EQUIPMENT AND CONNECTION. (1) It is the responsibility of the Merchant to determine the appropriate number of terminals and printers that will best suit their location. All Heartland Campus Solutions equipment must be returned to the University at the expiration of the Agreement in the same condition as received, normal wear and tear is expected.
(2) Heartland Campus Solutions equipment requires either a wired internet connection or a private (non-public) Wi-Fi network in order to access the Cajun Card System. If wired, the Merchant must have network connectivity where the terminal will be placed within the location and is responsible for any additional wiring or costs that may involve connecting the terminal.
(3) The Merchant, at its cost, is responsible for providing electrical power and network connectivity for all Heartland Campus Solutions equipment located at the Merchant's place of business as well as all printer paper and any other supplies and materials.
(4) If at any time the Cajun Card Program’s software indicates a malfunction, the Merchant, upon learning of such malfunction, immediately shall notify the Cajun Card Office by telephone at (000) 000-0000 or (000) 000-0000 of the malfunction. The Merchant bears the risk of loss if it knowingly continues to accept Cajun Card sales transactions while the Cajun Card Program’s software is malfunctioning, and the University reserves its right to deny payment to the Merchant for any of those Cajun Card sales transactions which are later denied for insufficient funds. The Merchant agrees that in no event shall the University be liable to the Merchant for any loss of revenues or profits incurred or suffered by the Merchant resulting from or attributable to the Cajun Card Program’s software’s failure to operate properly or from the Merchant's acceptance of an Cajun Card sales transaction without an on-line authorization shown by the card authorization equipment.
(5) The Merchant will be responsible for any damage to, loss or theft of the equipment and if damage, loss or theft occurs, the Merchant shall pay a reasonable amount, not to exceed the replacement cost of the equipment. The University, at its cost and expense, is responsible for support and maintenance when resulting from normal wear and tear of all Heartland Campus Solutions equipment used in conjunction with the University's Cajun Card Program. In the event the merchant fails to return the equipment in a timely fashion, the University may elect to treat the failure to re...
EQUIPMENT AND CONNECTION. 1. At Merchant’s request, University will make available to Merchant certain Heartland Campus Solutions equipment (“Equipment”) which will facilitate Cajun Card Program transactions. It is the responsibility of Merchant to determine the appropriate number of terminals and printers that will best suit Merchant’s location. All Equipment must be returned to University at the expiration or termination of the Agreement in the same condition as received, normal wear and tear excepted.
2. The Equipment requires either a wired internet connection or a private (non- public) Wi-Fi network in order to access the Cajun Card System. If wired, Merchant must have network connectivity where the terminal will be placed within the location and is responsible for any additional wiring or costs that may involve connecting the terminal.
3. If Merchant operates exclusively by mobile application or website, then Merchant at its sole cost is responsible for integration with and continued compatibility with University’s vendor, Touchnet API, and the Touchnet Ready Partner program.
4. Merchant, at its cost, is responsible for providing electrical power and network connectivity for all Equipment located at Merchant’s place(s) of business as well as all printer paper and any other supplies and materials.
5. If at any time the Cajun Card Program’s software indicates a malfunction, Merchant, upon learning of such malfunction, immediately shall notify the Cajun Card Office by telephone at (000) 000-0000 or (000) 000-0000 of the malfunction. Merchant bears the risk of loss if it knowingly continues to accept Cajun Card sales transactions while the Cajun Card Program’s software is malfunctioning, and University reserves its right to deny payment to Merchant for any of those Cajun Card sales transactions which are later denied for insufficient funds. Xxxxxxxx agrees that in no event shall University be liable to Merchant for any loss of revenues or profits incurred or suffered by Merchant resulting from or attributable to the Cajun Card Program’s software’s failure to operate properly or from Merchant’s acceptance of a Cajun Card sales transaction without an on-line authorization shown by the card authorization equipment.
6. Merchant will be responsible for any damage to, loss, or theft of the Equipment. If damage, loss, or theft occurs, Merchant shall pay a reasonable amount, not to exceed the replacement cost of the Equipment. University, at its cost and expense, is responsible for suppo...
