The Merchant agrees a. to provide to GoCardless upon request all information and documentation necessary to verify the Merchant’s compliance with section 15 of this Payment Services Agreement . The Merchant also agrees that it will not commence collecting any information using non- GoCardless designed/hosted Payment Pages until these are approved by GoCardless and will not change those Payment Pages without first having them approved by XxXxxxxxxx; and
The Merchant agrees. To purchase produce from the grower at a price agreed in writing on delivery net Sydney. • To pay the Grower the agreed net price within days of the week ending that the produce is received. • To advise the Grower of any problems or discrepancy with the produce within two (2) Business Days after each produce shipment is received or a problem with a shipment becomes evident, where produce requires conditioning, at the completion of conditioning. Should Storage and conditioning charges apply these can be agreed pro sale of produce. • To promptly answer any concerns or deal with any complaints from the Grower in accordance with the merchants internal resolution procedure. • The reporting period will be weekly at the time payment for each weeks consignments. The Grower agrees to: • Advise the Merchant by fax or phone on dispatching each produce shipment. • Provide accurate details in writing of each produce shipment upon dispatch. • Advise the Merchant of any produce that does not comply with the Fresh Specs Produce Specifications, which are available on xxx.Xxxxxxxxxxxx.xxx.xx. Produce not complying with the specification advised by the Grower may be rejected. • Advise the Merchant in writing of any concerns or complaints. (If a price issue; within seven (7) days from the date of agreeing the purchase price. If a quality issue; within seven (7) days from the date of notification of the quality issue.) • Use the Merchants internal dispute resolution procedure.
The Merchant agrees. 11.1.1 not to use the ICEcash Platform to accept payment for illegal products or services, including but not limited to materials that infringe the intellectual property rights of third parties;
The Merchant agrees. ◻ To purchase produce from the grower at a price agreed in writing on delivery net Sydney. ◻ To pay the Grower the agreed net price within days of the week ending that the produce is received. ◻ To advise the Grower of any problems or discrepancy with the produce within two (2) Business Days after each produce shipment is received or a problem with a shipment becomes evident, where produce requires conditioning, at the completion of conditioning. Should Storage and conditioning charges apply these can be agreed pro sale of produce. ◻ To promptly answer any concerns or deal with any complaints from the Grower in accordance with the merchants internal resolution procedure. ◻ The reporting period will be weekly at the time payment for each weeks consignments. The Grower agrees to: ◻ Advise the Merchant by fax or phone on dispatching each produce shipment. ◻ Provide accurate details in writing of each produce shipment upon dispatch. ◻ Advise the Merchant of any produce that does not comply with the Fresh Specs Produce Specifications, which are available on xxx.Xxxxxxxxxxxx.xxx.xx. Produce not complying with the specification advised by the Grower may be rejected. ◻ Advise the Merchant in writing of any concerns or complaints. (If a price issue; within seven (7) days from the date of agreeing the purchase price. If a quality issue; within seven (7) days from the date of notification of the quality issue.) ◻ Use the Merchants internal dispute resolution procedure.
The Merchant agrees. 9.1.1 to supply Globepay with such information as may reasonably be necessary to enable Globepay to monitor or review the operation this Agreement and the processing of Transactions; and
