Customer Receipts. You will provide each Customer with a receipt (and a VAT receipt, if applicable) in respect of an Order, if the Customer so requests.
Customer Receipts. In the event that Access or any of its Affiliates receive payment after the Closing Date on invoices relating to sales of the Products by ULURU or any of its Affiliates after the Closing Date, Access will promptly notify ULURU of such receipt and will promptly remit, or will cause such Affiliate to promptly remit such payment to ULURU. In the event that ULURU or any of its Affiliates receive payment after the Closing Date on invoices or any other payments relating to the Products with respect to the period prior to the Closing Date, ULURU will promptly notify Access of such receipt and will promptly remit, or will cause such Affiliate to promptly remit such payment to Access.
Customer Receipts. ● Issue of receipts shall be programmable to issue on demand via a "receipt' key or issue automatically upon the completion of each transaction at the City’s option. ● Receipts will include the following information: facility name, date/time in, date/timeout, amount paid, transaction number, attendant I.D. number, and rate code. ● Receipts for credit card transactions will include only the last four (4) digits of the credit card number and no expiration date. ● If programmed to issue on demand, a receipt will not issue after the vehicle has left the lane as indicated by passing over and clearing the detector loops.
Customer Receipts. In the event that Block or any of its Affiliates receive payment after the effective date of the expiration, or earlier termination by Access (as provided herein), of the Transition Period on invoices relating to sales of the Aphthasol Product by Access or any of its Affiliates after the effective date of the expiration, or earlier termination by Access (as provided herein), of the Transition Period, Block will promptly notify Access of such receipt and will promptly remit, or will cause such Affiliate to promptly remit such payment to Access. In the event that Access or any of its Affiliates receive payment after the Closing Date on invoices relating to sales of the Aphthasol Product by Block or any of its Affiliates prior to the effective date of the expiration, or earlier termination by Access (as provided herein), of the Transition Period, Access will promptly notify Block of such receipt and will promptly remit, or will cause such Affiliate to promptly remit such payment to Block.
Customer Receipts. Notwithstanding anything to the contrary in the TWC Documents, the Credit Documents or any other documentation, the Borrower acknowledges that it has directed and will continue to direct all Account Debtors of the Borrower and the Guarantors to make all current and future payments to the Central Lockbox Account and otherwise cause all Customer Receipts to be deposited in the Central Lockbox Account (and the Borrower, the Administrative Agent and TWC agree not to alter such instructions or provide instructions contrary to the foregoing). The Administrative Agent agrees that if the Administrative Agent receives any Customer Receipts prior to such Customer Receipts being disbursed from the Central Lockbox Account as described below, the Administrative Agent shall promptly cause such Customer Receipts to be deposited in the Central Lockbox Account. TWC agrees that if TWC receives any Customer Receipts prior to such Customer Receipts being disbursed from the Central Lockbox Account as described below, TWC shall promptly cause such Customer Receipts to be deposited in the Central Lockbox Account. The Borrower agrees that if the Borrower receives any Customer Receipts prior to such Customer Receipts being disbursed from the Central Lockbox Account as described below, the Borrower shall cause such Customer Receipts to be deposited in the Central Lockbox Account within 2 Business Days after the Borrower’s receipt of such Customer Receipts. EXHIBIT 99.2
Customer Receipts. Table 5 : Mapping the channel via which a payment was received to the channel through which receipt can be issued. This applies to both individual and Monthly receipts. Payment Type Channel via which Payment was received Channel via which Receipt can be issued Charge Payment Type Daily Weekly Monthly Annual Post Exceptional Circumstances Only Telephone Verbal Yes Yes Yes Yes (Operational User) SMS Yes Yes Yes Yes E-Mail Yes Yes Yes Yes Web Post No No No No Verbal No No No No Congestion SMS Yes Yes Yes Yes E-Mail Yes Yes Yes Yes Charging Charge Payments Post Post Exceptional Circumstances Only Verbal No No No No E-Mail Yes Yes Yes Yes SMS Yes Yes Yes Yes Post No No No No IVR Verbal Yes Yes Yes Yes SMS Option For Registered Customers Only E-Mail Option For Registered Customers Only Post Exceptional Circumstances Only Telephone Verbal Yes Congestion (Operational User) SMS Yes E-Mail Yes Charging Post Exceptional Circumstances Only Transaction Verbal No Payments Web SMS Yes Email Yes Post Post Exceptional Circumstances Only Verbal No SMS Yes E-Mail Yes This list is for illustrative purposes only and is not exhaustive Table 6 : Mapping the channel via which a payment was received to the channel through which receipt can be issued.. Payment Type Channel via which Payment was received Channel via which Receipt can be issued Charge Payment Type Daily Weekly Monthly Annual LEZ Charge Payments Telephone (Operational User) Post Exceptional Circumstances Only Verbal Yes No No No SMS Yes No No No E-Mail Yes No No No Web Post No No No No Verbal No No No No SMS Yes No No No E-Mail Yes No No No Post Post Exceptional Circumstances Only Verbal No No No No E-Mail Yes No No No SMS Yes No No No Transaction Payments Telephone (Operational User) Post Exceptional Circumstances Only Verbal Yes SMS Yes E-Mail Yes Web Post Exceptional Circumstances Only Verbal No SMS Yes Email Yes Post Post Exceptional Circumstances Only Verbal No SMS Yes E-Mail Yes This list is for illustrative purposes only and is not exhaustive Points to note: A Customer can choose to receive an individual Receipt after each transaction or a consolidated Receipt on a monthly basis. Where a Customer chooses a monthly Receipt this shall not preclude them from requesting and receiving an individual receipt at any time. Postal receipts shall be available but only issued in exceptional circumstances TfL’s preferred receipt methods are verbal (for phone payments), email and SMS. A unique payment reference or receipt nu...
Customer Receipts. All customers shall be offered a written or electronic receipt, which shall include, at a minimum, the following information:
Customer Receipts. Concessionaire shall provide receipts for all purchases to customers that state, at a minimum, the name of the airport, the date of the sales transaction, the trade name and telephone number of the business operated in the Leased Premises, and all detailed sales transaction information, including taxes charged.
