PRODUCT AND PRICING INFORMATION Sample Clauses

PRODUCT AND PRICING INFORMATION. Although XXXXXXX00.XXX has made every effort to display our products and their colors, textures and appearance as accurately as possible, the displayed attributes of the products depend upon the monitor of the user, and XXXXXXX00.XXX cannot guarantee that the user’s monitor will accurately portray the actual attributes of the products. Products displayed may be out of stock or discontinued, and prices are subject to change. XXXXXXX00.XXX is not responsible for typographical errors regarding price or any other matter. Likewise, XXXXXXX00.XXX does not warrant the accuracy of customer product ratings, comments or feedback. Prices include local tax but exclude delivery costs, which will be automatically added to the XXXXXXX00.XXX Product(s) price when you view the items in your shopping basket and have selected your chosen delivery method for instructions before despatching the XXXXXXX00.XXX Product or reject your order and notify you of the rejection. Prices and delivery costs are liable to change at any time, but changes will not affect orders in respect of which we have already sent you a Despatch Confirmation. The Website contains a large number of XXXXXXX00.XXX Product(s) and it is always possible that, despite our best efforts, some of the XXXXXXX00.XXX Product(s) listed on the Website may be incorrectly priced or not available. We will normally verify prices and availability as part of our despatch procedure so that, where the correct price is less than our stated price, we will charge you the lower amount. responsible if your card issuer declines to authorise payment for any reason. If an XXXXXXX00.XXX Product’s correct price is higher than the price stated on the Website, we will either contact you If we accept and process your order where a pricing error is obvious and unmistakeable and could reasonably have been recognised by you as a mispricing, we may end the Contract, refund you any sums you have paid and require the return of any XXXXXXX00.XXX Product(s) delivered to you. Payment for all orders must be made by credit or debit card on the checkout page. We accept payment by Paypal and Venmo only. We carry out a standard pre-authorisation check on your payment card at the time you place an order, and PUCKYOU19. COM Product(s) will not be despatched until payment for the full costs of the order has been authorised. Your card issuer may charge you an online handling fee or processing fee.
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PRODUCT AND PRICING INFORMATION. A PRODUCT DESCRIPTION You can also load the Card yourself and use it like any other Mastercard for online and POS transactions. Even though the Card is not connected to a private bank account, you can carry out incoming and outgoing transfers and withdraw cash worldwide at ATMs. B PRICING Prepaid Mastercard Card Issuing Fees Card for Private Persons free Card for Corporates (if Corporate differs from CLA) 39.90 € C CUSTOMER SERVICE CONTACT DETAILS Website xxx.xxxxxxxxx.xxx Customer Service E-Mail xxxxxxx.xx@xxxxxxxxx.xxx Postal Address for return of cancelled cards Recurring Fees Monthly Card Maintenace Load Fees1 free for months 1-6 2.00 € from 7th month on or any required physical documents Card Services c/o CrossCard Welfenstr. 22 81541 Munich Germany SEPA Bank Transfer, InstantTransfer, MyBank free VISA, Mastercard, International Bank Transfer, SOFORT Banking, giropay, eps, iDEAL, Verkkopankki, Trustly, Bancontact 1.75% TrustPay 2.75% paysafecard 8.75% Card Block Services telephone number 00000 00000000 D TERM Usage Fees This Agreement shall last for a period of 12 months. If the Agreement ATM withdrawal2 2.95 € is not terminated according to the Terms and Conditions before the Outgoing SEPA 2.95 € end of this period, the Agreement will be automatically renewed for Outgoing International Wire Transfer 29.50 € 12 months. Card Fx 2.75% ATM Decline Trx Fee, POS Purchase Decline, ATM Balance Inquiry 0.50 € Monthly Account Inactivity Fee (no load or spend transaction within 12 months) 2.95 € Replacement Card 20.00 € Chargeback handling 30.00 € 1Please note that the availability of loading methods may vary per country.

Related to PRODUCT AND PRICING INFORMATION

  • Pricing Information Each Fund or its designee will furnish Plan Provider on each business day that the New York Stock Exchange is open for business ("Business Day"), with (i) net asset value information as of the close of trading (currently 4:00 p.m. Eastern Time) on the New York Stock Exchange or as at such later times at which a Fund's net asset value is calculated as specified in such Fund's prospectus ("Close of Trading"), (ii) dividend and capital gains information as it becomes available, and (iii) in the case of income Funds, the daily accrual or interest rate factor (mil rate). The Funds shall use their best efforts to provide such information to Plan Provider by 6:00 p.m. Central Time on the same Business Day. Distributor or its affiliate will provide Plan Provider (a) daily confirmations of Account activity within five Business Days after each day on which a purchase or redemption of Shares is effected for the particular Account, (b) if requested by Plan Provider, quarterly statements detailing activity in each Account within fifteen Business Days after the end of each quarter, and (c) such other reports as may be reasonably requested by Plan Provider.

  • Internet Access to Contract and Pricing Information Access by Authorized Users to Contract terms and pricing information shall be made available and publically posted on the OGS website. To that end, OGS shall publically post the Contract Pricelist, including all subsequent changes in the Contract offerings (adds, deletes, price revisions), Contractor contact information, and the Contract terms and conditions, throughout the Contract term.

  • Updating information You must tell us promptly if information you have provided to us changes, including if your billing address changes or if your use of energy changes (for example, if you start running a business at the premises).

  • Identifying Information and Privacy NOTIFICATION (a) Identification Number(s). Every invoice or New York State Claim for Payment submitted to a New York State agency by a payee, for payment for the sale of goods or services or for transactions (e.g., leases, easements, licenses, etc.) related to real or personal property must include the payee's identification number. The number is any or all of the following: (i) the payee’s Federal employer identification number, (ii) the payee’s Federal social security number, and/or (iii) the payee’s Vendor Identification Number assigned by the Statewide Financial System. Failure to include such number or numbers may delay payment. Where the payee does not have such number or numbers, the payee, on its invoice or Claim for Payment, must give the reason or reasons why the payee does not have such number or numbers.

  • IDENTIFYING INFORMATION AND PRIVACY NOTIFICATION (a) FEDERAL EMPLOYER IDENTIFICATION NUMBER and/or FEDERAL SOCIAL SECURITY NUMBER. As a condition to NYSERDA’s obligation to pay any invoices submitted by Contractor pursuant to this Agreement, Contractor shall provide to NYSERDA its Federal employer identification number or Federal social security number, or both such numbers when the Contractor has both such numbers. Where the Contractor does not have such number or numbers, the Contractor must give the reason or reasons why the payee does not have such number or numbers.

  • Identifying Information Issuer and Broker acknowledge that a portion of the identifying information set forth on Exhibit A is being requested by NCPS in connection with the USA Patriot Act, Pub.L.107-56 (the “Act”). To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial institutions to obtain, verify, and record information that identifies each person who opens an account. For a non-individual person such as a business entity, a charity, a Trust, or other legal entity, we ask for documentation to verify its formation and existence as a legal entity. We may also ask to see financial statements, licenses, identification and authorization documents from individuals claiming authority to represent the entity or other relevant documentation.

  • PRICE LISTS AND PRODUCT INFORMATION Contractors should provide an electronic version of the proposed price list in an Excel format or pdf on a jump drive. Also provide a dealer list, if applicable in an Excel format with "read and write" capabilities on the same jump drive. No costs or expenses associated with providing this information in the required format shall be charged to the State of Arkansas. At the time of contract renewal contractor will furnish OSP with an updated dealer list and published price list.

  • Providing Information As a condition of using the Stripe Issuing Services, Stripe may require you to provide User Information, information regarding Authorised Users (including name, address, birthdate, and government-issued identification documents), and information about your activities and intended use of the Stripe Issuing Services. This information may be separate from or in addition to information you may have previously provided to Stripe in connection with other Services. You must promptly provide all additional financial and other information Stripe requests from time to time.

  • Product Information EPIZYME recognizes that by reason of, inter alia, EISAI’s status as an exclusive licensee in the EISAI Territory under this Agreement, EISAI has an interest in EPIZYME’s retention in confidence of certain information of EPIZYME. Accordingly, until the end of all Royalty Term(s) in the EISAI Territory, EPIZYME shall keep confidential, and not publish or otherwise disclose, and not use for any purpose other than to fulfill EPIZYME’s obligations, or exercise EPIZYME’s rights, hereunder any EPIZYME Know-How Controlled by EPIZYME or EPIZYME Collaboration Know-How, in each case that are primarily applicable to EZH2 or EZH2 Compounds (the “Product Information”), except to the extent (a) the Product Information is in the public domain through no fault of EPIZYME, (b) such disclosure or use is expressly permitted under Section 9.3, or (c) such disclosure or use is otherwise expressly permitted by the terms and conditions of this Agreement. For purposes of Section 9.3, each Party shall be deemed to be both the Disclosing Party and the Receiving Party with respect to Product Information. For clarification, the disclosure by EPIZYME to EISAI of Product Information shall not cause such Product Information to cease to be subject to the provisions of this Section 9.2 with respect to the use and disclosure of such Confidential Information by EPIZYME. In the event this Agreement is terminated pursuant to Article 12, this Section 9.2 shall have no continuing force or effect, but the Product Information, to the extent disclosed by EPIZYME to EISAI hereunder, shall continue to be Confidential Information of EPIZYME, subject to the terms of Sections 9.1 and 9.3 for purposes of the surviving provisions of this Agreement. Each Party shall be responsible for compliance by its Affiliates, and its and its Affiliates’ respective officers, directors, employees and agents, with the provisions of Section 9.1 and this Section 9.2.

  • Supporting Information Each Franchise Fee payment shall be accompanied by a brief report prepared by a representative of Franchisee showing the basis for the computation.

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