Submission of Charges. 4.6.1. You shall submit all Charges (manual and electronic) within five (5) calendar days (including holidays and weekends) from the transaction date, provided that no Charge shall be submitted until the goods or services are dispatched or rendered to the Cardmember. You shall not bill any Cardmember (or, if applicable, the PGSP) directly. If any payment is received by You from or on behalf of any Cardmember for any purchase made with the Card, such payment shall be endorsed to Us and sent to Us immediately.
Submission of Charges. You must submit details of each Charge to Diners Club:
Submission of Charges. All charges payable by Bank Alfalah Limited in respect of the Card Transactions entered into by the Cardholders, would be intimated to Bank Alfalah Limited within 2 days from the time of such Card Transaction and Bank Alfalah Limited liability in respect of the settlement of such charges, in terms of this Agreement, would not extend beyond the said 2 days. However, the Merchant Establishment shall retain the Sales Slip, Digital Slip and the bill and invoices in respect of the Card Transactions, for the period of 365 days from the date of the Card Transaction and shall make the same available to Bank Alfalah Limited, as and when requested by Bank Alfalah Limited.
Submission of Charges. All charges payable E-Merchants Factory in respect of the transactions entered into by the Card Members, would be intimated to E-Merchants Factory within two (02) days from of such transaction and E-Merchants Factory’s liability in respect of the settlement of such charges, in terms this agreement, survive after the expiry of the said two (02) days subject to the fact, however that the Merchant Establishment retain the Sale Slip and the xxxx and invoices in respect of the transaction for the period of 365 days from the date of the transaction and makes the same available to E-Merchants Factory, as and when requested by E-Merchants Factory.
Submission of Charges. 4.6.1. You Shall Submit all ChargeS (manual and electronic) Within fiVe (5) calendar dayS (including holidayS and WeekendS) from the tranSaction date, proVided that no Charge shall be submitted until the goods or services are dispatched or rendered to the Cardmember. You Shall not bill any Cardmember (or, if applicable, the PGSP) directly. If any payment iS receiVed by You from or on behalf of any Cardmember for any purchaSe made With the Card, Such
Submission of Charges. Messages that may be processed for billing under this Agreement include only the Message types identified as permitted in this Section. SBC Telco may at any time, in its sole discretion, modify this Section to add or delete Message types that it is willing to bxxx for Customer under this Agreement. Additionally, SBC Telco may reject, in its sole discretion, any Message types for billing regardless of whether they appear in this Section. Customer shall not submit any Message types for billing under this Agreement which are not permitted under this Section or which are of a type that SBC Telco has otherwise indicated it will not accept for billing.
Submission of Charges. The merchant agrees to submit all valid charge slips forms incurred by Card Members to HBL subject to the conditions laid down by HBL.
Submission of Charges. The Merchant shall retain the Charge Slips either in hardcopy form or digital form, the Merchant represents and warrants that: (i) all statements and data contained therein, are true, correct and complete; (ii) the Merchant has supplied or will arrange to supply or caused to be supplied the services or goods to which the transaction information relates to and for the amount stated therein; (iii) no other Charge Slip has been or will be issued or presented in respect of the same Card Transaction;
