CUSTOM DEALS Sample Clauses

CUSTOM DEALS. The “custom DEAL” is a way for a seller to offer a buyer a specific service or product. The buyer will receive the offer either within the platform or via SMS with a link to an online version of the deal if he does not have BLOCSER installed. Either way he will get the option to accept the deal or reject it. Once the deal is accepted it will change state to “ONGOING”. Both parties may suggest delivery and payment date changes or cancel the deal entirely. When the deal is done the seller will mark the deal as delivered. The buyer will be notified and asked if he wants to mark the deal as paid. The seller is asked if he wants to pass on a receipt (and thereby accept that a payment has occurred). The payment can be defined as A) a “Blocser wallet”, meaning direct peer2peer transfer between 2 blocser wallets. B) “Credit card”, meaning the buyer will go through the payment gateway and pay the amount using a credit card or C) “Outside”, meaning that the deal holds an enduser defined method of payment outside the platform. Could be bank transfer, cash in hand or any other means of payment.
Sample 1
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CUSTOM DEALS. The “custom DEAL” is a way for a seller to offer a buyer a specific service or product. The buyer will receive the offer either within the platform or via SMS with a link to an online version of the deal if he does not have Justwrk installed. Either way he will get the option to accept the deal or reject it. Once the deal is accepted it will change state to “ONGOING”. Both parties may suggest delivery and payment date changes or cancel the deal entirely. When the deal is done the seller will mark the deal as delivered. The buyer will be notified and asked if he wants to mark the deal as paid. The seller is asked if he wants to pass on a receipt (and thereby accept that a payment has occurred). The payment option is a Credit card payment, meaning the buyer will go through the payment gateway and pay the amount using a credit card.
Sample 1

Related to CUSTOM DEALS

  • Custom Products Effective upon creation of Custom Products, Contractor hereby conveys, assigns and transfers to Authorized User the sole and exclusive rights, title and interest in Custom Product(s), whether preliminary, final or otherwise, including all trademark and copyrights. Contractor hereby agrees to take all necessary and appropriate steps to ensure that the Custom Products are protected against unauthorized copying, reproduction and marketing by or through Contractor, its agents, employees, or Subcontractors. Nothing herein shall preclude the Contractor from otherwise using the related or underlying general knowledge, skills, ideas, concepts, techniques and experience developed under a Purchase Order, project definition or work order in the course of Contractor’s business. Authorized User may, by providing written notice thereof to the Contractor, elect in the alternative to take a non-exclusive perpetual license to Custom Products in lieu of Authorized User taking exclusive ownership and title to such Products. In such case, Licensee on behalf of all Authorized Users shall be granted a non-exclusive perpetual license to use, execute, reproduce, display, perform, adapt and distribute Custom Product as necessary to fully effect the general business purpose(s) as stated in paragraph (b)(i)(2), above.

  • Custom Branding for Directory Assistance is not available for certain classes of service, including but not limited to Hotel/Motel services, WATS service and certain PBX services.

  • End User This agreement shall bind the ordering activity as end user but shall not operate to bind a Government employee or person acting on behalf of the Government in his or her personal capacity.

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

  • Customer Complaints Each party hereby agrees to promptly provide to the other party copies of any written or otherwise documented complaints from customers of Dealer received by such party relating in any way to the Offering (including, but not limited to, the manner in which the Shares are offered by the Dealer Manager or Dealer), the Shares or the Company.

  • TAX SUPPORT SERVICES BNY Mellon shall provide the following tax support services for each Fund:  Provide various data and reports as agreed upon in the SLDs to support TRP’s tax reporting and tax filing obligations, including: · Wash sales reporting; · QDI reporting; · DRD reporting; · PFIC analysis; · Straddle analysis; · Paydown adjustments; · Equalization debit adjustments · Tax compliance under §851, §817(h); · Foreign bond sale analysis (§988); · Troubled debt analysis; · Estimation of income for excise tax purposes; · Swap analysis; · Inflation adjustments; · §1256 adjustments; · Market discount analysis; OID adjustments; · CPDI analysis; · Shareholder tax reporting information (e.g. FTC, UGG income, foreign source income by country, exempt income by state);  Provide data, and reports based on such data, maintained by BNY Mellon on its fund accounting platform as reasonably requested by TRP to support TRP’s obligations to comply with requests from tax authorities and TRP’s tax reporting and tax filing obligations.  Assist with other tax-related data needs as mutually agreed upon in writing from time-to-time.

  • User A Person utilizing the Cable Television System, including all related facilities for purposes of production and/or transmission of electronic or other Signals as opposed to utilization solely as a Subscriber.

  • Authorized User You may request us to issue a Card to an individual who has no financial responsibility under this Agreement. An Authorized User has the same access to your Account as you do, subject to any limitations we may impose. An Authorized User has no authority to add or delete Cardholders, request a replacement Card or terminate or modify this Agreement. You may terminate an Authorized User’s authority to access your Account at any time. To do this, you must return the Card to PenFed. You agree that you are responsible for all charges and cash advances made by an Authorized User, including charges made before the Card is returned, recurring charges, or charges made without the use of the Card initiated by the Authorized User after termination of the Authorized User’s access.

  • Custom Modifications In the event the Fund desires custom modifications in connection with its use of the System, the Fund shall make a written request to State Street providing specifications for the desired modification. Any custom modifications may be undertaken by State Street in its sole discretion in accordance with the Fee Schedule.

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