Card Inspection Sample Clauses

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. 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.
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.
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.
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 Xxxxxxxx accepted a lost, stolen, or invalid card, Xxxxxxxx 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.
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). Merchant 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.
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. 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
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.

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.e. National Audit Office or Audit Commission) or their nominees, to visit its premises and/or inspect any of its activities and/or to examine and take copies of the Recipient’s books of account and such other documents or records as in such officers' view may relate to the use of Grant. In addition, examinations may be carried out into the economy, efficiency and effectiveness with which the Grant has been used. The Commissioner shall endeavour, but is not obliged, to provide due notice of his/her intent to conduct an audit.

  • 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.

  • 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.

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