Multiple Sales Drafts. You will include a description and total amount of goods and services purchased in a single sales transaction on a single Sales Draft or transaction record, unless: (i) partial payment is entered on the Sales Draft or transaction record and the balance of the transaction amount is paid in cash or by check at the time of transaction, or (ii) a Sales Draft represents an advance deposit in a Card transaction completed in accordance with this Agreement and the Rules. If the total amount of both Sales Drafts exceeds the floor limit, authorization must be obtained. The use of multiple Cards for one purchase is permissible as long as an individual Sales Draft is used for each Card. The use of multiple sales on one Card, for one purchase, is not permitted.
Multiple Sales Drafts. (a) Merchant will include a description and total amount of goods and services purchased in a single transaction on a single Sales Draft or Transaction record, unless (i) partial payment is entered on the Sales Draft or transaction record and the balance of the transaction amount is paid in cash or by check at the time of transaction, or (ii) a Sales Draft represents an advance deposit in a Card transaction completed in accordance with this Agreement and the Rules. (b) Merchant shall not submit duplicate Transactions. Merchant shall be debited for any duplicate Transactions and shall be liable for any Chargebacks resulting from duplicate Transactions.
Multiple Sales Drafts. You will include a description and total amount of goods and services purchased in a single sales transaction on a single Sales Draft or transaction record unless: (i) partial payment is entered on the Sales Draft or transaction record and the balance of the transaction amount is paid in cash or by check at the time of transaction; or (ii) a Sales Draft represents an advance deposit in a Card transaction completed in accordance with this Agreement and the Operating Regulations.
Multiple Sales Drafts. (a) Merchant will include a description and total amount of goods and services purchased in a single Transaction on a single Sales Draft or Transaction record, unless (i) partial payment is entered on the Sales Draft or T ransaction record and the balance of the Transaction amount is paid in cash or by check at the time of T ransaction, or (ii) a Sales Draft represents an advance deposit in a Transaction completed in accordance with this Agreement and the Rules. (b) Merchant shall not submit duplicate Transactions. Merchant shall be debited for any duplicate Transactions and shall be liable for any Chargebacks resulting from duplicate Transactions.
Multiple Sales Drafts. You shall include all items of merchandise and services purchased in a single Sales Transaction in the total amount on a single Sales Draft in every case except for; The balance of the amount due is paid by the Cardholder at the time of sale in cash, by check, with another credit or debit card or any combination thereof. In all such cases, Authorization is required for the amount of the purchase affected with the Bank Card. The Cardholder executes two separate Sales Drafts in a delayed delivery Sales Transaction. In such case, a deposit is made by completion of one Sales Draft and payment of the balance is tendered by completion of a second Sales Draft, the latter being conditioned upon delivery of merchandise or performance of services. Separate Authorization approval codes shall be obtained for and recorded on each Sales Draft, which shall also contain the words “delayed deposit,” and the words “deposit’ or “balance,’ as appropriate. You shall not deposit the Sales Draft labeled “balance” until shipment of the merchandise or performance of the services. Product Changes. Merchant shall submit Bank Card Transactions for approval by PRI only for the product or products listed in the Merchant Bank Card Application and Agreement. Merchant shall not submit Bank Card Transactions for any product, including goods and services, not previously approved in writing by PRI.
Multiple Sales Drafts. Customer shall include on any single transaction receipt the entire amount due for each transaction unless: (a) the balance of the amount is paid by the cardholder at the time of sale in cash, by check, by additional Transaction Cards, or by other means; or (b) all or a portion of the goods or services are to be delivered or performed at a later date, and the cardholder enters two or more transactions, one of which represents a deposit and the others of which represent payment of the balance and the transaction receipt for the balance is completed only upon delivery of the goods or performance of the services. In the case of delayed payment of the balance due on a transaction, Customer shall (i) note on the transaction receipt the words "balance" and (ii) not present the "balance" transaction receipt until all of the goods are delivered or the services performed.
Multiple Sales Drafts. You will include a description and total amount of goods and services purchased in a single transaction on a single Sales Draft or transaction record, unless (i) partial payment is entered on the Sales Draft or transaction record and the balance of the transaction amount is paid in cash or by check at the time of transaction, or (ii) a Sales Draft represents an advance deposit in a Card transaction completed in accordance with this Agreement and the Rules. Merchant may not prepare more than one Sales Draft for a single sale or for a single item but will include all items of goods and services purchased in a single transaction in the total amount on a single Sales Draft except as set forth above.
Multiple Sales Drafts. You will include a description and total amount of goods and services purchased in a single sales transaction on a single Sales Draft or transaction record unless: (i) partial payment is entered on the Sales Draft or transaction record and the balance of the transaction is paid in cash or by check at the time of transaction; or (ii) a Sales Draft represents an advance deposit in a Card transaction completed in accordance with this Agreement and the Rules. (5) Debit Cards. Merchant may honor at the locations set forth on the Merchant Processing Agreement debit cards (“Debit Card”) serviced by the electronic funds transfer networks in connection with the sales (“Debit Card Sale”) of merchandise or services to the holders of such Debit Cards (“Debit Cardholders”). Bank and/or Cornerstone agree to accept from Merchant via electronic transmission documents evidencing such Debit Card Sales (“Sales Transmittal”) and Adjustment Drafts (as defined below). (a) General; Designated Account. Merchant agrees to honor all valid Debit Cards, which are properly presented by Debit Cardholders in payment for goods or services. Debit Cardholders will be entitled to the same services and return privileges Merchant extends to cash customers, and Merchant will not impose any special conditions in connection with Debit Card Sales. Merchant’s Designated Account will be used in order to facilitate payment of amounts due. All credits and debits in connection with Debit Card Sales will be made to the Designated Account. (b)
Multiple Sales Drafts. Merchant must include on a single Sales Draft the entire amount of each transaction unless: (a) Cardholder is paying a portion of the total amount in cash or by check; or (b) Merchant has written authorization from Bank to accept a deposit for products or services to be provided at a later date. In such instance, Merchant shall note on the Sales Drafts the words "deposit" or "balance" as appropriate, and shall not transmit the "balance" Sales Draft to Bank until all the goods are delivered and/or all the services are performed. 8. RETURNED MERCHANDISE: Merchant will establish a fair policy for the return of merchandise, and will initiate credit for all such returns by issuance of Credit Vouchers to Cardholders. On the same day a Credit Voucher is issued, Merchant will process such credit for inclusion in Merchant's daily transmission of Card transactions. At Bank's option and in its sole discretion, Bank may reject Credit Vouchers and require Merchant to advise Cardholders to obtain credits through a chargeback request. Merchant may restrict its refund or return policy if Merchant discloses such restriction at the time of sale by printing a notice, such as "no refunds or exchanges" in letters at least one fourth of an inch in height, on all copies of the Sales Draft prior to obtaining Cardholder's signature on the Sales Draft. No cash refunds may be given on any item originally charged to a Card, except with the prior written consent of Bank. 9.
