HONOURING OF CARDS Sample Clauses

HONOURING 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 (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 per iKhokha XL package purchased or rented at a minimum charge of R27 (including VAT) per month per device 5.1 The Floor Limit applicable to all transactions is zero. All transactions require prior authorisation from a bank by way of the Electronic Authorisation Function prior to You permitting the Cardholder to spend on a Card.
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HONOURING OF CARDS. Elavon cannot be held responsible for a merchant’s refusal to honour the Commercial Card. Xxxxxx also reserves the right to deny authorisation of any Charge.
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HONOURING OF CARDS. 2.1.1 The Merchant shall promptly honour every valid Card properly presented for payment by a Cardholder for the Merchant’s goods or services. 2.1.2 The Merchant acknowledges and agrees that Cash advance by the Merchant to a Cardholder is strictly forbidden under any circumstances.
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HONOURING OF CARDS. 4.1 The Merchant undertakes to honour all valid Visa cards including NATIONAL BANK OF MALAWI PLC Visa cards bearing the National Bank and Visa Logo presented by the rightful Cardholders, in payment for goods and/or services. 4.2 The Merchant undertakes to supply the goods and/or services at a price not exceeding the Merchant’s normal cash price in respect thereof 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 The Bank shall pay to the Merchant the value of all goods and/or services supplied by the Merchant the posting of an Electronic Transaction as proved by an EDC-Terminal generated receipt. However, the Bank may retain funds in the case of excessive charge backs, bankruptcy, fraud, suspected fraud or invalid transactions. 4.4 The Bank is irrevocably authorised to debit the Merchant’s nominated merchant bank account a percentage of the total day volume sales which shall be agreed upon by the two parties from time to time. 4.5 The Merchant undertakes to operate the NATIONAL BANK OF MALAWI PLC Visa Debit card scheme in accordance with the terms of this agreement and the Bank’s Standard operating instructions from time to time.
Sample 1
HONOURING 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. iKhokha's right to cancel payment of Electronic Transactions by debiting Your nominated bank account with the amount of the relevant invalid Electronic Transaction.
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Related to HONOURING OF CARDS

  • Use of Card (a) The Principal Cardmember is liable to RHB Bank for all transactions carried out by the Principal Cardmember and any Supplementary Cardmember using the Principal Card and any Supplementary Card respectively and for all related charges billed to the Card Account. (b) The Principal Cardmember continues to be liable for such transactions and charges even though the Principal Card and/or any Supplementary Card has/have been cancelled and/or this Agreement has been terminated. (a) A Supplementary Cardmember is only liable to RHB Bank on all transactions carried out by such Supplementary Cardmember using his/her Supplementary Card and for all charges billed to the Card Account related to such Supplementary Card. (b) The Supplementary Cardmember continues to be liable for such transactions and charges even though such Supplementary Card has been cancelled and/or this Agreement has been terminated. (a) To carry out a credit purchase from any Merchant or a Cash Advance from a VISA Member Bank or MasterCard Member Bank using the Card, the Cardmember must sign a sales draft or cash withdrawal draft, prepared by the Merchant and/or VISA Member Bank or MasterCard Member Bank, as the case may be. (b) RHB Bank may, and is unconditionally authorised by the Cardmember to, purchase from the Merchant and/or VISA Member Bank or MasterCard Member Bank such sales drafts and cash withdrawal drafts and debit the Cardmember’s relevant Card Account for the amount paid by RHB Bank for such purchase. 3.4 In addition to Clause 3.3, the Cardmember unconditionally authorises RHB Bank:- (a) to purchase his/her unsigned sales drafts or cash withdrawal drafts; and (b) to debit his/her Card Account for the payments made by RHB Bank for such purchase, if RHB determines, based on satisfactory documentary evidence, that the omission is due to:- (i) the nature of the transaction; or (ii) an oversight on the part of the Cardmember, the Merchant and/or VISA Member Bank or MasterCard Member Bank. Unless there is any manifest error, any such determination by RHB Bank will be binding and conclusive on the Cardmember. 3.5 Unless there is any manifest error, RHB Bank may treat its record of any transaction carried out using the Card (including transactions carried out through the internet, mail orders, telephone or any other means acceptable to RHB Bank from time to time) as evidence of a debt properly incurred by the Cardmember to be debited to the relevant Card Account. This is applicable irrespective of whether or not such record contains the Cardmember’s signature. 3.6 RHB Bank will, having evaluated the financial condition, income statements and other financial documents in respect of the potential Cardmember furnished to RHB Bank, assign a Card Limit to the relevant Card Account that must be strictly observed by the Cardmember. 3.7 A Cardmember is only allowed to use the Card for any Cash Advance if the amount of the Cash Advance does not exceed 80% of the Card Limit subject to available balance or such other limit as determined and notified by RHB Bank to the Cardmember upon the issuance of the Card or in accordance with Clause 14.1 from time to time. 3.8 If the Principal Cardmember operates two or more Card Accounts, a combined Card Limit will be assigned to the Card Accounts representing the total credit limit extended to cover the use of all Cards held by the Principal Cardmember and the Supplementary Cardmember, if any. 3.9 (a) RHB Bank may at any time vary the Card Limit:- (i) by decreasing the Card Limit by giving prior notice of at least twenty- one (21) calendar days to the Cardmember and stating in the notice the reason(s) for such decrease; (ii) upon RHB Bank’s receipt of the Cardmember’s request for such variation, including the Cardmember’s request for a temporary Card Limit increase under Clause 3.10; or (iii) upon RHB Bank’s annual review of the Cardmember’s credit standing, by increasing the Card Limit upon the Cardmember’s acceptance of RHB Bank’s offer for such increase within thirty (30) days from such offer.

  • Selection of Carrier The selection of the insurance carrier and policy shall be made by the School District as provided by law.

  • Coordination of Care (a) The MA Dual SNP is responsible for coordinating the delivery of all benefits covered by both Medicare and Medicaid for Dual Eligible Members and Other Dual SNP Members who are eligible for LTSS including when benefits are delivered via Medicaid fee-for-service, making reasonable efforts to coordinate Medicare Advantage benefits provided by the MA Dual SNP with LTSS provided through Texas Health and Human Services Commission and the STAR+PLUS HMOs. Coordination of Care must include the following for these members: (1) identify providers of covered Medicaid LTSS in the Texas service areas identified in Attachment A, Proposed MA Product Service Areas; (2) help access needed Medicaid LTSS, to the extent they are available to the member; (3) help coordinate the delivery of Medicaid LTSS and Medicare benefits and services; and (4) provide training to its Network Providers regarding Medicaid LTSS so that they may help members receive needed LTSS that are not covered by Medicare. The MA Dual SNP must inform Network Providers of the Medicare benefits and Medicaid LTSS available to Dual Eligible Members and Other Dual SNP Members. (b) The MA Dual SNP’s Coordination of Care efforts for LTSS may include protocols for working with STAR+PLUS service coordinators or HHSC caseworkers, as well as protocols for reciprocal referral and communication of data and clinical information regarding Dual Eligible Members with the coordinators and caseworkers. (c) MA Dual SNPs that are not designated as HIDE-SNPs by CMS must provide timely notification of all admissions to a hospital and SNF to the STAR+PLUS MCO via a secure file transfer. The file shall be organized and populated in accordance with the template provided by HHSC. For the purposes of this section, timely notification is defined as no later than two business days from which the MA Dual SNP becomes aware that a High Risk Dual Eligible Member has been admitted. If the MA Dual SNP delegates responsibility for information sharing to its contracted hospitals and SNFs, the MA Dual SNP will require its contracted hospitals and SNFs meet the same information sharing requirements on admissions as required of the MA Dual SNP by this Agreement. The MA Dual SNP retains ultimate responsibility for compliance with the information sharing requirements in this Agreement. (d) The MA Dual SNP is responsible for the coordination of both Medicare and Medicaid benefits, regardless of whether a Dual Eligible Member is enrolled with the MA Dual SNP’s companion Health Plan for Medicaid. (e) The MA Dual SNP must provide HHSC with the name of the contact person at the MA Dual SNP who must be responsible for the coordination of care for dual eligible members. The MA Dual SNP must provide the following information to the HHSC designated point of contact referenced in Section 9.06: the MA Dual SNP coordination of care contact person’s name, telephone number, and e-mail address. (f) The MA Dual SNP must also establish a contact person with each STAR+PLUS MCO and provide the same information required in (d) to each STAR+PLUS MCO.

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