POS System. Licensee agrees to utilize a POS system (the “POS System”), approved by local regulatory authorities as applicable, for use in each Licensed Dispensary that includes all hardware and software necessary to accurately track, record and analyze sales, inventory, product usage and tax information in connection with the operation of each Licensed Dispensary. Licensee agrees to share data and information from the POS System concerning each Licensed Dispensary in order to assist Licensor and its affiliates with forecasting demand and verifying sales.
POS System. You acknowledge that:
POS System. To ensure the efficient management and operation of the SHOP, and the reporting of data and information to SHOPPE COMPANY, FRANCHISEE shall, at its own expense, install, and during the TERM shall properly maintain in good working order, a computerized point of sale system (the "POS SYSTEM") consisting of one or more cash registers, a modem, software, cables, a dedicated telephone line (or alternative communications line designated by, or permitted by SHOPPE COMPANY), and other accessories and peripheral equipment, all of which must be approved by SHOPPE COMPANY in the SHOP OPERATIONS MANUAL or otherwise in writing. Unless SHOPPE COMPANY in writing permits otherwise, the equipment making-up the POS SYSTEM shall be purchased only from a source designated by SHOPPE COMPANY; and initially programmed and from time to time reprogrammed only by someone designated by SHOPPE COMPANY, which requirements FRANCHISEE agrees are reasonable in order to reasonably maintain POS SYSTEM uniformity among various HAAGEN-DAZS® SHOPs.
POS System. Licensee must purchase a POS system (the “POS System”) for use in each Authorized Location that includes all hardware and software necessary to accurately track, record and analyze sales, inventory, product usage and tax information in connection with the operation of each Authorized Location. Upon reasonable request from Licensor, Licensee agrees to share data and information from the POS System concerning the Licensed Products and Affiliate Products in order to assist Licensor and its affiliates with forecasting demand and implementing pricing and marketing strategies for the sale of the Licensed Products and Affiliate Products. Licensor acknowledges and agrees that Licensee’s POS System may be limited to those systems allowed under Applicable Law.
POS System. NRI will install and use its own point of sale cash register/computer system to manage transactions at the On-Site Rental Stores.
POS System. Franchisee will purchase, use and maintain the POS System that Franchisor requires or otherwise approves in writing for the operation of the Restaurant. The POS System must be connected to a communications medium specified by Franchisor at all times and be capable of accessing the Internet via a designated third-party network for the purpose of implementing software, transmitting and receiving data, accessing the Internet for ordering, and maintaining the POS System. Upon Notice from Franchisor, at Franchisee’s cost and expense, the POS System will be electronically linked to Franchisor’s (or its Affiliate’s) Intranet. Franchisee will provide Franchisor access to any POS System information, at such times and in such manner as established by Franchisor, with or without notice, to retrieve such transaction information, including customer, sales, sales mix, usage, and other operations data as Franchisor deems appropriate. Franchisee will apply for and maintain debit cards, credit cards or other non-cash systems existing or developed in the future as specified by Franchisor. Franchisor may require Franchisee to periodically update, upgrade or replace the POS System, including hardware and/or software, provided that Franchisee shall not be required to replace the POS System any more frequently than once every five (5) years.
POS System. Franchisee shall purchase, use and maintain the point of sale cash collection system (the “POS System”) as specified in the Manuals or otherwise by Company in writing. The POS System may include a cash register, register tape printer, magnetic stripe reader and cash drawer. Upon at least 90 days prior written notice, Company may require Franchisee to computerize the POS System and connect the POS System to Franchisee's telephone line(s) via modem or other communications medium. The POS System must accept and use the PLU file sent from Company. In addition, the POS System must be able to create a sales mix file, in the format defined by Company. The POS System must be connected to a telephone line at all times and be capable of accessing the internet via a designated third party network (such as MSN, Worldnet, etc.) for the purpose of implementing software, transmitting and receiving data, accessing the internet for ordering and maintaining the POS System. Within a reasonable time upon Company's request, Franchisee shall apply for and maintain debit cards, credit cards or other non-cash systems existing or developed in the future to enable customers to purchase Authorized Xxxxxxxx Coffee Products via such procedure, as specified by Company. Company may require an upgrade to the POS hardware and/or software.
POS System. At all times, Q Comm is responsible for ensuring that it has an adequate POS System solution for meeting its obligations to process PreCash Transactions in accordance with this Agreement. Subject to any modifications required pursuant to Section 6.2, Q Comm may process PreCash Transactions on the POS System that Q Comm currently uses to process bank card transactions. Alternatively, Q Comm may utilize a stand-alone POS System solution provided by third-party terminal provider, through a separate agreement between Q Comm and such provider.
POS System. Bug Fixes/patches to POS software • Enhancements to POS system (features and functionality) • Installing Upgrades to POS software *** Confidential material redacted and filed separately with the Commission. SCHEDULE 9.1(a)(i) *** Payments
POS System. Purchaser shall have entered into the POS System ---------- Agreement with Seller in the form attached hereto as Exhibit "F" (the "POS ----------- System Agreement") obligating Purchaser to pay for POS and accounting services provided by Seller or its contractors pending installation of a new POS System, and to acquire a POS System approved by Seller for the Restaurants (the "POS System") and complete the installation of such POS System within two years from the Closing Date, complete with such hardware and software as may be required for such POS System to be linked up to and online with Seller's information technology system, with appropriate protection for Purchaser's confidential information.
