Payment Card Industry Sample Clauses

Payment Card Industry. Data Security Standard Requirements (PCI-DSS): Contractor shall be required to comply with the Xxxxx-Xxxxx-Xxxxxx Act (GLBA). To the extent any purchase includes services, including support, such that the provider of the service (defined in the GLBA as “Service Provider”) may receive “customer information” through the course of contracted activities with Xxxx’x Daughters, Service Provider agrees to the following additional terms and conditions:
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Payment Card Industry. The terms of this Section g apply only to the extent that Motricity collects, processes, handles, and/or maintains credit card or other personal financial data and/or related transaction status or identity information through, for, or on behalf of AT&T or its customers. The PCI Security Standards Council, LLC, is a non-AT&T entity that owns, develops, maintains and distributes the PCI Data Security Standard, which may be updated from time-to-time (“DSS”). Throughout the term of this Agreement and at no cost to AT&T, Motricity shall comply with the then-current requirements of DSS.”
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Payment Card Industry. 10.1 When you process Card transactions, you must at all times comply with PCI DSS to avoid a Card data breach incident and therefore you are under an obligation to:
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Payment Card Industry. The terms of this Section 14.10, apply only to the extent that Supplier collects, processes, handles, and/or maintains credit card or other personal financial data and/or related transaction status or identity information through, for, or on behalf of AT&T or its customers. The PCI Security Standards Council, LLC, is a non-AT&T entity that owns, develops, maintains and distributes the PCI Data Security Standard, which may be updated from time-to-time (“DSS”). Throughout the term of this Agreement and at no cost to AT&T, Supplier shall comply with the then-current requirements of DSS.
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Payment Card Industry. Data Security Standard Requirements (PCI-DSS) Contractor shall be required to comply with the Xxxxx-Xxxxx-Xxxxxx Act (GLBA). To the extent any purchase includes services, including support, such that the provider of the service (defined in the GLBA as “Service Provider”) may receive “customer information” through the course of contracted activities with the University, Service Provider agrees to the following additional terms and conditions: Throughout the term of this Agreement, Service Provider shall implement and maintain “appropriate safeguards”, as that term is used in § 314.4(d) of the FTC Safeguard Rule, 16
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Payment Card Industry. To the extent that Vendor, in the course of providing Services, stores, processes, transmits or otherwise obtains cardholder data, or performs any activities regulated by the Payment Card Industry (“PCI”) Security Standards Council, Vendor shall comply with the most current version of the PCI Data Security Standard, the PIN Transaction Security Standard, the Payment Application Data Security Standard, the Point-to-Point Encryption Solution Requirements and Testing Procedures, any other applicable program or requirement that is published and/or otherwise mandated by applicable card networks or the PCI Security Standards Council.
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Payment Card Industry. The merchant must at all times when processing card transactions comply with PCI DSS and therefore must adhere to the following:
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Payment Card Industry. Data Security Standards (“PCI-DSS”). If, as necessary to perform its obligations under the Agreement, Liquid Web possesses or otherwise stores “cardholder data” (as that term is defined by the Payment Card Industry Data Security Council xxxxx://xxx.xxxxxxxxxxxxxxxxxxxx.xxx) on behalf of Customer, Liquid Web and Customer agree that each Party is responsible, as may be designated in the applicable Service Description, for those certain PCI-DSS requirements as applicable.
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Related to Payment Card Industry

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • REGULATORY ADMINISTRATION SERVICES BNY Mellon shall provide the following regulatory administration services for each Fund and Series:  Assist the Fund in responding to SEC examination requests by providing requested documents in the possession of BNY Mellon that are on the SEC examination request list and by making employees responsible for providing services available to regulatory authorities having jurisdiction over the performance of such services as may be required or reasonably requested by such regulatory authorities;  Assist with and/or coordinate such other filings, notices and regulatory matters and other due diligence requests or requests for proposal on such terms and conditions as BNY Mellon and the applicable Fund on behalf of itself and its Series may mutually agree upon in writing from time to time; and

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality.

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.

  • THIRD PARTY PAYORS Except as provided in this Contract, Grantee shall screen all clients and may not bill the System Agency for services eligible for reimbursement from third party payors, who are any person or entity who has the legal responsibility for paying for all or part of the services provided, including commercial health or liability insurance carriers, Medicaid, or other federal, state, local and private funding sources. As applicable, the Grantee shall:

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

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