E-Commerce Transaction Receipts Sample Clauses

E-Commerce Transaction Receipts. Each E-Commerce Transaction shall be reflected in an E-Commerce Transaction Receipt in a form provided to the Bank by the Merchant and not objected to by the Bank and which shall contain the following information: the Merchant’s name, the Merchant’s online and mailing addresses, the transaction amount in the transaction currency, the transaction date (or in the case of an instalment payment, the date the receipt was prepared), a unique identification number, the name of the Cardholder, the authorisation code, the transaction type (whether sale of refund), a description of the merchandise/services, the Merchant’s Returns and Refunds Policy, the Cardholder's credit card account number (partially concealed), a recommendation that the Cardholder print or save the receipt for his records, a contact number for the Merchant for customer service, the Merchant’s Cancellation Policy and the Merchant’s Privacy Policy.
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Related to E-Commerce Transaction Receipts

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  • Additional Federally Required Orders/Directives Both parties shall comply with the following laws and directives, where applicable:

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  • PRODUCTS MANUFACTURED IN PUBLIC INSTITUTIONS Bids offering Products that are manufactured or produced in public institutions will be rejected.

  • Human and Financial Resources to Implement Safeguards Requirements 6. The Borrower shall make available necessary budgetary and human resources to fully implement the EMP and the RP.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

  • Agricultural Export Subsidies 1. The Parties share the objective of the multilateral elimination of export subsidies for agricultural goods and shall work together toward an agreement in the World Trade Organization to eliminate those subsidies and prevent their reintroduction in any form.

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  • Export Control Laws The Company has conducted its export transactions in accordance in all material respects with applicable provisions of United States export control laws and regulations, including but not limited to the Export Administration Act and implementing Export Administration Regulations.

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

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