Honoring of Cards Sample Clauses

Honoring of Cards. 4.1 You undertake to accept each valid Card that is presented to You by the rightful Cardholder in payment of goods and/or services. 4.2 You undertake to supply the goods and/or services at a price which is not more than Your normal cash price for the goods and/or services and not to discriminate against any Cardholder by adding any surcharge or by setting a minimum or maximum transaction amount as a condition of honouring any Card. 4.3 You may not accept Cards for the purchase of shares, bonds or stock. 4.4 iKhokha shall pay to You the value of all goods and/or services that You supply after an Electronic Transaction, on condition that delayed Settlement will apply when there are outstanding compliance documents. iKhokha shall be entitled to keep funds back in the case of excessive Chargebacks, bankruptcy, fraud or suspected fraud, Laundering or suspected Laundering. 4.5 iKhokha is irrevocably authorised to debit Your nominated bank account at whatever bank this is conducted with the following: 4.5.1 A minimum merchant Transaction Fee of [merchant.transFeePercent]% (excluding VAT) which will be deducted from the transactions' value prior to settling to Your account. 4.5.2 A daily Settlement fee of R2.50, which will be deducted from the total amount being settled daily into your account. You will be settled once a day for all transactions performed on that business day. Settlement will only take place when transactions have been performed and once the total amount to be settled exceeds R10.00 4.5.3 A Chargeback fee of R35.00 (excluding VAT) per Chargeback, if your client requests a chargeback from his/her bank with valid reason 4.5.4 A monthly data fee as stipulated by iKhokha to its merchants generally, from time to time, per iKhokha Shaker Solo purchased or rented 4.5.5 A monthly licensing fee as stipulated by iKhokha to its merchants generally, from time to time, per Poster POS software package purchased (licensed). 4.5.6 A monthly licensing fee as stipulated by iKhokha to its merchants generally, from time to time, per Card Not Present software package purchased (licensed).
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Honoring of Cards. Neither the Credit Union nor merchants authorized to honor the Card will be responsible for the failure or refusal to honor the Card or service. If a merchant agrees to give you a refund or adjustment, you agree to accept a credit to your account in lieu of a cash refund.
Honoring of Cards. The Merchant shall promptly and without discrimination honor all valid Cards within the appropriate categories of acceptance when properly presented as payment from Cardholders for the purchase of goods and/or services. The Merchant shall maintain a policy that shall not discriminate among customers seeking to make purchases through use of a valid Card. An unreadable magnetic stripe, in and of itself, does not deem a Card invalid. The Merchant shall not establish minimum or maximum sales transaction amounts as a condition for honoring a Card. The Merchant shall not impose any surcharge on sales transactions. Any purchase price advertised or otherwise disclosed by the Merchant must be the price available when payment is made with a Card. Any tax required to be collected by the Merchant must be included in the total transaction amount and not collected separately in cash. The Merchant shall validate all cards by ensuring the signature on the back of the Card matches the signature on the transaction receipt. The Merchant shall not accept any Card having two signatures on the signature panel located on the back of the Card. The Merchant shall not impose a requirement on Cardholders to provide any personal information, such as a (i) home or business telephone number, (ii) home or business address, (iii) driver's license number, (iv) photocopy of a driver's license or (v) photocopy of the Card, as a condition for honoring a Card unless such information is required (a) for mail order, telephone order, or electronic commerce transactions; (b) the transaction amount exceeds a pre-determined dollar limit set by FTB; or (c) the information is required by the Card issuer. Except for the specific circumstances cited above, the Merchant shall not refuse to complete a sales transaction solely because a Cardholder who has complied with all of the conditions for presentment of a Card at the point-of-sale refuses to provide such additional personal information. A Merchant must not refuse to complete an electronic commerce transaction solely because the Cardholder does not have a digital certificate or other secured protocol. The Merchant shall not require a Cardholder, as a condition for honoring a Card, to sign a statement that in any way states or implies that the Cardholder waives any rights to dispute the transaction with the Card issuer or otherwise.
Honoring of Cards. (a) This Agreement governs Card acceptance for the purchase of ordinary lodging goods and services (and those services described in Section 4(g) hereof) at all Affiliate Member’s Establishments. Subject to 2(b) below, Affiliate Member’s Establishment(s) shall accept the Card when presented for payment; provided, however, Prepaid Cards (defined in Section 7(a) below) shall only be accepted for Charges that are “real time’ purchases that can be Authorized, as defined in Section 12 hereof, at the time of purchase. For clarity, Prepaid Cards shall not be accepted at registration/check-in for a lodging stay and for Charges made during the lodging stay and added to a folio. When a customer asks what payment methods are accepted, or when acceptable payment methods are listed, Affiliate Member and Establishments will mention/list the American Express Card. Except as expressly permitted by Applicable Law, you must not: (i) indicate or imply that you prefer, directly or indirectly, any Other Payment Products over our Card, (ii) try to dissuade Cardmembers from using the Card, (iii) criticize or mischaracterize the Card or any of our services or programs, (iv) try to persuade or prompt Cardmembers to use any Other Payment Products or any other method of payment (e.g., payment by check), (v) impose any restrictions, conditions, disadvantages or fees when the Card is accepted that are not imposed equally on all Other Payment Products, except for electronic funds transfer, or cash and check, (vi) suggest or require Cardmembers to waive their right to dispute any Transaction, (vii) engage in activities that harm our business or the American Express Brand (or both),
Honoring of Cards 

Related to Honoring of Cards

  • Honoring Cards A. Without Discrimination. Merchant will accept without discrimination, all valid Cards as indicated by Merchant on the Merchant Application when properly presented by Cardholders for payment for goods or services within the Merchant’s Category (MCC) of acceptance. Merchant may not discriminate between payment Cards within a payment Card network on the basis of the Issuer that issued the presented payment Card.

  • Credit Cards About 60% of first-year students reported they have at least one credit card, although just 15% have two or more cards. Among those students who have credit cards, about 88% reported they pay off their balance each month and, as such, their current credit card balance is zero; however, when asked what their current credit card balance is, just 7% said it is zero. Among those with an unpaid balance, the average credit card debt students have is $1,549. Group 1 students tend to carry a higher balance on their credit cards than Group 2 and Group 3 students. None 40% 42% 45% 32% 42% One 45% 42% 42% 50% 47% Two 7% 6% 6% 8% 5% Three or more 8% 10% 7% 9% 7% Average number 1.8 2.8 1.2 2.2 1.4 Yes 88% 83% 88% 89% 88% Zero 7% 2% 14% 2% 7% $500 or less 83% 83% 79% 87% 79% $501 to $1,000 5% 7% 4% 6% 6% Over $1,000 5% 8% 4% 6% 7% Average (all with credit card) $487 $652 $352 $564 $2,208 Average (those with unpaid balance) $1,549 $1,954 $1,249 $1,648 $4,801 * Total credit card balance and payment of the balance were asked of those who had at least one credit card.

  • TERMINATION OF CARD ACCOUNT 10.1 Your option to terminate (a) give us notice of termination; and (b) return to us the card cut in half; and (c) pay us the total outstanding balance in full (including the amount of any card transaction which you have carried out but which has not been debited to your card account before we receive your card), provided that such termination will only take effect after our receipt of the card and full payment of the total outstanding balance including any Collected Amount, interest, charges and fees due or funds required to be made by Law or Regulation. 10.2 Our right of termination (a) immediately return to us the card cut in half; and (b) pay the total outstanding balance in full (including such card transaction which you have carried out but which has not been debited to your card account before we receive your card).

  • Honoring the Card Neither we nor merchants authorized to honor the card will be responsible for the failure or refusal to honor the card or any other device we supply to you. If a merchant agrees to give you a refund or adjustment, you agree to accept a credit to your account in lieu of a cash refund.

  • Collection of card When your application is approved by us, we may send you the card, and a renewal or replacement thereof, by ordinary post to the address we have on record for you. In the event you fail to receive the card and unauthorized transactions occur on the card account, you will not be liable for the balances arising therefrom provided you have not acted fraudulently or negligently. We are not liable to you for any loss or damage which you may suffer if you fail to receive the card.

  • Processing of Customer Personal Data 3.1 UKG will: 3.1.1 comply with all applicable Data Protection Laws in the Processing of Customer Personal Data; and 3.1.2 not Process Customer Personal Data other than for the purpose, and in accordance with, the relevant Customer’s instructions as documented in the Agreement and this DPA, unless Processing is required by the Data Protection Laws to which the relevant UKG Processor is subject, in which case UKG to the extent permitted by the Data Protection Laws, will inform Customer of that legal requirement before the Processing of that Customer Personal Data. 3.2 Customer hereby: 3.2.1 instructs UKG (and authorizes UKG to instruct each Subprocessor) to: (a) Process Customer Personal Data; and (b) in particular, transfer Customer Personal Data to any country or territory subject to the provisions of this DPA, in each case as reasonably necessary for the provision of the Services and consistent with the Agreement. 3.2.2 warrants and represents that it is and will at all relevant times remain duly and effectively authorized to give the instructions set out in Section 3.2.1 on behalf of each relevant Customer Affiliate; and 3.2.3 warrants and represents that it has all necessary rights in relation to the Customer Personal Data and/or has collected all necessary consents from Data Subjects to Process Customer Personal Data to the extent required by Applicable Law. 3.3 Schedule 1 to this DPA sets out certain information regarding UKG’s Processing of Customer Personal Data as required by Article 28(3) of the GDPR (and equivalent requirements of other Data Protection Laws).

  • Use of Card PIN 1.1. RECEIPT OF CARD/PIN Once your application for a Card is approved, we shall send you a Card and a Personal Identification Number (PIN) to be used in conjunction with your Card. Please sign your Card upon receiving it.

  • Credit Card If you choose to pay by credit card, you will be prompted to provide your credit card information and will be presented with a screen that reflects the amount of your subscription, the amount of fees that would be charged by the credit card issuer for the transaction and the total amount payable.

  • Transactions in Foreign Custody Account (a) Except as otherwise provided in paragraph (b) of this Section 3.8, the provision of Sections 2.2 and 2.7 of this Contract shall apply, mutatis mutandis to the foreign securities of the Fund held outside the United States by foreign sub-custodians. (b) Notwithstanding any provision of this Contract to the contrary, settlement and payment for securities received for the account of each applicable Portfolio and delivery of securities maintained for the account of each applicable Portfolio may be effected in accordance with the customary established securities trading or securities processing practices and procedures in the jurisdiction or market in which the transaction occurs, including, without limitation, delivering securities to the purchaser thereof or to a dealer therefor (or an agent for such purchaser or dealer) against a receipt with the expectation of receiving later payment for such securities from such purchaser or dealer. (c) Securities maintained in the custody of a foreign sub-custodian may be maintained in the name of such entity's nominee to the same extent as set forth in Section 2.3 of this Contract, and the Fund agrees to hold any such nominee harmless from any liability as a holder of record of such securities.

  • Processing of a Grievance It is recognized and accepted by the Union and the Employer that the processing of grievances as hereinafter provided is limited by the job duties and responsibilities of the employees and shall therefore be accomplished during normal working hours only when consistent with such employee duties and responsibilities. The aggrieved employee and a Union representative shall be allowed a reasonable amount of time without loss of pay when a grievance is investigated and presented to the Employer during normal working hours provided that the employee and the Union representative have notified and received the approval of the designated supervisor who has determined that such absence is reasonable and would not be detrimental to the work programs of the Employer.

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