Merchant has the power and authority to authorize the automatic funds transfer provided for in the Merchant Agreement;
Merchant agrees that BlueSnap may communicate with Merchant via electronic notices, notices on its website, xxx.xxxxxxxx.xxx, and/or the current administrative e-mail address that BlueSnap has on file for the Merchant. Merchant affirmatively consents to receive notices electronically from BlueSnap and agrees that BlueSnap may provide all communications and transactions related to the Services and Merchant’s account, including without limitation any ancillary agreements related to the Services, amendments or changes to such agreements, Card Association Rules, or any disclosures, notices, transaction information, statements, policies (including without limitation notices about the BlueSnap Privacy Policy), responses to claims, and other customer communications that BlueSnap may be required to provide to Merchant by law (collectively, “Communications”) in electronic format. All such Communications will be deemed to be in "writing" and received by Xxxxxxxx when sent. Merchant shall be responsible for printing, storing, and maintaining its own records of such Communications. Where appropriate Merchant shall send its responses to such notices to BlueSnap at the designated e-mail address(es) set out in the Services or through the applicable submission forms if provided. BlueSnap reserves the right to discontinue or modify how Communications are provided and shall give Merchant prior notice of any change. Merchant’s continued consent is required to use the Services.
Merchant adopts a resolution for discontinuance of its business or for its dissolution; or
Merchant files a petition in bankruptcy, files a petition seeking any reorganization, arrangement, composition or similar relief under any law regarding insolvency or relief for debtors, or makes an assignment for the benefit of creditors;
Merchant has full power and to execute and deliver this Agreement and to perform their obligations hereunder. This Agreement constitutes valid and legally binding obligations of Merchant and is enforceable in accordance with its terms and conditions.
Merchant agrees to accept all valid and unexpired Cards presented by Merchant’s customers for payment, and to honour any Card presented regardless of type of Card or Card Association.
Merchant will obtain and record an Authorization for all sales in accordance with the Card Brand Rules before submitting them for processing.
Merchant must request a VAU update through the Processor for every participating Visa account in merchant's customer VAU qualified database at least once every one hundred eighty (180) calendar days.
Merchant and neither Bank nor Clearent, is responsible for any advice from, acts of, as well as omissions, acts of fraud or acts of misconduct by Merchant’s employees, processors, consultants, advisors, contractors, servicers, agents, officers and directors. Merchant, and neither Bank nor Clearent, is responsible for the use, unauthorized use or misuse of Merchant’s equipment, POS Equipment, or software.
