Prohibited Charges Clause Samples

Prohibited Charges. Unless otherwise agreed with Diners Club you shall not accept the Card for purposes of transactions other than bona fide purchases by Cardholders of goods and services from you. This means, by way of example and not limitation, that you may not accept the Card for any of the following: (a) gambling goods or services; (b) goods or services for which the provision thereof is illegal (e.g. drug trafficking); (c) sales where the amounts charged do not correspond with the price of the goods or services purchased or rendered; (d) sales made under a name which is different from the name of your Establishment; (e) sales made by a third party i.e. not your Establishment; (f) cash or travellers cheques; (g) damages, losses, penalties, fines, charges, costs or fees of any kind which are in addition to the value of the Charge for the goods or services originally purchased or tendered; or (h) amounts which do not represent a bona-fide sale of goods or services at your Establishment; (i) subject to clause 7, overdue amounts, or amounts covering returns or stop payment cheques; (j) amounts which represent a refinancing of any debt; and (k) Cryptocurrency transactions.

Prohibited Charges. Alcoholic beverages or any substance, material, or service which violates policy, law, or regulations pertaining to Walla Walla School District.

Prohibited Charges xAlcoholic beverages or any substance, material, or service which violates policy, law, or regulations pertaining to Walla Walla School District. xAthletic Apparel and Equipment xCapital equipment (without prior approval) xCash advances xCatering services xCell phones/pagers (without prior approval from the Business Office) xConsultant/Contractual services, salaries/wages/benefits xCurriculum materials (without prior Curriculum Department and/ or Music Department approval) xEntertainment, gifts, donations xFuel for personal vehicle xGift certificates/cards xPersonal or other non-district purposes xFurniture xLodging charges to 3rd party vendors (i.e., ▇▇▇▇▇▇.▇▇▇) xMeals while in travel status is prohibited xRoom service/food charges xTechnology capital equipment (without prior approval from the Technology Department, to assure compatibility with existing district systems and the ability of the district to provide technical support) i I must provide original receipts for my procurement card transactions. i I will immediately report any stolen or lost card to the Bank of Montreal and the Business Office Procurement Card Administrator. i I understand that any charges against the credit card not properly identified or not allowed by the District shall be paid by the card user incurring the charge by check, United States currency, or salary deduction. I further understand, in compliance with RCW 42.24.115, that any disallowed charges which are not repaid before the procurement card billing is due and payable, that the district shall have prior lien against and a right to withhold any and all funds payable to myself up to an amount of the disallowed charges and interest at the same rate as charged by the company which issues the procurement card. I further understand that any employee who has been issued a card shall not use the card if any disallowed charges are outstanding and shall surrender the card upon demand of the superintendent or designee. i I understand that any variance and/or violation or misuse of the card could result in discipline and/or personal liability for dishonored charges. Any District procurement card use is subject to examination by the State $ X G L W R U ¶ V 2 I I L authority to revoke the use of any procurement card issued and upon such revocation shall not be liable to any cost subsequently

Prohibited Charges. A. Charges for "waiting time" are expressly prohibited when providing services pursuant to this agreement. B. The services called for in Section 1 of this agreement entitled SERVICES TO BE PERFORMED BY TOWING COMPANY shall be provided at no cost to the owner of the towed vehicle whenever the Sheriff's Office determines that the vehicle was towed in error at the request of the Sheriff's Office; the Sheriff's Office shall have responsibility to pay the tow fees.