Transaction Management. 1. You are responsible for acquiring appropriate consent to process customer transactions, giving customers confirmation or receipts for each charge, verifying customers’ identities, and determining a customer’s eligibility and authority to complete transactions.
2. You are responsible for payment of all applicable Taxes relating to your ecommerce activities and your use of Merchant Services. You must collect, report, and/or pay the correct amounts to the appropriate authorities if applicable, and if needed, tell your customers about any Taxes they may be required to pay and issue appropriate invoices.
3. You should not encourage customers to submit chargebacks.
4. You are responsible for investigating any transaction you believe may be erroneous, suspicious, or prohibited by law, or otherwise pose unacceptable compliance risks to us or you and, if appropriate, obtaining adequate information and assurances from your customer before fulfilling or completing the transaction.
5. You are solely responsible for ensuring that your transactions with customers comply with applicable export, import, and sanctions laws and regulations, including obtaining any required licenses or other authorizations or making required filings.
Transaction Management. 3.1 The Investors agree to share promptly with each other all relevant information and analyses required in connection with the satisfaction of the conditions precedent to the Merger Agreement. Notwithstanding the foregoing, the Investors separately may provide certain information in respect of their fund investors directly to the relevant counsel of Parent (on an outside counsel only basis) in connection with the making of required regulatory filings under the Merger Agreement.
3.2 Macquarie agrees to, and agrees to cause JVCo, TopCo, Parent and Merger Sub to, expend (a) its reasonable best efforts to take all actions that are required by such Person in order for Parent to be in compliance with Section 6.03 of the Merger Agreement and (b) such other level of efforts as is specified in the Merger Agreement to be applicable to Affiliates of Parent in order for Parent to be and remain in compliance with the Merger Agreement. Without limiting the foregoing, Macquarie agrees not to take or refrain from taking any action that would cause Parent to breach or to be in breach of the Merger Agreement.
3.3 Ares (with respect to itself only) agrees to expend (a) its reasonable best efforts to take all actions that are required by it in order for Parent to be in compliance with Section 6.03 of the Merger Agreement and (b) such other level of efforts as is specified in the Merger Agreement to be applicable to Affiliates of Parent in order for Parent to be and remain in compliance with the Merger Agreement. Without limiting the foregoing, Ares agrees not to take or refrain from taking any action that would cause Parent to breach or to be in breach of the Merger Agreement.
3.4 Macquarie agrees that it shall not cause Parent or Merger Sub to amend, vary or waive any term or condition of the Merger Agreement without the prior consent in writing of Ares.
3.5 Macquarie shall promptly provide Ares with the initial and all subsequent drafts of the Debt Documentation and cooperate in good faith with Ares and its representatives and implement the comments of Ares and its representatives to the Debt Documentation prior to sharing with the respective financing parties and their representatives, unless there is a reasonable basis for Macquarie not to implement such comments of Ares and its representatives. Macquarie shall give Ares reasonable advance notice of meetings and conference calls with the financing parties and their representatives and the opportunity to attend and partic...
Transaction Management. Upon selection of a buyer, Land Advisors will manage and oversee the transaction process to ensure the successful close of escrow. During this stage, Land Advisors will identify potential obstacles as early as possible and provide solutions or coordinate with consultants to resolve each issue. Land Advisors will provide the District with updates regarding the status of the transaction until the close of escrow.
Transaction Management. Company, including any of Company’s computer software programs, software development kits (SDK) or service procedures, will use the Alipay Platform in accordance with this Agreement and will ensure its system meets the software requirements and service process provided by Alipay with respect to order handling and goods delivery or service provision, which may be updated from time to time. Alipay will not be responsible for any loss or damages due to the malfunction of Company’s own system.
Transaction Management. Administrators use this module to set transaction fee rates for sellers, view transactions, view auctions and view open bids.
(a) Fee Schema System fees apply only to sellers. There are no limits to the quantity of fee schema possible on the site. Each fee schema can be composed of a combination of three transaction fees: A listing fee is applied each day an item is listed on the site. A percentage transaction fee is applied when a transaction closes. The fee is a percentage of the final cost of the transaction. The administrator can set several intervals where the percentage transaction fee differs from one interval to the other. For example: $ 1 - $1,000 = 5% transaction fee $1,001 - $3,000 = 10% transaction fee $3,001 - $5,000 = 15% transaction fee A Flat Rate Transaction Fee is applied when a transaction closes. A predefined amount is charged to the seller for each transaction. The administrator can set several intervals where the flat rate transaction fee differs from one interval to the other. For example : $ 1 - $1,000 = $ 5 transaction fee $1,001 - $3,000 = $10 transaction fee $3,001 - $5,000 = $15 transaction fee
(b) View Transaction The administrator can view a summary of any on-going or closed transactions. Use the specialized search engine to set search criteria for the transaction you wish to view. For example, by order status (closed, accepted, rejected ect.), seller, cash amount, transaction time span, order amount, or order date. You can also search by the order ID number which is system generated every time you place an order.
Transaction Management. As of the Effective Date, Signifi and PMW/Ent-X shall have access to the payment processing back-end that will show all credit card processing and collections related to the Kiosks; all such collections shall be disbursed as outlined in Exhibit A. Both parties will ensure that payment obligations described on Exhibit A are met promptly. Accounting processes shall be put in place by the parties to manage the distribution of funds.
Transaction Management. GSI will provide PFS with all necessary transaction management information, including customer and credit guidelines and limits and returns criteria, as PFS may reasonably require in order to perform its services hereunder. PFS has no responsibility with respect to the adequacy of such guidelines, limits or criteria. Payments for all Products shall be in accordance with the collection and remittance procedures set forth in the Statement of Work. Except for the limited purpose of performing its services hereunder, PFS shall not be deemed an agent or representative of GSI, nor shall PFS have any authority to make any representation or commitment on the part of GSI. For all purposes, GSI, and not PFS, shall be deemed the seller of all Products to customers. GSI shall retain title to all Products and PFS shall not pledge, encumber or grant any security interest in or to the Products at any time.
Transaction Management. Once you have an executed purchase agreement with a buyer, we will handle all of the ongoing negotiations for contingency removal with you, the coordination of appointments, and the coordination with the title company and mortgage company. We will communicate with you regularly about the status of your transaction and we will be available to answer any of your questions.
