Merchant Authorization Sample Clauses

Merchant Authorization. Merchant irrevocably authorizes and instructs ECS to (i) withhold (or cause to withhold) 20.0% (Twenty Percent) of Merchant’s daily gross credit and debit card processing receipts (“Split Payment”) from deposit into Merchant’s Settlement Account and to (ii) redirect and pay (or cause to redirect and pay) such percentage to an account designated by Payee (“Payee Account”) until Payee sends written notice to ECS that the Merchant has satisfied its obligations under the WRP AGREEMENT.
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Merchant Authorization.  Unless otherwise explicitly stated, all capitalized terms that are used but not defined in this Application have the meanings specified in the Agreement Terms and Conditions. This Agreement is between Worldpay Integrated Payments, LLC (“Processor”, “
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Merchant Authorization. This Schedule is made a part of your Merchant Processing Agreement (collectively the “Agreement”). Unless otherwise explicitly stated, all capitalized terms that are used but not defined in this Schedule have the meanings specified in the Merchant Processing Agreement. The acceptance and processing of Merchant sales drafts by Processor and/or Member Bank at the location(s) set forth in this Schedule shall be deemed the consent and execution by same of this Schedule and furthermore shall evidence the Processor’s and Member Bank’s receipt of and approval and agreement to this Schedule signed by Xxxxxxxx. By your signature below on behalf of Xxxxxxxx, you certify that you are an officer, owner, principal, or other authorized representative of the legal entity or sole proprietor identified at the top of this Schedule (the “Merchant” or “you” or “your”). Merchant Signatures (Owner / Authorized Signer): Name (printed): Title: Date: ⌫ Xxxx Xxxxxxx 10/22/2020 10:53:02 AM DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped % MOTO % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($): Requested Highest Ticket ($): Authorized point of sale reseller: Authorized point of sale developer: DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped % MOTO % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($): Requested Highest Ticket ($): Authorized point of sale reseller: Authorized point of sale developer: DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped % MOTO % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($): Requested Highest Ticket ($): Authorized point of sale reseller: Authorized point of sale developer: DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped % MOTO % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($): Requested Highest Ticket ($): Authorized point of sale reseller: Authorized point of sale developer: DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped % MOTO % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($): Requested Highest Ticket ($): Authorized point of sale reseller: Authorized point of sale develope...
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Merchant Authorization. Customer must designate via the CashAnalyzer Merchants to which it wishes to make Xxxx Payments. Customer shall supply Dollar with account numbers or other information that may be needed so that Xxxx Payments may be properly transmitted and processed by Dollar and credited by the Merchant. If any account numbers or other information changes or if additions or deletions to designated Merchants are necessary, Dollar requires notice of such changes not less than 7 business days in advance of the date of change. All of such changes shall be submitted to Dollar in accordance with the procedures provided in the Agreement. Dollar reserves the right to refuse to allow the designation of any particular Merchant or class of Merchants, in it sole discretion.
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Merchant Authorization. The MSAA and these Terms and Conditions become an effective agreement when signed by an authorized representative(s) of Merchant and ACHD. Further, Xxxxxxxx agrees to notify ACHD of any important changes in the information provided in the MSAA or any attachments thereto. Merchant acknowledges notification that all payments by check will be converted to an ACH payment and electronically deposited to ACHD’s bank account. If any payment is returned unpaid Merchant authorizes ACHD to electronically debit the item and an additional $25.00 processing fee from Merchant’s account provided in the MSAA.
Sample 1
Merchant Authorization. You acknowledge receipt of the “Merchant Processing Agreement” also referred to as the “Agreement” which consists of this page and the two (2) preceding pages and the accompanying Price and Equipment Schedule (the “Application”), and any other applicable amendments, schedules, exhibits, and attachments, including the documents listed below which accompany this Application or are otherwise provided to you via xxxx://xxxx.xxxxxxxx.xxx/vipcontract.html. Unless otherwise explicitly stated, all capitalized terms that are used but not defined in this Application have the meanings specified in the Agreement Terms and Conditions. This Agreement is between Worldpay Integrated Payments, LLC (“Processor”, “
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Merchant Authorization a. The Merchant hereby acknowledges that Worldline may from time to time procure, extract or obtain credit related information about the Merchant from various credit bureaus including but not limited to Credit Information Bureau (India) Limited (CIBIL). The Merchant hereby agrees, authorizes and permits Worldline to procure, extract and or obtain such information without prior intimation to the Merchant. b. Merchant authorises Worldline to obtain from third parties financial and credit information relating to You, Your directors, officers and principals, as may be applicable, in connection with our determination whether to accept the Transaction Documents and our continuing evaluation of the financial and credit worthiness of You, Your directors, officer and principals, as may be applicable. c. The Merchant hereby acknowledges that Worldline may do Video based verification for on boarding Merchant. The Merchant hereby agrees, authorizes and permits Worldline to do Video based Verification. d. The Merchant hereby acknowledges that Worldline may from time to time procure, extract or obtain GSTIN and PAN information about the Merchant from any third party including government bodies. The Merchant hereby agrees, authorizes and permits Worldline to procure, extract and or obtain such information without prior intimation to the Merchant. e. The Merchant grants permission to Worldline to send Third Party Services communications through email, SMS, system, or website, which may include promotional messages. The Merchant acknowledges that they have the optionto withdraw consent at any time to stop receiving such communications. f. By accepting this Terms and Conditions, you authorise us to hold, receive, disburse and settle funds on your behalf. Your authorisation permits us to generate an electronic funds transfer between the payment system providers and the escrow account to process financial transactions. g. Merchant consents and authorises Worldline to share their Personal information and Transaction details with Facility Providers or any Third Party Services providers for the purpose of availing services under this Terms and Conditions or enabling them to provide you additional services. h. Your authorisation will remain in full force and effect until Merchant Account is closed or terminated.
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Merchant Authorization. The Bank may seek to obtain your authorization to research your background including but not limited to, credit background checks, Banking relationships and financial history.
Sample 1

Related to Merchant Authorization

  • Payment Authorization I authorize Xxxxx Management to collect payment of the application fee and application deposit in the amounts specified under paragraph 3 of the Disclosures.

  • Agent Authorization After the occurrence and during the continuance of any Event of Default (including the commencement and continuation of any Insolvency Proceeding relating to any other Obligor), Agent is authorized and empowered (but without any obligation to so do), in its discretion, (i) in the name of each Guarantor, to collect and enforce, and to submit claims in respect of, Intercompany Obligations and to apply any amounts received thereon to the Guaranteed Obligations (including any and all Post Petition Interest), and (ii) to require each Guarantor (A) to collect and enforce, and to submit claims in respect of, Intercompany Obligations and (B) to pay any amounts received on such obligations to Agent for application to the Guaranteed Obligations (including any and all Post Petition Interest).

  • Disbursement Authorization Each Borrower hereby irrevocably authorizes Agent to disburse the proceeds of each Revolver Loan requested by any Borrower, or deemed to be requested pursuant to Section 3.1.1 or Section 3.1.3(ii), as follows: (i) the proceeds of each Revolver Loan requested under Section 3.1.1(i) shall be disbursed by Agent in accordance with the terms of the written disbursement letter from Borrowers in the case of the initial Borrowing, and, in the case of each subsequent Borrowing, by wire transfer to such bank account as may be agreed upon by any Borrower and Agent from time to time or elsewhere if pursuant to a written direction from such Borrower; and (ii) the proceeds of each Revolver Loan requested under Section 3.1.1(ii) or Section 3.1.3(ii) shall be disbursed by Agent by way of direct payment of the relevant interest or other Obligation. Any Loan proceeds received by any Borrower or in payment of any of the Obligations shall be deemed to have been received by all Borrowers.

  • Government Authorization No consent, approval, order or authorization of, or registration, declaration or filing with, or notice to, any Governmental Entity, is required by or with respect to Pubco in connection with the execution and delivery of this Agreement by Pubco, or the consummation by Pubco of the transactions contemplated hereby, except, with respect to this Agreement, any filings under the Nevada Statutes, the Securities Act or the Exchange Act.

  • Government Authorizations Section 1.1 (a) of the Disclosure Schedule contains a true and complete list of all the Licenses, which Licenses are sufficient for the lawful conduct of the business and operation of the Station in the manner and to the full extent they are currently conducted. Seller is the authorized legal holder of the Licenses, none of which is subject to any restriction or condition which would limit in any material respect the full operation of the Station as now operated. There are no applications, complaints or proceedings pending or, to the best of Seller's knowledge, threatened as of the date hereof before the Commission or any other governmental authority relating to the business or operations of the Station, other than applications, complaints or proceedings which generally affect the broadcasting industry as a whole, and other than reports and forms filed in the ordinary course of the Station's business. Seller has delivered to Buyer true and complete copies of the Licenses, including any and all additions, amendments and other modifications thereto. The Licenses are in good standing, are in full force and effect and are unimpaired by any act or omission of Seller or its officers, directors or employees; and the operation of the Station is in accordance with the Licenses and the underlying construction permits. No proceedings are pending or, to the knowledge of Seller, are threatened which may result in the revocation, modification, non-renewal or suspension of any of the Licenses, the denial of any pending applications, the issuance of any cease and desist order, the imposition of any administrative actions by the Commission with respect to the Licenses or which may affect Buyer's ability to continue to operate the Station as it is currently operated. Seller has taken no action which, to its knowledge, could lead to revocation or non- renewal of the Licenses, nor omitted to take any action which, by reason of its omission, could lead to revocation of the Licenses. All material reports, forms and statements required to be filed with the Commission with respect to the Station since the grant of the last renewal of the Licenses have been filed and are complete and accurate. To the knowledge of Seller, there are no facts which, under the Communications Act of 1934, as amended, or the existing rules, regulations, requirements, policies and orders of the Commission, would disqualify Seller as assignor, and Buyer as assignee, in connection with the Assignment Application.

  • LEGAL AUTHORIZATION (a) The Sub-Recipient certifies that it has the legal authority to receive the funds under this Agreement and that its governing body has authorized the execution and acceptance of this Agreement. The Sub-Recipient also certifies that the undersigned person has the authority to legally execute and bind Sub-Recipient to the terms of this Agreement.

  • AGENT AUTHORIZATION FORM I/We, (Print Bidder name) , Do hereby authorize (print agent’s name), , to act as my/our agent to execute any petitions or other documents necessary to affect the CONTRACT approval PROCESS more specifically described as follows, (IFB NUMBER AND TITLE) , and to appear on my/our behalf before any administrative or legislative body in the county considering this CONTRACT and to act in all respects as our agent in matters pertaining TO THIS CONTRACT. Signature of Bidder Date STATE OF FLORIDA ) COUNTY OF ) The foregoing instrument was acknowledged before me by means of ☐physical presence, or ☐online notarization, this day of , 20 , by [TYPE OF AUTHORITY,… e.g. officer, trustee, etc.)] for [NAME OF PARTY ON BEHALF OF WHOM INSTRUMENT WAS EXECUTED]. ☐Personally Known; OR ☐Produced Identification. Type of identification produced: . [CHECK APPLICABLE BOX TO SATISFY IDENTIFICATION REQUIREMENT OF FLA. STAT. §117.05] Notary Public My Commission Expires: (Printed, typed or stamped commissioned name of Notary Public) I affirm that an employee leasing company provides my workers’ compensation coverage. I further understand that my contract with the employee leasing company limits my workers’ compensation coverage to enrolled worksite employees only. My leasing arrangement does not cover un-enrolled worksite employees, independent contractors, uninsured sub-contractors or casual labor exposure. I hereby certify that 100% of my workers are covered as worksite employees with the employee leasing company. I certify that I do not hire any casual or uninsured labor outside the employee leasing arrangement. I agree to notify the County in the event that I have any workers not covered by the employee leasing workers’ compensation policy. In the event that I have any workers not subject to the employee leasing arrangement, I agree to obtain a separate workers’ compensation policy to cover these workers. I further agree to provide the County with a certificate of insurance providing proof of workers’ compensation coverage prior to these workers entering any County jobsite. I further agree to notify the County if my employee leasing arrangement terminates with the employee leasing company and I understand that I am required to furnish proof of replacement workers’ compensation coverage prior to the termination of the employee leasing arrangement. I certify that I have workers’ compensation coverage for all of my workers through the employee leasing arrangement specified below: Workers’ Compensation Carrier: A.M. Best Rating of Carrier: Inception Date of Leasing Arrangement: I further agree to notify the County in the event that I switch employee-leasing companies. I recognize that I have an obligation to supply an updated workers’ compensation certificate to the County that documents the change of carrier. Signature of Owner/Officer: Title: Date: If the bidder is submitting as a joint venture, please be advised that this form MUST be completed and the REQUESTED written joint-venture agreement MUST be attached and submitted with this form.

  • Appointment; Authorization Each Lender hereby irrevocably appoints, designates and authorizes Agent to take such action on its behalf under the provisions of this Agreement and each other Loan Document and to exercise such powers and perform such duties as are expressly delegated to it by the terms of this Agreement or any other Loan Document, together with such powers as are reasonably incidental thereto. Notwithstanding any provision to the contrary contained elsewhere in this Agreement or in any other Loan Document, Agent shall not have any duty or responsibility except those expressly set forth herein, nor shall Agent have or be deemed to have any fiduciary relationship with any Lender, and no implied covenants, functions, responsibilities, duties, obligations or liabilities shall be read into this Agreement or any other Loan Document or otherwise exist against Agent.

  • Power; Authorization Such Investor has all requisite power and authority to execute and deliver this Agreement. This Agreement, when executed and delivered by such Investor, will constitute a valid and legally binding obligation of such Investor, enforceable in accordance with its respective terms, except as: (a) limited by applicable bankruptcy, insolvency, reorganization, moratorium and other laws of general application affecting enforcement of creditors’ rights generally; and (b) limited by laws relating to the availability of specific performance, injunctive relief or other equitable remedies.

  • ACH Authorization Merchant authorizes Bank or its agents or designated representatives to initiate debit and credit entries and adjustments to the Settlement Account or the Reserve Account (described in Section 13 of the MPA) through the ACH settlement process for amounts due under the Merchant Agreement. This authorization will remain in full force and effect until termination of the Merchant Agreement and the full and final payment of all obligations of Merchant due under the Merchant Agreement. Merchant acknowledges and agrees that Bank will not be liable for any delays in receipt of funds, any failure by Merchant to receive funds, or errors in debit or credit entries caused by Merchant, or third parties, including but not limited to any Card Association or any financial institution.

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