agrees that University of Cincinnati shall not be liable for payment to Merchant for any Bearcat Campus card transactions consummated by Merchant on a lost or stolen Bearcat Campus debit card, it being expressly acknowledged and agreed by Merchant that Merchant shall be solely responsible for verifying the validly of any Bearcat Campus Card presented to Merchant in payment for Merchant’s goods or services. Merchant shall reimburse University of Cincinnati for any amounts University of Cincinnati may have paid to merchant for lost or stolen card purchases.
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Card Inspection. Merchant will verify by visual inspection that the person in the possession of the Campus Card is the person pictured in the photo on that card prior to accepting a Campus Card payment for delivery of goods and services. CCO shall not be liable for payment to Merchant for any Campus Card transactions on a lost or stolen Campus Card.
Sample 1
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Card Inspection. Merchant will verify by visual inspection that the cardholder is the person pictured in the SpiritCard photo, prior to accepting a SpiritCard payment. If it is determined that Merchant accepted a lost, stolen, or invalid card, Merchant will not be reimbursed for the purchase. The ID Card Office assumes no responsibility for Merchant sales performed when the account holder was not present.
Sample 1
Card Inspection. Prior to accepting a ClipperCard for a transaction, MERCHANT shall verify by visual inspection that the person presenting the ClipperCard to MERCHANT is the person pictured in the photo on the ClipperCard. If MERCHANT is conducting a delivery sale MERCHANT will be held responsible for verifying the person receiving the sales at the time of delivery is the person pictured on the ClipperCard that was used for payment. If it is determined that MERCHANT has accepted an unauthorized ClipperCard, MERCHANT will not be reimbursed by the SSU ClipperCard Program for the purchase. A MERCHANT violating this paragraph will receive one verbal and one written notice; a third violation shall result in automatic termination of the Agreement pursuant to paragraph IV D
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Related to Card Inspection

  • Audit and Inspection 9.1 The Recipient, without charge, will permit any officer or officers of the Commissioner, external auditing bodies (i.

  • Rights of Inspection In order to ensure that the Quality Standards are maintained, Licensor and its authorized agents and representatives shall have the right, but not the obligation, with prior notice to Licensee, to enter upon the premises of any office or facility operated by or for Licensee with respect to Sprint PCS Products and Services and Premium and Promotional Items at all reasonable times, to inspect, monitor and test in a reasonable manner facilities and equipment used to furnish Sprint PCS Products and Services and Premium and Promotional Items and, with prior written notice to Licensee, to inspect the books and records of Licensee in a manner that does not unreasonably interfere with the business and affairs of Licensee, all as they relate to the compliance with the Quality Standards maintained hereunder.

  • Goods Inspection The Commissioner of DAS, in consultation with the Client Agency, shall determine the manner and prescribe the inspection of all Goods and the tests of all samples submitted to determine whether they comply with all of the specifications in the Contract. If any Goods fail in any way to meet the specifications in the Contract, the Client Agency or the Commissioner of DAS may, in its sole discretion, either reject it and owe nothing or accept it and pay for it on an adjusted price basis, depending on the degree to which the Goods meet the specifications. Any decision pertaining to any such failure or rejection shall be final and binding.

  • Access and Inspection 3.7.1 To allow the Landlord (or any Superior Landlord) their agent or any professional adviser, or contractor authorised by the Landlord or the Landlord’s Agent to enter the Property with or without workmen and with all necessary equipment. Other than in the case of an Emergency, the Landlord shall give the Tenant not less than 24 hours' written notice. The Tenant is only required to allow such access for the following: • the Tenant has not complied with a written notice under the Terms of this Agreement and the Landlord wishes to enter the Property in accordance with these Terms. • the Landlord seeks to carry out work for which the Landlord is responsible • the Landlord wishes to inspect the Property • to enable the Landlord or the Landlord’s Agent to comply with statute • Any gas safety or electrical safety checks • Where the Property shall have working Chimney(s) to permit the Landlord’s contractor to attend and sweep the chimney(s) at least every 12 months or more frequently as reasonably considered necessary whether or not the Tenant shall have used such chimney(s) 3.7.2 At any point in the Tenancy, allow access to the Property to the Landlord’s Agent and any estate or letting agents together with any prospective buyer, mortgagee, their surveyors or future Tenant at all reasonable times during normal working hours of the Landlord’s Agent upon giving 24 hours written notice made by any person who is or is acting on behalf of a prospective purchaser or Tenant of the Property and who is authorised by the Landlord or the Landlord’s Agent to view the Property. 3.7.3 At any point in the Tenancy, permit the Landlord’s Agents or any estate agents’ notices or boards to be affixed to the Property. 3.7.4 Where the Property or any equipment at the Property is covered by a service contract or warranty, where required by the Landlord or Agent, the Tenant will arrange appointments direct with the service contract provider and the Tenant will attend all and any visits required.

  • Maintenance and Inspection Consultant shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement.

  • Audit, Inspection and Visitation The Adviser shall make available to the Trust during regular business hours all records and other data created and maintained pursuant to the foregoing provisions of this Agreement for reasonable audit and inspection by the Trust or any regulatory agency having authority over the Trust.

  • Visitation and Inspection The Borrower will, and will cause each of its Subsidiaries to, permit any representative of the Administrative Agent or any Lender to visit and inspect its properties, to examine its books and records and to make copies and take extracts therefrom, and to discuss its affairs, finances and accounts with any of its officers and with its independent certified public accountants, all at such reasonable times as the Administrative Agent or any Lender may reasonably request after reasonable prior notice to the Borrower; provided that (a) so long as no Event of Default shall have occurred and be continuing, the Administrative Agent and the Lenders shall not make more than one (1) such visit and inspection in any Fiscal Year; (b) if an Event of Default has occurred and is continuing, no prior notice shall be required and the limitation on the number of visits and inspections shall no longer apply; (c) any such inspection and examination, copies and discussions shall not be permitted to the extent it would violate confidentiality agreements or result in a loss of attorney-client privilege or claim of attorney work product so long as the Borrower notifies the Administrative Agent of such limitation and the reason therefor; and (d) any such inspection and examination, copies and discussions shall be subject to the terms of any applicable Master Lease and the accompanying Collateral Access Agreement.

  • TESTING AND INSPECTION 6.1 Pre-Commercial Operation Date Testing and Modifications.

  • Audit and Inspection Rights Alberta Innovates shall be entitled at any time and from time to time during the Term and the Retention Period, upon reasonable prior Notice to the Applicant, to have its authorized agents attend at the Applicant's premises or at the location where the Project is being carried out, to: (a) audit or examine the Records ("Audit"); and/or (b) inspect the premises and assets pertaining to the Project ("Inspection"); to assess whether the Applicant has been and is complying with this Investment Agreement. The costs of any Audit or Inspection shall be paid by Alberta Innovates unless such Audit or Inspection reveals a Default or a failure by the Applicant to maintain proper Records or comply with this Investment Agreement, in which case the costs shall be paid by the Applicant. The Applicant shall provide Alberta Innovates’ authorized agents with all such assistance as may be reasonably required during such Audit or Inspection, Including making and providing Alberta Innovates with copies of any Records as requested by Alberta Innovates. For clarity, such right of Audit and Inspection shall be limited to the purpose of ascertaining whether this Investment Agreement has been complied with, and Alberta Innovates will not have any general right to obtain custody or copies of the records of the Applicant except as contemplated by this Section.

  • Maintenance and Inspection of Records A. The SERVICE PROVIDER at such times and in such forms as the CITY may require, shall furnish to the CITY such statements, records, reports, data, and information as the CITY may request pertaining to matters covered by this Agreement. B. The SERVICE PROVIDER shall maintain books, records and documents, which sufficiently and properly reflect all direct and indirect costs related to the performance of this Agreement and shall maintain such accounting procedures and practices as may be necessary to assure proper accounting of all funds paid pursuant to this Agreement. These records shall be subject at all reasonable times to inspection, review, or audit, by the CITY, its authorized representative, the State Auditor, or other governmental officials authorized by law to monitor this Agreement. C. To ensure the CITY’S compliance with the Public Records Act, RCW 42.56, the SERVICE PROVIDER shall retain all books, records, documents and other material relevant to this agreement, for six (6) years after its expiration. The SERVICE PROVIDER agrees that the CITY or its designee shall have full access and right to examine any of said materials at all reasonable times during said period.

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