Merchant Statements Sample Clauses

Merchant Statements. Merchant states that: (i) Merchant is eligible to register and use the Service and has the authority and capacity to enter into and perform under this Agreement; (ii) the name identified by Merchant when Merchant registered is Merchant name or business name under which Merchant sells goods and services; (iii) any sales transaction submitted by Merchant shall represent a bona fide sale by Merchant; (iv) any Transactions submitted by Merchant will accurately describe the Product sold and delivered to a Customer; (v) Merchant shall fulfill all of Merchant obligations to each Customer for which Merchant submit a Transaction and will resolve any consumer dispute or complaint directly with the Customer; (vi) Merchant and all transactions initiated by Merchant shall comply with all applicable laws;
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Merchant Statements. 34.1 MERCHANT will receive periodic statements reflecting activity on its account. MERCHANT agrees to examine and reconcile its MERCHANT statement and notify FNBO of any error or discrepancy. Unless MERCHANT provides written notice to FNBO of any error or discrepancy within ninety (90) days of the statement date, the statement shall be deemed correct for all purposes and FNBO shall not be liable for any error or discrepancy reflected thereon. No legal proceedings or action may thereafter be brought against FNBO to recover for any error or discrepancy.
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Merchant Statements. 17.1. You will receive statements reflecting activity on Your Merchant Account (the “Merchant Statement”). You agree to examine and reconcile the Merchant Statement and notify Us of any error or discrepancy. Unless You provide Us with written notice of any error or discrepancy within 30 days of the Merchant Statement date, the Merchant Statement shall be deemed as correct for all purposes and We shall not be liable for any error or discrepancy reflected thereon. No legal proceedings or action may thereafter be brought against Us to recover for any error or discrepancy.
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Merchant Statements. You will receive a statement each month for your International Transactions. The statement shows: (a) a daily summary of card lodgements; (b) a monthly summary of International Visa, Mastercard and Maestro net sales amounts with CPC and non CPC transactions shown separately; (c) the Merchant Service Fee applicable to the Transactions and the net Merchant Service Fee amount for the month. (being the currency in which your goods or services are priced) into an Approved Currency, as agreed upon by the Cardholder and you in accordance with the terms and conditions contained herein. CPC Online or CPC Online Service means the Internet based payments service that facilitates the payment by customers for goods and services purchased from you over the Internet and which provides the Cardholder with the ability to choose CPC Conversion. CPC Transaction shall mean a Transaction conducted through the CPC Online Service where the Cardholder has chosen CPC Conversion for that Transaction. CPC Transaction Amount shall mean the Purchase Amount once converted at the applicable Exchange Rate in accordance with this schedule. Exchange Rate shall mean the exchange rate set by Currency Select Pty Ltd that applies on any given day. 75
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Merchant Statements. You will receive a statement each month for your Transactions. The statement shows:
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Merchant Statements. You will receive a statement each month for your International Transactions. The statement shows: (a) a daily summary of card lodgements; (b) a monthly summary of International Visa, Mastercard and Maestro net sales amounts with CPC and non CPC transactions shown separately; (c) the Merchant Service Fee applicable to the Transactions and the net Merchant Service Fee amount for the month. 70 71 ADDITIONAL SERVICES SCHEDULE FIVE: MAIL, TELEPHONE AND INTERNET ORDER TRANSACTIONS If your Letter of Offer and Acceptance specifies you can process Mail, Telephone or Internet Order Transactions, you must comply with the terms of this schedule which forms part of your Agreement with us for Merchant Facilities. This schedule outlines the specific terms and conditions for Mail, Telephone and Internet Order Transactions. Mail, Telephone and Internet Order Transactions allow you to accept payments for your goods and services where the Card and Cardholder are not present at your premises, such as paper-based processing, Internet/websites, call centres and Interactive Voice Response (IVR) sales. Note: UnionPay Credit Cards and Debit Cards can only be processed through an EFTPOS Terminal or selected Online Payment Gateways.
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Merchant Statements. Merchant states that: (i) Merchant is eligible to register and use the Service and has the authority and capacity to enter into and perform under this Agreement; (ii) the name identified by Merchant when Merchant registered is Merchant name or business name under which Merchant sells goods and services; (iii) any sales transaction submitted by Merchant shall represent a bona fide sale by Merchant; (iv) any Transactions submitted by Merchant will accurately describe the Product sold and delivered to a Customer; (v) Merchant shall fulfill all of Merchant obligations to each Customer for which Merchant submit a Transaction and will resolve any consumer dispute or complaint directly with the Customer; (vi) Merchant and all transactions initiated by Merchant shall comply with all applicable laws; (vii) except in the ordinary course of business, no Transaction submitted by Merchant through the Service will represent a sale to any principal, partner, proprietor, or owner of Merchant entity; and (viii) Merchant will not use the Service, directly or indirectly, for any fraudulent undertaking or in any manner so as to interfere with the use of the Service.
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Merchant Statements. Merchant states that: (i) Merchant is eligible to register and use the Service and has the authority and capacity to enter into and perform under this Agreement; (ii) the name identified by Merchant when Merchant registered is Merchant name or business name under which Merchant sells goods and services; (iii) any sales transaction submitted by Merchant shall represent a bona fide sale by Merchant;
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Merchant Statements. (business name) states that it is a commercially sophisticated business and (a) has the authority to enter into an agreement and perform its obligations under this agreement, and (b) it believes that its performance under this agreement will not violate any other agreement.
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Related to Merchant Statements

  • Account Statements Securities Intermediary shall send Secured Party and Pledgor written account statements with respect to the Reserve Account not less frequently than monthly. Reports or confirmation of the execution of orders and statements of account shall be conclusive if not objected to in writing within thirty (30) days after delivery.

  • Interim Statements As soon as available, but in no event later than 45 days after the end of each fiscal quarter, Borrower's balance sheet and profit and loss statement for the period ended, prepared by Borrower.

  • Closing Statements Buyer’s Closing Statement, and a certificate confirming the truth of Buyer’s representations and warranties hereunder as of the Closing Date.

  • Periodic Statements Transfers and withdrawals made through any debit card transactions, audio response transactions, preauthorized EFTs, online/PC transactions, mobile access device transactions or xxxx payments you make will be recorded on your periodic statement. You will receive a statement monthly unless there is no transaction in a particular month. In any case, you will receive a statement at least quarterly.

  • Settlement Statement A settlement statement setting forth the amounts paid by or on behalf of and/or credited to each of Purchaser and Seller pursuant to this Agreement;

  • Billing Statements ‌ 8.1 Condition 22.4 (Contents of Billing Statement) of the Conditions shall be amended so that Condition 22.4(I) is deleted and replaced by the following provisions:

  • Operating Statements In the case of each Mortgage Loan, the related Mortgage or another Mortgage Loan document requires the related Mortgagor, in some cases at the request of the lender, to provide the holder of such Mortgage Loan with at least quarterly operating statements and rent rolls (if there is more than one tenant) for the related Mortgaged Property and annual financial statements of the related Mortgagor, and with such other information as may be required therein.

  • Periodic Statement Each month we will send you a periodic statement for each Credit Card account you have with us covering the previous billing period. We may not send you a statement if your balance is zero and there were no transactions during the billing period. The statement will have a "Statement Closing Date" and a "Payment Due Date," and will show, among other things, your "Previous Balance," your "New Balance," and your minimum monthly payment, which will be shown as "Minimum Payment Due." The periodic statement is part of this Agreement. If you choose to receive periodic statements electronically, the statements will be deemed to have been sent to you when they are first made available for you to view online.

  • Review of Financial Statements For a period of three (3) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

  • Earning Statements The Company will make generally available (which includes filings pursuant to the Exchange Act made publicly through the XXXXX system) to its security holders as soon as practicable, but in any event not later than 16 months after the end of the Company’s current fiscal year, an earnings statement (which need not be audited) covering a 12-month period that shall satisfy the provisions of Section 11(a) of the Securities Act and Rule 158 of the Rules and Regulations.

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