In-Store Sales Sample Clauses

In-Store Sales. 15.1 After you have entered the details of the Sale into the App, we will provide your electronic device with a unique QR Code or unique near-field communication via the App. 15.2 To accept payment for in-store Sales using our Payment Facility, you must allow a Customer to use the Customer's electronic device (such as a mobile phone) with the App installed to either: (a) use its camera to scan the QR Code; or (b) use its near-field communication device (NFC Device) to scan your NFC Device. 15.3 The Sale will be completed once either the QR Code or near-field communication is scanned by the Customer's electronic device. 15.4 Payments will then be made to you in accordance with the terms of this Agreement. 15.5 You are responsible for keeping your electronic device secure at all times from theft, fraud, misuse or unauthorised use.
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In-Store Sales. All in-store sales of Merchandise shall be made through Xxxxx Market's normal point of sale system and will be identified as a Shoe Department sale. Except as otherwise set forth in the Agreement or this Amendment, (i) the Net Revenue from each sale of Supplier's Merchandise in an existing Shoe Department shall be split 79% to Supplier and 21% to Xxxxx Mart and (ii) the Net Revenue from each sale of Supplier's Merchandise in a Relocated Shoe Department shall be split 78% to Supplier and 22% to Xxxxx Mart. For the avoidance of doubt, the Net Revenue split applicable to Relocated Shoe Departments shall only apply to Shoe Departments relocated to the front of the Covered Stores after the Effective Date. Such rate also applies to any and all stores that have already been relocated to the front of the store.
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Related to In-Store Sales

  • COMPLIMENTARY TICKETS Hirer can allocate up to 2% in number of the tickets for each performance or day of the Event as complimentary tickets.

  • Footwear Where an employee is required by the College or by legislation, in order to perform his/her duties, to acquire and wear protective footwear, the employee shall provide the College with proof of purchase by March 1 each year and the College shall reimburse such employee, on the first pay day in April in each year, up to a maximum of one hundred and fifty dollar ($150.00). In situations other than the foregoing, the College may, in its discretion, (which discretion shall not be unreasonably exercised) reimburse such expense where it is recommended by the health and safety committee constituted under the Occupational Health and Safety Act.

  • Alcoholic Beverages Costs of alcoholic beverages are unallowable.

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