Establishment Closing. If Merchant closes any of its Establishments, Merchant must follow these guidelines: (i) notify ISO immediately; (ii) policies must be conveyed to the Cardholder prior to completion of the Transaction and printed on the copy of a receipt or Transaction record the Cardholder signs; (iii) if not providing refunds or exchanges, post notices indicating that all sales are final (e.g., at the front doors, by the cash registers, on the Transaction record and on websites and catalogs); (iv) return and cancellation policies must be clearly disclosed at the time of sale; and (v) for Advance Payment Charges or Delayed Delivery Charges, Merchant must either deliver the goods or services for which Merchant has already charged the Cardholder or issue Credit for any portion of the Transaction for which Merchant has not delivered the goods or services.
Establishment Closing. Upon termination of this Agreement or Xxxxxxxx’s participation in the Program, Merchant will cease all use of, and remove American Express Licensed Marks from the Merchant's website and wherever else they are displayed. ISO may immediately terminate Xxxxxxxx’s participation in the Program (i) if Merchant breaches any provision in this Agreement pertaining to American Express Card Acceptance, (ii) if Merchant breaches any provision in the American Express Merchant Operating Guide,
Establishment Closing. If Merchant closes any of its Establishments, Merchant must follow these guidelines: (i) notify ISO immediately; (ii) policies must be conveyed to the Cardholder prior to completion of the Transaction and printed on the copy of a receipt or Transaction record the Cardholder signs; (iii) if not providing refunds or exchanges, post notices indicating that all sales are final (e.g., at the front doors, by the cash registers, on the Transaction record and on websites and catalogs); (iv) return and cancellation policies must be clearly disclosed at the time of sale; and (v) for Advance Payment Charges or Delayed Delivery Charges, Merchant must either deliver the goods or services for which Merchant has already charged the Cardholder or issue Credit for any portion of the Transaction for which Merchant has not delivered the goods or services. American Express OPTBLUE Program Agreement [Important Note: Bank is not a party to the American Express OptBlue Program Agreement and has no responsibility under it. Merchant acknowledges and agrees that Bank and their affiliates have no obligation or liability whatsoever for: (1) American Express transactions whether under the American Express OptBlue Program Agreement, the Merchant Transaction Processing Agreement or otherwise; or (2) any actions or omissions of Company or American Express. Merchant agrees that any claims or disputes arising out of the foregoing will be resolved without involving Bank and that Bank is entitled to rely on Merchant’s agreements in this paragraph.]
Establishment Closing. If Merchant closes any of its Establishments, Merchant must follow these guidelines: (i) notify ISO immediately;
Establishment Closing. If a Merchant closes any of its Establishments, Merchant must follow these guidelines:
1. Notify payment processing company immediately.
2. Policies must be conveyed to the Card Member prior to completion of the Charge and printed on the copy of a receipt or Charge Record the Card Member signs. See “Return and Cancellation Policies” of the Merchant Requirements for additional information.
3. If not providing refunds or exchanges, post notices indicating that all sales are final (e.g., at the front doors, by the cash registers, on the Charge Record and on websites and catalogs).
4. Return and cancellation policies must be clearly disclosed at the time of sale.
5. For Advance Payment Charges or Delayed Delivery Charges, delivery of the goods or services which have already charged to the Card Member is required or Credit must be issued for any portion of the Charge for the goods or services not delivered. registration form must be received by Processor prior to
Establishment Closing. If Merchant closes any of its Establishments, Merchant must follow these guidelines: (i) notify ISO immediately; (ii) policies must be conveyed to the Cardholder prior to completion of the Transaction and printed on the copy of a receipt or Transaction record the Cardholder signs; (iii) if not providing refunds or exchanges, post notices indicating that all sales are final (e.g., at the front doors, by the cash registers, on the Transaction record and on websites and catalogs); PART THREE: ADDITIONAL TERMS AND CONDITIONS APPLICABLE ONLY TO MERCHANTS WITH UNIONPAY CARD ACCEPTANCE. IN CASE OF CONFLICT OR INCONSISTENCY BETWEEN PART THREE AND OTHER PARTS OF THIS AGREEMENT, PART THREE SHALL PREVAIL.
Establishment Closing. If Merchant closes any of its Establishments, Merchant must follow these guidelines: (i) notify ISO immediately; PART THREE: ADDITIONAL TERMS AND CONDITIONS APPLICABLE ONLY TO MERCHANTS WITH UNIONPAY CARD ACCEPTANCE. IN CASE OF CONFLICT OR INCONSISTENCY BETWEEN PART THREE AND OTHER PARTS OF THIS AGREEMENT, PART THREE SHALL PREVAIL.
Establishment Closing. If Merchant closes any of its Establishments, Merchant must follow these guidelines: (i) notify ISO immediately; (ii) policies must be conveyed to the Cardholder prior to completion of the Transaction and printed on the copy of a receipt or Transaction record the Cardholder signs; (iii) if not providing refunds or exchanges, post notices indicating that all sales are final (e.g., at the front doors, by the cash registers, on the Transaction record and on websites and catalogs);
Establishment Closing. If a Merchant closes any of its Establishments, Merchant must follow these guidelines: Notify payment processing company immediately. Policies must be conveyed to the Card Member prior to completion of the Charge and printed on the copy of a receipt or Charge Record the Card Member signs. See Section 4.8, Return and Cancellation Policies of the Merchant Requirements for additional information. If not providing refunds or exchanges, post notices indicating that all sales are final (e.g., at the front doors, by the cash registers, on the Charge Record and on websites and catalogs). Return and cancellation policies must be clearly disclosed at the time of sale. For Advance Payment Charges or Delayed Delivery Charges, delivery of the goods or services which have already charged to the Card Member is required or Credit must be issued for any portion of the Charge for the goods or services not delivered.
Establishment Closing. If a Merchant closes any of its Establishments, Merchant must follow these guidelines: o Notify payment processing company immediately. o Policies must be conveyed to the Card Member prior to completion of the Charge and printed on the copy of a receipt or Charge Record the Card Member signs. See Section 4.8, “Return and Cancellation Policies” of the Merchant Requirements for additional information. o If not providing refunds or exchanges, post notices indicating that all sales are final (e.g., at the front doors, by the cash registers, on the Charge Record and on websites and catalogs). o Return and cancellation policies must be clearly disclosed at the time of sale. o For Advance Payment Charges or Delayed Delivery Charges, delivery of the goods or services which have already charged to the Card Member is required or Credit must be issued for any portion of the Charge for the goods or services not delivered. SCHEDULE I Merchant will receive a discount card to be used in connection with ABP. Merchant must use the discount card when purchasing office supplies from Office Depot in-store to receive the benefits of ABP*. Merchant must reference their Merchant Identification Number when purchasing supplies online or via telephone. If Merchant makes a qualifying purchase from Office Depot following the procedures set forth herein, Merchant will receive a reimbursement for the cost of the office supplies, including terminal paper, ink and ribbon, up to a maximum of $25.00 per month. The reimbursement will appear on Merchant’s statement for the month following the purchase month. For example, if Merchant places a qualifying order in April, a statement credit for the appropriate amount up to the maximum amount of $25.00 will appear on Merchant’s statement for May activity, which is received in June. Under ABP, Merchant will receive a discount on the top 500 “best buy list” of most frequently used products and services, including discounted copy center services at Office Depot store locations. To be eligible for ABP, Merchant must be actively processing transactions with Processor. Processor may immediately terminate or amend ABP upon notice to Merchant. If Merchant participates in ABP, Merchant’s contact information, which may include Merchant’s email address, will be provided to Office Depot. Additional information about ABP can be obtained by contacting Customer Service. *Note that to order terminal paper, ink and ribbon supplies, you must call Office Depot Red...
