Credit Card Sales. TENANT shall provide "credit card swipe" or an up-to-date system acceptable to Airport Director to expedite credit card transactions.
Credit Card Sales. The Authority maintains separate agreements with credit card processing services for the handling of credit card payments by Airport public parking customers. These credit card receipts are deposited periodically by the credit card processors directly to an Authority account designated for this purpose. The credit card processors will make periodic withdrawals from this account to compensate for chargebacks, discount fees, and transaction fees as permitted by their agreements with the Authority. The Contractor shall be responsible for accurately recording all public parking patrons' credit card transactions and providing a copy of such records to the Authority as requested; researching credit card payment disputes between the customer and the company or between the Authority and the company; reviewing credit card summary statement reports provided by the credit card processors; and reconciling the Contractor's credit card sales records with the credit card processors' deposits of credit card receipts and the charge-backs, discount fees, and transaction fees paid to the credit card processors. The Contractor will be given access to the credit card processors' reports and statements needed to accomplish these tasks. The Contractor shall be responsible for ensuring there is constant communication between the Authority credit card processing equipment and the credit card processors equipment and shall immediately notify the Authority in the event of a communication loss resulting in lost revenue. The Contractor will immediately notify the Authority of any potential unusual or excessive practices, any potential unauthorized disclosure or use of customer or Authority information, or other questions, discrepancies or concerns.
Credit Card Sales. AND REJECTS; BAD CHECKS Contractor will use only credit-industry or airline-industry standard credit card vouchers and receipts in connection with credit card sales for tickets, cargo, excess baggage or other services on Contractor's United Express Services. * Contractor will reimburse United for the expenses of such discount fees and credit card rejects. Contractor will absorb the risk of bad checks used as payment for tickets and vouchers written by Contractor for passage or freight in connection with Contractor's United Express Services.
Credit Card Sales. BUYER agrees to participate in the _______________ credit card automation program. Upon execution of _______________'s credit card agreement, BUYER is authorized to use the credit card programs currently being offered by _______________ through SELLER. BUYER may make sales of products and services at BUYER’s Location to persons presenting a valid credit card listed and approved by SELLER. If BUYER elects to make credit sales to customers presenting an acceptable credit card, BUYER shall comply with the instructions, policies, fees and restrictions set forth in the BUYER Credit Card Contract and in the credit card program guidelines, as amended from time to time. BUYER acknowledges that it has received a copy of these guidelines. BUYER understands that its failure to comply with the instructions, policies or restrictions set forth in the guidelines may result in refusal of _______________ or SELLER to accept credit card invoices or to charge back to BUYER any such credit card invoices. BUYER shall maintain a record of each sales transaction (including the actual draft generated by the sale) for a period of no less than six (6) months from the date of the transaction. BUYER understands and acknowledges that the Payment Card Industry Data Security Standard as amended from time to time (the “PCI DSS”) contains clearly defined standards setting for the the duties of merchants, like the BUYER, to secure sensitive cardholder data. BUYER shall become informed of the PCI DSS as the PCI DSS pertains to the BUYER’s business at the Premises. BUYER shall, at all times during the term of this Supply Agreement, (i) comply with the PCI DSS; (ii) cause all POS and other related network hardware and software at the Premises to be, and remain, PCI DSS certified and compliant; (iii) regularly monitor, test, and/or assess the POS and related hardware and software at the Premises pursuant to the PCI DSS; and (iv) permit SELLER and/or Supplier and/or Transaction Card representative to inspect and/or test the POS and other related network hardware and software at the Premises. BUYER shall indemnify, defend and hold SELLER harmless for any and all losses, fines, penalties, damages, costs or expenses including without limitation attorney’s fees, arising out of the BUYER’s breach or violation of, or failure to comply with, the PCI DSS or the Card Guide.
Credit Card Sales. The Agent shall not be responsible for the collection of amounts payable under the Universal Air Travel Plan, any credit card recognized by the Airline, any installment plan recognized and made available to the public by the Airline (except for the initial payment under such plan), or for Travel Documents issued by the Agent in accordance with a prepaid ticket advice, unless the loss is attributable to the agent's failure to adhere to the procedures governing such sales. The procedures governing sales made under these arrangements are contained on IATAN’s website or provided to the Agent by the Airline.
Credit Card Sales. [INTENTIONALLY OMITTED.]
