ONLINE PAYMENT PARTNER Sample Clauses

ONLINE PAYMENT PARTNER. (a) We may use third-party online payment partner, currently Stripe (Online Payment Partner) to collect Fees. (a) The processing of payments by the Online Payment Partner will be, in addition to this agreement, subject to the terms, conditions and privacy policies of the Online Payment Partner. (b) You agree to release us and our Personnel in respect of all liability for loss, damage or injury which may be suffered by any person arising from any act or omission of the Online Payment Partner, including any issue with security or performance of the Online Payment Partner’s platform or any error or mistake in processing your payment. (c) We reserve the right to correct, or to instruct our Online Payment Partner to correct, any errors or mistakes in collecting your payment. (a) Nothing in this agreement transfers any Intellectual Property Rights in any Jspreadsheet IP to the Licensee, including in the Software. Any Developed IP will be solely and exclusively owned by Jspreadsheet. (b) In the case of a Perpetual Plan, Jspreadsheet grants to the Licensee a non-exclusive, non- transferable, royalty-free, worldwide, revocable and lifelong licence to use Jspreadsheet IP and any Developed IP to the extent required for the Licensee to use the Software. (c) In the case of a Subscription Plan, Jspreadsheet grants to the Licensee a non-exclusive, non- transferable, revocable, royalty-free, worldwide licence to use Jspreadsheet IP and any Developed IP to the extent required for the Licensee to use the Software during the Term. (d) For the purposes of this clause 8:
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ONLINE PAYMENT PARTNER. We may use third-party payment providers (Payment Providers) to collect payments for Supply Goods, including Xxxxxxxxxxxx.xxx. The processing of payments by the Payment Provider will be, in addition to these terms, subject to the terms, conditions and privacy policies of the Payment Provider and we are not liable for the security or performance of the Payment Provider. We reserve the right to correct, or to instruct our Payment Provider to correct, any errors or mistakes in collecting your payment. Xxxxxxxxxxx.xxx’s terms of use are available here: xxxxx://xxx.xxxxxxxxxxxx.xxx/online-payments-terms-and-conditions/.
Sample 1
ONLINE PAYMENT PARTNER. (a) We may use third-party online payment partner, currently Stripe and Airwallex (Online Payment Partner) to collect payments on the Platform, including for our Services. (b) The processing of payments by the Online Payment Partner will be, in addition to this agreement, subject to the terms, conditions and privacy policies of the Online Payment Partner. You can find these here:
Sample 1
ONLINE PAYMENT PARTNER. (a) We use a third-party online payment partner to collect payments on the Platform (Online Payment Partner). (b) You acknowledge and agree that Wash Legends may change the Online Payment Provider at its sole discretion. (c) The processing of payments by the Online Payment Partner will be, in addition to this agreement, subject to the terms, conditions and privacy policies of the Online Payment Partner. (d) You agree to release Wash Legends and its employees and agents in respect of all liability for loss, damage or injury which may be suffered by any person arising from any act or omission of the Online Payment Partner, including any issue with security or performance of the Online Payment Partner’s platform or any error or mistake in processing your payment. (e) We reserve the right to correct, or to instruct our Online Payment Partner to correct, any errors or mistakes in collecting your payment. The Platform is made available to you strictly on an ‘as is’ basis. Without limitation, you acknowledge and agree that Wash Legends cannot and does not represent, warrant or guarantee that: (a) the Platform will be free from errors or defects; (b) the Platform will be accessible at all times; (c) messages sent through the Platform will be delivered promptly, or delivered at all; (d) information you receive or supply through the Platform will be secure or confidential; or (e) any information provided through the Platform is accurate or true.
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Related to ONLINE PAYMENT PARTNER

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee. The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date.

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