Participating Merchant Sample Clauses

Participating Merchant agrees to provide the DISTRICTS and the California Air Resources Board (CARB) access to its facilities and records during normal business hours to inspect for compliance with program requirements, if requested.
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Participating Merchant. A retailer or any other person that accepts payment via the Card and which is listed as a merchant on the App or Website. Scheme Mastercard; Mastercard is a registered trademark of Mastercard International Incorporated. Personal Data/Personal Details Program Manager Regulatory Authority Transaction The registered personal identity details relating to the use of your Card including (but not limited to) your: name, date of birth, home address, social security number, email address and telephone (landline and/or mobile) number. Full details of the Personal Data which we process are set out in our Privacy Policy. Anyday Finance A/S (trading as “Anyday”), a company incorporated in Denmark with registered address P.O. Pedersens Xxx 0, 0000 Xxxxxx N and company registration number 43335154. as the context requires, any Scheme and/or any regulator or agency having jurisdiction over Issuer or Program Manager related to the issuance, marketing, sale, authorisation or usage of the Cards, Program(s) or services provided under this Cardholder Agreement, including without limitation the Malta Financial Services Authority. The use of your Card to make a payment, or a purchase of goods or services from a Participating Merchant where payment is made (in whole or in part) by use of your Card including where payment is made via the App or Website. Username and Password A set of personal codes selected by you in order to access the App; Virtual Card Website A set of verification procedures used as a non-physical equivalent to a physical Card and providing some or all of the functionality of a physical card. xxx.xxxxxx.xx we, us or our Transact Payments Malta Limited (“TPML”), a company incorporated in Malta with registered address at Xxxxx 00, Xxxxx 0, Xxxxxxxx Xxxxxxxxxx, Xxxxxxxx, XXX 1914, company registration number 91879 and which is authorised by the Malta Financial Services Authority to provide payment services. you or your You, the person who has entered into this Cardholder Agreement with us by virtue of your use of the Card and any other person you have authorised to use any Cards in accordance with this Cardholder Agreement.
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Participating Merchant. An ATM operator may also charge you a fee for a balance inquiry even if you do not complete a fund transfer. Card Replacement Fee ‐ We may charge our standard published fee to reissue or replace your Debit Card. Overdraft Fee ‐ Unless restricted by law, or unless our written agreements provide otherwise, we may charge our standard published NSF/OD fee for each item presented against insufficient funds in your account (excluding any overdraft limit). An item is “presented” when it is received and posted during the nightly posting process by the bank for final settlement and payment. Debit card transactions for which we have received a preauthorization
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Participating Merchant agrees to address and resolve unanticipated issues with the DISTRICTS within 10 business days.
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Related to Participating Merchant

  • Merchant has the power and authority to authorize the automatic funds transfer provided for in the Merchant Agreement;

  • Goods and Services 4.3.1. The Supplier shall ensure that the Goods and/or the Services provided are fit for the purposes that may reasonably be inferred from the technical specifications and in accordance with the timetable for performance defined in the Contract. In any event the Supplier commits himself to achieve performance and results stipulated in the Contract. 4.3.2. The Goods and/or Services shall be delivered in a state of full completion with the complete “Documentation” (any operation and maintenance manuals, drawings, calculations, technical data, logic diagrams, progress reports, quality documentation, conformity certificates, test reports, bill of lading, certificates of origin, export control classification list number as per any applicable export regulation - such as the European Council Regulation 428/2009 (as amended) and/or the U.S. Export Administration Regulations (“EAR”), percentage of U.S. origin content, U.S. Export Control Classification Number (“ECCN”) or U.S. Munitions List category (“USML”) (if applicable) export authorizations and licenses, Harmonized Tariff Code - and any such other documents required under the Contract and/or applicable Laws) associated therewith as well as all instructions, recommendationsandother indicationsnecessaryin orderfor themtobeused correctly and under the appropriate safety conditions. If so required by the Purchaser, the Supplier shall submit any such Documentation to the Purchaserwith sufficient timeforreview andapproval by the Customer, in accordancewith the time-lines agreed between the Purchaser and the Customer. Where the Documentation provided by the Supplier is not compliant with Purchaser’s contractual requirements, the Supplier must make the necessary modifications, and indemnify the Purchaser for any costs, liabilities or penalties incurred by the Purchaser as a result of the non-compliance and/or delay. 4.3.3. Goods or Services that donotmeetall the requirements set in this Article 4.3 shall be considered as having a Non-Conformity as per Article 10 of these General Conditions and may be recorded as a non-conformity event (NCE) as defined in the Supplier Quality Manual. 4.3.4. If the Supplier is not certain that the results of the Services or Goods comply with the requirements defined in this Article 4.3, it shall inform immediately the Purchaser thereof in writing, providing all the needed indications concerning the risks of non- compliance and the measures that the Supplier intends to take in order to remedy the situation. The Purchaser shall notify its acceptance or rejection of the Supplier’s proposals as soon as possible and in writing. 4.3.5. If the Purchaser assesses on its part that the Supplier is not performing the Services and/or supplying the Goods in accordance with the Contract, itmay require the Supplier to indicate to it, in writing, the measures that the Supplier intends to take to remedy the situation. The Purchaser shall notify the Supplier in writing as soon as possible of its acceptance or rejection of the Supplier’s proposals.

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