CARD PROCESSING TERMS AND CONDITIONS Sample Clauses

CARD PROCESSING TERMS AND CONDITIONS. You agree that in addition to the terms and conditions set out herein, you are bound by and will comply with the terms, policies and procedures relating to Card processing services set forth in the Card Association Rules and Regulations, Operating Guide, and other documentation that we provide to you from time to time relating to this Agreement. In the event that you accept American Express Cards, you acknowledge your receipt and agreement to the terms and conditions for American Express Card acceptance. You hereby acknowledge your receipt, review and agreement to comply with the Card Association Rules and Regulations. You can find the Card Association Rules and Regulations at the following websites: • Visa: xxxxx://xxx.xxxx.xxx/run-your-business/resources/merchant-resources.html • MasterCard: xxxxx://xxx.xxxxxxxxxx.xx/en-us/business/overview/support/rules.html • Discover: xxxxx://xxx.xxxxxxxxxxxxxxxxxxxxx.xxx/# • American Express: the rules will be provided to you by American Express. If you have difficulty viewing or printing the Card Association Rules and Regulations, you agree to contact the Bank for assistance. You agree to review these rules on a regular basis because they are changed from time to time by the applicable Card Association. You agree to use the Bank’s Marks and the Card Associations’ Marks as approved by us or the applicable Card Association. You will prominently display standard decals, signs and other promotional materials showing the Marks as required by the Card Association Rules and Regulations. You must ensure that your return policy complies with applicable law and is clearly posted or otherwise made known to the Cardholder at the time of the Transaction. You agree to not indicate or imply that a Card Association endorses any of your goods or services. You agree to stop using or displaying any Marks upon receipt of notice from us or the applicable Card Association.
AutoNDA by SimpleDocs

Related to CARD PROCESSING TERMS AND CONDITIONS

  • OTHER APPLICABLE TERMS & CONDITIONS 5.1. All registered E-bidders at PAH website shall undertake to fully comply with the Terms and Conditions herein. In addition all successful E-Bidders shall also be bound by the terms and conditions as stipulated in the Proclamation of Sale.

  • Terms and Conditions Contractor accepts the Solicitation terms and conditions unless specifically noted by exceptions advanced in the form and manner directed in the Solicitation, if any, under which this Contract was awarded. Contractor agrees that all exceptions to the Solicitation, as well as terms and conditions advanced by Contractor that differ in any manner from HHS’ terms and conditions, if any, are rejected unless expressly accepted by System Agency in writing.

  • General Terms For purposes of this Agreement the following terms shall have the following meanings:

  • Terms The Company shall bear all fees and expenses attendant to the registration of the Registrable Securities pursuant to Section 4.1.1, but the Holders shall pay any and all underwriting commissions and the expenses of any legal counsel selected by the Holders to represent them in connection with the sale of the Registrable Securities. The Company agrees to use its reasonable best efforts to cause the filing required herein to become effective promptly and to qualify or register the Registrable Securities in such states as are reasonably requested by the Holders; provided, however, that in no event shall the Company be required to register the Registrable Securities in a State in which such registration would cause: (i) the Company to be obligated to register or license to do business in such State or submit to general service of process in such State, or (ii) the principal stockholders of the Company to be obligated to escrow their shares of capital stock of the Company. The Company shall cause any registration statement filed pursuant to the demand right granted under Section 4.1.1 to remain effective for a period of at least twelve (12) consecutive months after the date that the Holders of the Registrable Securities covered by such registration statement are first given the opportunity to sell all of such securities. The Holders shall only use the prospectuses provided by the Company to sell the shares covered by such registration statement, and will immediately cease to use any prospectus furnished by the Company if the Company advises the Holder that such prospectus may no longer be used due to a material misstatement or omission. Notwithstanding the provisions of this Section 4.1.2, the Holder shall be entitled to a demand registration under this Section 4.1.2 on only one (1) occasion and such demand registration right shall terminate on the fifth anniversary of the Effective Date in accordance with FINRA Rule 5110(g)(8)(C).

  • Representations and Warranties The Borrower represents and warrants to the Lenders that:

  • Customer Support and Closing A. Agent shall provide support to Referred Client in their evaluation and negotiation for the purchase or sale of real estate in addition to the following duties:

  • Definitions For purposes of this Agreement:

  • SERVICE REQUIREMENTS FOR REFERRED CLIENTS A. Agent agrees to respond to any communications from a Referred Client within two (2) hours after receipt if such communication is received between 9:00am to 5:00pm local time. For communications received outside of these hours, Agent agrees to respond by 10:00am the next day.

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Defined Terms As used in this Agreement, the following terms have the meanings specified below:

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!