Payment Cards. If, after being counseled by Provider on the option to enroll in direct deposit, Participants choose to receive a payment card, Contractor shall be responsible for distributing payment cards to each Participant. Contractor shall be liable for any loss, damage, theft, or misuse of such payment cards from the time Contractor receives their delivery to the time Contractor successfully distributes the same to the Participants. Distribution of such payment cards shall be deemed successful when the same are actually received, and signed for, by the Participants. Contractor shall maintain a log of payment cards that have been distributed to Participants, which must be produced to DYCD upon request.
Payment Cards. 5.1 Personnel shall follow the rules and regulations that apply at any time for accepting and handling credit/debit cards. The enterprise has a duty to and is responsible for ensuring that these rules and regulations are posted at all times in a place where they can easily be read by personnel who receive and process payment cards.
5.2 As long as the personnel follow the guidelines prepared in accordance with the above, it should be possible for them to accept payments by card, exempted from liability.
Payment Cards. The international Payment Cards regarding which the Merchant has entered into an Agreement with Nets and which are thus specified in the Agreement Form, e.g. Mastercard, Maestro, Visa, Visa Electron, VPAY, JCB and UnionPay.. The Card Organisations’ security standard, known as the Payment Card Industry Data Security Standard. Learn more at https:// xxx.xxxxxxxxxxxxxxxxxxxx.xxx. The personal code linked to the Payment Card.
Payment Cards. When accepting payment card payments, you must comply with all applicable Payment Method Rules and Network Rules, including the Network Rules for the Visa and Mastercard entities applicable in your jurisdiction. Collectively, Visa, Mastercard and all other card schemes are referred to in this Agreement as the "Networks". In addition, for payment card Transactions on Networks, the Network may require that you enter into a direct contractual relationship with the Payment Method Acquirer. You may only accept payments using payment cards for bona fide legal commercial transactions between you and your Customers for goods or services that are free of liens, claims, and encumbrances (in accordance with the Network Rules). You may only use Network trademarks or service marks consistent with the Network Rules. You must also follow the limits in the Network Rules on your ability to discriminate by card type or impose charges/surcharges for acceptance of payment cards. The Networks may amend the Network Rules at any time without notice to you, and Revolut reserves the right to change the Services at any time to comply with the Network Rules (and we shall notify you as soon as we become aware of such changes). You hereby consent to us sharing with the Networks (and the Payment Method Acquirer) information you provide to us that we use to identify the nature of your products or services, including the assignment of your business activities to a particular payment network merchant category code (MCC). If you misuse the Services for payment card Transactions or engage in activity the Networks identify as damaging to their brand, or if we are required to do so by the Networks, we may submit information about you, your Delegates, your directors, your beneficial owners and principals, and other individuals associated with your Merchant Account, to the Member Alert to Control High-Risk Merchants (MATCH) Compliance Programme, Visa Merchant Alert System (VMAS) or to the Consortium Merchant Negative File maintained by Discover. Addition to one of these lists may result in your inability to accept payments from payment cards. You understand and consent to our sharing this information and to the listing itself, and you will fully reimburse us for any losses we incur from third-party claims, and you waive your rights to bring any direct claims against us that result from such reporting. Our reporting of information under this paragraph is separate from any other right that we may...
Payment Cards. JetBrains accepts major debit and credit cards (“Payment Cards”) for payment via third-party payment gateway providers, including Adyen and PayPal. Any and all Payment Card payments shall be deemed as payments made by the Customer regardless of the name of the card holder making the payment.
Payment Cards. Cvent shall establish and maintain safeguards against the destruction, loss or alteration of payment cards which is in the possession of Cvent and stored in a Cvent platform by implementing the applicable information security controls as set out in the then current version of the Payment Card Industry Data Security Standard (“PCI DSS”), or the immediately preceding version of PCI DSS to the extent still permitted by PCI authorities).
Payment Cards. 2.5.1. The Client can request, at any time, a Card (virtual or physical) for all or some of its Users. Edenred undertakes to answer said request within fifteen (15) Business Days, provided that this is materially possible. Xxxxxxx shall explain the reasons for the impossibility to access the Client’s request, as the case may be.
2.5.2. The Client will register to a special payment account. Before the opening of the payment account the Client shall explicitly accept the terms and conditions regarding the Card and related payment services, on the Application.
2.5.3. Each Card is personal to each User and can only be used by said User in accordance with the User Conditions.
2.5.4. The Card can only be used to pay for Mobility Services.
2.5.5. The funds are loaded on the Card based on the balance of the User’s Mobility Budget and as periodically prepaid by the Client, it being understood that no funds shall be loaded on a Card without having first being transferred by the Client to Edenred. Once Xxxxxxx has loaded the funds on the Card, the responsibility for the funds remains exclusive with the Banking Partner. Edenred cannot be held liable for any loss of funds once it has loaded the funds on the card.
2.5.6. Any payment transaction made with the Card by a User will be deduced from the User’s Mobility Budget as available on the Account.
2.5.7. Users can use the Card up to the remaining balance in their respective Mobility Budget up to the maximum specified by the Client. The Client is solely responsible for specifying to each of its Users how and under which conditions the Card may be used. Xxxxxxx assumes no liability for misuse of the Card or for any payment transactions done beyond the scope agreed upon between the Client and its User.
2.5.8. The Client shall communicate to Edenred upon its request all the information related to it and/or its Users, when such information is necessary or useful to enable Edenred to deliver the Services and/or to comply with applicable law.
2.5.9. The Parties acknowledge and accept that the Cards are issued by a certified third party and that Skipr shall only act as an agent of said third party in relation with the Cards, it being understood that the Client shall nevertheless communicate directly with Xxxxxxx for issues in relation to the Cards.
Payment Cards. 6.1. The Contractor must issue a Card to every Recipient at Enrolment on/before the next Payment Cycle.
6.2. The Contractor must ensure that the Card provides for enhanced protection of the information and is durable and able to withstand rigorous use.
6.3. The following minimum information must be stored on the Card:
Payment Cards. As a condition to your right to use the Subscription Services, you must provide Xxxx Group, Inc. with a valid payment by card number belonging to you from a card issuer that Xxxx Group, Inc. accepts with available funds sufficient to pay the applicable Subscription Fees or by check. Such card must be associated with a valid address located in a jurisdiction into which the XxxxxXXX.xxx store sells Xxxx Group, Inc. products and services. Xxxx Group, Inc. may seek validation of your payment card account prior to your first purchase. In the event that you cancel this payment card or it is otherwise terminated, you must provide Xxxx Group, Inc. with a new valid payment card before the next Billing Date in order to avoid interruption in your access to the Subscription Services. Xxxx Group, Inc. may elect not to renew your subscription until a current valid payment card with sufficient funds is provided or payment is received by check or funds transfer.
Payment Cards. Available Balance – the amount of cash funds on the Card Account, which can be used for a Card Transaction equal to the sum of a credit limit/overdraft and the Client’s funds on the Card Account by subtracting the Card Transaction already made but not yet written off from the Card Account. Balance – the amount of cash funds on the Card Account without a credit limit or an overdraft and any amounts reserved for Card Transactions already made but not yet written off from the Card Account. Card Account – a Client’s account with the Bank for the custody and accounting cash funds to be used for Card Transactions. Card Code – a Card security code for Card Transactions in the Internet. For Visa Virtual, Visa Light, Visa Classic, Visa Business, Visa Gold and Visa Platinum it is a CVV2 code. For MasterCard Light, MasterCard Classic, MasterCard Business, MasterCard Gold and MasterCard Platinum it is a CVC2 code. Cardholder – a person indicated in the Order for the issue of a payment card whose name, surname and signature sample have been placed on the Card and to whom the Card has been handed over for use. Card – an international payment card issued by the Bank, which the Bank hands over to the Cardholder according to the Order. The Card is linked to the Client’s Card Account, including credit cards (Master Card or Visa) and debit cards (Maestro and Visa Electron) or other Card Password – a password specified in the Order for the issue of a payment card and used by the Bank for identification purposes of the Client or the Cardholder by phone. Card Transaction Limit – the maximum number and/or the total amount (as defined by the Bank) of Card Transactions Authorised by the Bank within a definite period of time (a day, a week or a month). The Parties may agree to set another Card Transaction Limit in the Order for the issue of the payment card, if it does not exceed the maximum Card Transaction Limit applied by Bank. Card Transaction – a payment with a Card for goods and services, cash withdrawals using the card at ATMs and banks, money transfers from the Card Account as per the Order, and Remuneration payments and other activities decreasing the Available Balance. Debit Balance – a Card Account balance, which equals to the amount of the Client’s liabilities towards the Bank at the end of a particular day or an account statement period. The Debit Balance is changed after each Card Transaction.
