Credit Card Storage Sample Clauses

Credit Card Storage. We will securely save credit card details for the purpose of:
Sample 1
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Credit Card Storage. COMPANY, LICENSEE, and SUBLICENSEE will not store/save any credit card information – on the AlumniMagnet Platform or off-line, except for the last 4 digits of a credit card account number for the purpose of tracking and re-billing orders. For avoidance of doubt, credit card account information may not be stored for a period of time longer than necessary to process the original transaction for which it was submitted. This includes, but is not limited to storage on laptop computers, Excel spreadsheets or in personal notebooks.
Sample 1
Credit Card Storage. Applications
Sample 1
Credit Card Storage. Metro Dogs will store, secured and encrypted, a credit card for each registered customer utilizing any services. This credit card may be processed for purchases made on the phone, deposits for holiday boarding, paying for services when someone other than Owner picks up Owner’s dog, and for any other occasion that might require a remote payment, including failure to give timely notice of cancellation pursuant to paragraph 4.
Sample 1
Credit Card Storage. Client understands that they must furnish and maintain a valid credit card with Metro Dog in order to use services. Credit cards will be maintained in compliance with Federal Compliance Standards. All payments are due at the time of check-in for day care and/or boarding services. Client credit card will be charged for any services rendered that have been unpaid after Client Dog(s) checks in, changes or additions to Client service requests as deemed necessary by Metro Dog for the well being of Dog(s), repair costs if Client Dog(s) causes damages, veterinary bills for Client Dog(s) or another dog if injured by Client Dog(s), and/or medical costs for any person injured by Dog(s). Credit cards will be charged for holiday prepayment deposits and all cancellation fees outlined in this Agreement. Client Initials:
Sample 1

Related to Credit Card Storage

  • 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.

  • 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.

  • 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.

  • Agreement with Respect to Credit Card Business The Assuming Bank agrees to honor and perform, from and after Bank Closing, all duties and obligations with respect to the Failed Bank's credit card business, and/or processing related to credit cards, if any, and assumes all outstanding extensions of credit with respect thereto.

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

  • 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:

  • 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.

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