Common use of Sales Without Presentation of an Approved Card Clause in Contracts

Sales Without Presentation of an Approved Card. If the Bank has specifically approved You in writing prior to accepting any such Transactions, You may accept, subject to the additional requirements set forth in this Section 4, transactions initiated by mail, by telephone, and by the Internet, all without presentation of an Approved Card (herein referred to as a “Card Not Present Transaction”). If You, at any time, accept a Card Not Present Transaction without the prior approval of the Bank, the Bank may immediately terminate this Agreement and chargeback to You the value of all Transactions processed by the Bank from the date of this Agreement to the date of such termination. Any Card Not Present Transaction accepted by the Bank shall, notwithstanding the prior authorization by the Bank, be accepted with full recourse and risk to You. You will comply with any supplemental authorization or verification procedures from time to time required by the Bank or the Operating Regulations in connection with Card Not Present Transactions. In addition to the Transaction information required by this Agreement, in the case of Card Not Present Transactions, You must record, retain, and promptly produce upon request the “ship to address” and address verification service code (where applicable) for each Transaction. You shall be deemed to warrant the person whose name appears on the sales draft as the Cardholder is the person making the purchase. You further agree to abide by applicable Laws, the Operating Regulations, and other applicable procedures of processing Transactions including, but not limited to, telephone order, mail order, E-commerce order, pre-authorized order or recurring sale transactions: Sales Drafts/Order Forms: (i) in addition to all information presently or hereafter required in this Agreement, the Sales Draft or Order Form shall show on the signature line “MO” (Mail Order), “TO” (Telephone Order), “PO” (Pre-Authorized Order), “E-Commerce” (E-Commerce Order), “Pre- Authorized Health Care,” “Recurring Transaction,” “No Show,” “Advance Deposit,” or “Priority Check-Out,” as applicable; (ii) No Cardholder signature is required on mail orders or telephone orders; and (3) for internet based transactions (“E-commerce”), the transaction receipt shall identify Your online Uniform Resource Locator (“URL”).

Sales Without Presentation of an Approved Card. If the Bank Merchant has been specifically approved You authorized in writing by Bank prior to accepting any such Transactions, You Merchant may accept, subject to the additional requirements set forth in this Section 46.b), transactions initiated by mail, by telephone, and by the Internet, all without presentation of an Approved a Bank Card (herein referred to as a “Card Not Present Cardless Transaction”). If YouMerchant, at any time, accept a Card Not Present Transaction accepts one or more Cardless Transactions without the authorization of Bank as provided in this Section 6.b, or if Merchant processes any Cardless Transaction prior approval to receiving written or electronic confirmation of the Bankshipment of the subject goods or the provision of subject services, as the case may be, Bank may immediately terminate this Agreement and chargeback to You Merchant the value of all Transactions processed by the Bank from the date of this Agreement to the date of such termination. Any Card Not Present Cardless Transaction accepted by the Bank shall, notwithstanding the prior authorization thereof by the BankBank or Merchant’s compliance with any supplemental authorization or verification procedures required or recommended by Bank in connection with Cardless Transactions, be accepted with full recourse to Merchant and risk may be charged back to YouMerchant, at Bank’s discretion. You Merchant will comply with any supplemental authorization or verification procedures from time to time required by the Bank or the Operating Regulations in connection with Card Not Present Cardless Transactions. In addition to Merchant agrees that all Visa or MasterCard transactions involving a mail order, telephone order, an order placed or completed over the Transaction information required by this Agreementinternet (“e-commerce order”) or pre-authorized order are at the Merchant’s risk and if made, in the case of Card Not Present Transactions, You must record, retain, and promptly produce upon request the “ship to address” and address verification service code (where applicable) for each Transaction. You Merchant shall be deemed to warrant that the person whose name appears on the sales draft Sales Draft as the Cardholder is the person making the purchase. You All capitalized terms shall have the meaning ascribed to them from time to time by Visa and MasterCard operating regulations. Merchant further agree agrees to abide by applicable Laws, the Operating Regulations, and other applicable following procedures of in processing Transactions including, but not limited to, telephone order, mail order, Ee-commerce order, pre-authorized order or recurring sale transactions: Sales Drafts/Order Forms: (i) in addition to all information presently or hereafter required in this Agreement, the Sales Draft or Order Form shall show on the signature line “MO” (Mail Order), “TO” (Telephone Order), “PO” (Pre-Authorized Order), “E-Commerce” (E-Commerce Order), “Pre- Authorized Health Care,” “Recurring Transaction,” “No Show,” “Advance Deposit,” or “Priority Check-Out,” as applicable; (ii) No Cardholder signature is required on mail orders or telephone orders; and (3) for internet based transactions (“E-commerce”), the transaction receipt shall identify Your online Uniform Resource Locator (“URL”).:

Sales Without Presentation of an Approved Card. If the Bank has specifically approved You in writing prior to accepting any such Transactions, You may accept, subject to the additional requirements set forth in this Section 4, transactions initiated by mail, by telephone, and by the Internet, all without presentation of an Approved Card (herein referred to as a “Card Not Present Transaction”). If You, at any time, accept a Card Not Present Transaction without the prior approval of the Bank, the Bank may immediately terminate this Agreement and chargeback to You the value of all Transactions processed by the Bank from the date of this Agreement to the date of such termination. Any Card Not Present Transaction accepted by the Bank shall, notwithstanding the prior authorization by the Bank, be accepted with full recourse and risk to You. You will comply with any supplemental authorization or verification procedures from time to time required by the Bank or the Operating Regulations in connection with Card Not Present Transactions. In addition to the Transaction information required by this Agreement, in the case of Card Not Present Transactions, You must record, retain, and promptly produce upon request the “ship to address” and address verification service code (where applicable) for each Transaction. You shall be deemed to warrant the person whose name appears on the sales draft as the Cardholder is the person making the purchase. You further agree to abide by applicable Laws, the Operating Regulations, and other applicable procedures of processing Transactions including, but not limited to, telephone order, mail order, E-commerce order, pre-authorized order or recurring sale transactions: Sales Drafts/Order Forms: (i) in addition to all information presently or hereafter required in this Agreement, the Sales Draft or Order Form shall show on the signature line “MO” (Mail Order), “TO” (Telephone Order), “PO” (Pre-Authorized Order), “E-Commerce” (E-Commerce Order), “Pre- Authorized Health Care,” “Recurring Transaction,” “No Show,” “Advance Deposit,” or “Priority Check-Out,” as applicable; (ii) No Cardholder signature is required on mail orders or telephone orders; and (3) for internet based transactions (“E-commerce”), the transaction receipt shall identify Your online Uniform Resource Locator (“URL”).: