Transfer of Customer Payments Sample Clauses

Transfer of Customer Payments. Seller hereby appoints FALAKSTORE as an agent of Seller for the sole and express purpose of receiving payments from Customers for Seller’s Products sold on a Marketplace. As between Seller and a Customer who purchases Products from Seller, FALAKSTORE’s receipt of funds from the Customer will be deemed the receipt of funds by Seller. FALAKSTORE shall transfer the amount FALAKSTORE collected from the Customer, less any amounts Seller owes to FALAKSTORE, to Seller using the processes and under the timing set forth in the Policies.
Sample 1
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Transfer of Customer Payments. Seller hereby appoints MCL as an agent of Seller for the sole and express purpose of receiving payments from Buyers for Seller’s Products sold on an eMarketplace/eShop. As between Seller and a Customer who purchases Products from Seller, MCL’s receipt of funds from the Customer will be deemed the receipt of funds by Seller. MCL shall transfer the amount MCL collected from the Customer, less any amounts Seller owes to MCL, to Seller using the processes and under the timing set forth in the Policies.
Sample 1
Transfer of Customer Payments. Seller hereby appoints Front Porch as an agent of Seller for the sole and express purpose of receiving payments from Customers for Seller’s Products sold on a Marketplace. As between Seller and a Customer who purchases Products from Seller, Front Porch’s receipt of funds from the Customer will be deemed the receipt of funds by Seller. Front Porch shall transfer the amount Front Porch collected from the Customer, less any amounts Seller owes to Front Porch, to Seller using the processes and under the timing set forth in the Policies.
Sample 1
Transfer of Customer Payments. Merchant hereby appoints PVM as an agent, for the sole and express purpose of receiving payments from Customers for Merchant Products sold on the PVM Marketplace (online / in person). PVM's receipt of funds from the Customer will be deemed the receipt of funds by the Merchant. PVM shall transfer the amount collected from the Customers' purchase, less any fees Merchant owes to PVM (see Section 2.7), to the Merchant using the platform and under the timing set forth in the Policy.
Sample 1
Transfer of Customer Payments. Seller hereby appoints URBN as an agent of Seller for the sole and express purpose of receiving payments from Customers for Seller’s Products sold on a Marketplace. As between Seller and a Customer who purchases Products from Seller, URBN’s receipt of funds from the Customer will be deemed the receipt of funds by Seller. URBN shall transfer the amount URBN collected from the Customer, less any amounts Seller owes to URBN, to Seller using the processes and under the timing set forth in the Policies.
Sample 1

Related to Transfer of Customer Payments

  • Campaign Contribution Restrictions For all State contracts as defined in C.G.S. § 9-612(g) the authorized signatory to this Contract expressly acknowledges receipt of the State Elections Enforcement Commission’s (“SEEC”) notice advising state contractors of state campaign contribution and solicitation prohibitions, and will inform its principles of the contents of the notice. See Form reproduced and inserted below.

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  • Transfer or Deletion of Student Data The Provider shall review, on an annual basis, whether the Student Data it has received pursuant to the DPA continues to be needed for the purpose(s) of the Service Agreement and this DPA. If any of the Student Data is no longer needed for purposes of the Service Agreement and this DPA, the Provider will provide written notice to the LEA as to what Student Data is no longer needed. The Provider will delete or transfer Student Data in readable form to the LEA, as directed by the LEA (which may be effectuated through Exhibit D of the DPA), within 30 calendar days if the LEA requests deletion or transfer of the Student Data and shall provide written confirmation to the LEA of such deletion or transfer. Upon termination of the Service Agreement between the Provider and LEA, Provider shall conduct a final review of Student Data within 60 calendar days. If the LEA receives a request from a parent, as that term is defined in 105 ILCS 10/2(g), that Student Data being held by the Provider be deleted, the LEA shall determine whether the requested deletion would violate State and/or federal records laws. In the event such deletion would not violate State or federal records laws, the LEA shall forward the request for deletion to the Provider. The Provider shall comply with the request and delete the Student Data within a reasonable time period after receiving the request. Any provision of Student Data to the LEA from the Provider shall be transmitted in a format readable by the LEA.

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