Transaction Requirements. Transactions approved and processed with the Card may only be used to purchase goods and services for business purposes only and not for personal, family or household purposes.
Transaction Requirements. The Vendor agrees to comply with WIC Program requirements for transacting WIC benefits, as described in Vendor Management Policy VM-12:
Transaction Requirements. The minimum amount of the first credit advance is $2,500.00. You do not need to maintain an outstanding balance to keep your Plan open.
Transaction Requirements a) In effecting a Bankcard transaction, Merchant shall, subject to the other provisions of this Paragraph 7 and Paragraphs 8, 9, and 10 herein, complete the Sales Draft or Credit Voucher in the following manner: i) If the Bankcard is present at the time of the transaction (a “Card Present Transaction”), imprint or swipe through an electronic terminal, with a suitable imprinter or electric printer, all data embossed on the face of the Bankcard and the Merchant’s imprinter plate, or legibly type such data thereon; Merchant shall notify Xxxxxx and Xxxxxxx in the event that the information on the Merchant’s plate is changed. Whenever the Bankcard’s magnetic stripe cannot be read by the electronic terminal, Merchant shall manually imprint the Bankcard. Failure to do so will constitute a waiver by Merchant of any right to dispute chargebacks arising from the transaction. Each Merchant outlet is required to have its own processing software or terminal, and its own printer and manual imprinter with an accurate Merchant plate for use when its electronic printer is not functional or when the Bankcard’s magnetic stripe cannot be read by the electronic terminal. Merchant understands that sales completed at one location may not be processed through a terminal at another location. ii) Legibly fill in the appropriate spaces thereof showing; (1) the date of the sale; (2) the Sales Draft amount which includes applicable tax for all charges purchased in the same transaction; (3) a brief description of the services in sufficient detail to identify same; (4) the Cardholder’s Bankcard number truncated to bear no more than the last four (4) digits of the Bankcard number; (5) the Cardholder’s name; (6) the authorization number; and (7) Merchant’s name and unique Merchant I.D. number. iii) For a Card Present Transaction, require the Purchaser to sign the Sales Draft in Merchant’s presence. Merchant should retain Bankcard while Purchaser is signing in order to perform signature verification. iv) Obtain authorization pursuant to Paragraph 15 prior to consummating the sale and indicate the authorization code in the appropriate space. THE FLOOR LIMIT ON ALL TRANSACTIONS IS ALWAYS ZERO. Xxxxxxxx understands that authorization shall not, by itself, satisfy Merchant’s obligation to exercise due diligence, nor shall it validate a transaction which would otherwise be invalid. Merchant shall remain fully liable for all chargebacks and fees related to an invalid or disputed transaction whet...
Transaction Requirements. The following transaction limitations will apply to the use of Borrower’s Credit Line:
Transaction Requirements. You agree to cooperate with all of LaserTrade’s instructions regarding the Transaction of the Device(s). In addition to being a material breach of this Agreement, failure to cooperate may be considered by the Buyer as a material breach of the purchase and sale agreement.
5.3.1. You agree Lasertrade shall deduct their fee from the deposit amount paid by the Buyer.
5.3.2. You agree you will make all reasonable efforts to source an Industry Accepted Inspection Report within fourteen (14) days of Lasertrade confirming deposit received from the Buyer. If you are unable to do so you must notify Lasertrade of any delays within one (1) day of becoming aware of any such delays.
5.3.3. You agree you will supply all required identification documentation required by xxxxxx.xxx to verify your identify as prescribed and directed by Xxxxxx.xxx
5.3.4. You agree you will not delay or withhold the Device(s) once verification has been completed by both Buyer and Seller and the Purchase Price (less deposit) has been transferred into the Escrow transaction account as determined by Lasertrade.
5.3.5. You agree the commission portion of the Escrow transaction represents the shipping fee owed by the Buyer to Lasertrade and under no circumstances shall you have any claim these monies.
5.3.6. You agree to Accept, or Reject a returned Device(s) within three (3) days of the recorded delivery date as determined by Lasertrade.
5.3.7. You agree to notify Lasertrade within one (1) day of you becoming aware of any reason (outside of your control) why you are unable to proceed with the transaction.
Transaction Requirements. As to each Transaction you tender to us for processing, you represent and warrant that:
(1) The Transaction represents payment or refund of payment, for the bona fide sale or lease of the goods, services or both, which you have provided in the ordinary course of your business, and the Transaction is not submitted on behalf of a third party.
(2) The Transaction does not involve any element of credit for any purpose other than payment for a current Transaction (including payment of a previously-dishonored check) and, except in the case of approved installment or pre-payment plans, the goods have been shipped or services actually rendered to the Cardholder.
(3) The Transaction is free from any alteration not authorized by the Cardholder.
(4) Neither you nor your employee has advanced any cash to the Cardholder or to yourself or to any of your representatives, agents or employees in connection with the Card transaction, nor have you accepted payment for effecting credits to a Cardholder’s account.
(5) To the best of your knowledge, the goods described in each Transaction are your sole property and you are free to sell them.
(6) You have made no representations or agreements for the issuance of refunds except as it states in your return/cancellation policy.
(7) You have no knowledge or notice of information that would lead you to believe that the enforceability or collectability of the subject Transaction is in any manner impaired, and the Transaction is in compliance with all applicable laws, ordinances and regulations; and you have originated the Transaction in compliance with this Agreement and the Card Association rules and regulations.
(8) For a Card sale where the Cardholder pays in installments or on a deferred payment plan, a Transaction record has been prepared separately for each installment or deferred payment on the date(s) the Cardholder agreed to be charged. All installments and deferred payments, whether or not they have been submitted to us for processing, shall be deemed to be a part of the original Card sale.
Transaction Requirements. The number of shares of Warrant Stock shall increase by 1,000 shares for every $1,000,000 in "Transactions" generated by Holder or its Subcontractors processed through the BuildNet System during the first year following the Company's completion of BuildNet enabling the JD Exxxxxx Xxxtem. The Company will notify the Holder promptly upon such completion. The number of shares of Warrant Stock shall increase by 500 shares for every $1,000,000 in "Transactions" generated by Holder or its Subcontractors processed through the BuildNet System during the second year following the Company's completion of BuildNet enabling the JD Exxxxxx Xxxtem.
Transaction Requirements. The number of shares of Warrant Stock shall increase by 1,000 shares for every $1,000,000 in "Transactions" generated by Holder or its Subcontractors processed through the BuildNet System during the first year following the Company's completion of BuildNet enabling of Holder's purchasing, payment and scheduling software systems. The number of shares of Warrant Stock shall increase by 500 shares for every $1,000,000 in "Transactions" generated by Holder or its Subcontractors processed through the BuildNet System during the second year following the Company's completion of BuildNet enabling of Holder's purchasing, payment and scheduling software systems.
Transaction Requirements. Cards may only be used to purchase goods and services for the business purposes of Account Owner and cannot be used for any unrelated personal, family or household purposes.
