Specific Operating Procedures. The Customer acknowledges and agrees to the operating proce- dures illustrated below, divided by transaction type. It should be noted that “intraday” shall mean that the margin position is to be closed by the end of the day and “overnight” shall mean that the margin position is to remain open overnight through the loan of financial instruments or liquid assets to the Customer by Directa.
Specific Operating Procedures. In addition to the more general responsibilities of the Operator for operation of the Sports Center described in Sections 6.01 through 6.03, the Operator shall operate the Sports Center in accordance with the following operating procedures:
Specific Operating Procedures. 2.1 MERCHANT agrees that it will comply with all CARD Acceptance Procedures in RULES for each SALE, including, but not limited to the following:
2.1.1 MERCHANT agrees that it will obtain and record a valid positive authorization for all SALES in accordance with the RULES before submitting them to FNBO for processing; and
2.1.2 MERCHANT must be able to prove, by evidence of a terminal capture of a magnetic stripe or signed sales draft showing imprint of the CARD, that the CARD was present at the time of SALE, unless specifically set up for Mail Order and Telephone Order ("MO/TO") transactions.
2.2 MERCHANT may participate in such DEBIT POS NETWORKS as are set forth in the Schedule Of Applicable Fees. Additional DEBIT POS NETWORKS may be available from time to time. FNBO does not warrant the continuing availability of any DEBIT POS NETWORK.
2.3 MERCHANT agrees to accept valid CARDS of each of the DEBIT POS NETWORKS selected without discrimination and will not impose purchase minimums, maximums, or surcharges, unless specifically allowed by the DEBIT POS NETWORKS. MERCHANT agrees to comply with the rules, regulations, procedures, fees, assessments, penalties, and other obligations of each DEBIT POS NETWORK, as from time to time are in effect.
2.4 FNBO may provide MERCHANT access through MERCHANT's terminals to the DEBIT POS NETWORKS if agreed to by MERCHANT herein.
2.5 MERCHANT realizes that there are no voice authorizations for DEBIT transactions.
Specific Operating Procedures. In addition to the more general responsibilities of Troon as manager and operator of the Golf Resort, as provided in this Article III, Troon shall operate and manage the Golf Resort in accordance with the following specific operating procedures:
Specific Operating Procedures. 4.1 The Merchant’s (Customer) website should accept MasterCard/VISA/Union Pay International credit cards for payment. The Merchant (Customer), shall ensure, pursuant to section 16 of this Merchant Agreement, that it maintains a valid bank account with the Bank for the entire term of this Merchant Agreement and any corresponding renewal terms, as the case may be.
4.2 The contact information of the Merchant (Customer) must be clearly provided on the website. The website must provide full information about the shipment/delivery details, return policy and refunds etc.
4.3 The following information must be obtained from the Cardholder (Consumer/ Buyer) upon placing his/her order.
a) Credit Card Number
b) Expiry Date
c) Billing Address d) Telephone Numbers
Specific Operating Procedures. If you conduct business in any of the following industries, you also must comply with the following provisions (as applicable):
Specific Operating Procedures. Troon shall operate and manage the F/B Operations and make all operational decisions in connection therewith, subject to compliance with the following operating procedures:
Specific Operating Procedures. Manager shall operate and manage Concession Operations at the Golf Facilities in accordance with the following operating procedures:
Specific Operating Procedures. In addition to the more general responsibilities of BLD Clay County as provided herein, BLD Clay County shall operate the Sports Park in accordance with the following operating procedures:
Specific Operating Procedures. 2.1 MERCHANT agrees that it will comply with all CARD Acceptance Procedures in RULES for each SALE, including, but not limited to the following:
2.1.1 MERCHANT agrees that it will obtain and record a valid positive authorization for all SALES in accordance with the RULES before submitting them to FNBO for processing; and
2.1.2 MERCHANT must be able to prove, by evidence of a terminal capture of a magnetic stripe or signed sales draft showing imprint of the CARD, that the CARD was present at the time of SALE, unless specifically set up for Mail Order and Telephone Order ("MO/TO") transactions.
