Transfer of Customer Payments Sample Clauses

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
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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. 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
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
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

Related to Transfer of Customer Payments

  • Certification Regarding Prohibition of Certain Terrorist Organizations (Tex Gov. Code 2270) Vendor certifies that Vendor is not a company identified on the Texas Comptroller’s list of companies known to have contracts with, or provide supplies or services to, a foreign organization designated as a Foreign Terrorist Organization by the U.S. Secretary of State. Does Vendor certify? Yes, Vendor certifies Certification Regarding Prohibition of Boycotting Israel (Tex. Gov. Code 2271) If (a) Vendor is not a sole proprietorship; (b) Vendor has ten (10) or more full-time employees; and (c) this Agreement or any agreement with a TIPS Member under this procurement has value of $100,000 or more, the following certification shall apply; otherwise, this certification is not required. Vendor certifies, where applicable, that neither the Vendor, nor any affiliate, subsidiary, or parent company of Vendor, if any, boycotts Israel, and Vendor agrees that Vendor and Vendor Companies will not boycott Israel during the term of this Agreement. For purposes of this Agreement, the term “boycott” shall mean and include refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory but does not include an action made for ordinary business purposes. When applicable, does Vendor certify? Yes, Vendor certifies 5 Certification Regarding Prohibition of Contracts with Certain Foreign-Owned Companies (Tex. Gov. 5 Code 2274) Certain public entities are prohibited from entering into a contract or other agreement relating to critical infrastructure that would grant Vendor direct or remote access to or control of critical infrastructure in this state, excluding access specifically allowed by a customer for product warranty and support purposes. Vendor certifies that neither it nor its parent company nor any affiliate of Vendor or its parent company, is (1) owned by or the majority of stock or other ownership interest of the company is held or controlled by individuals who are citizens of China, Iran, North Korea, Russia, or a designated country; (2) a company or other entity, including governmental entity, that is owned or controlled by citizens of or is directly controlled by the government of China, Iran, North Korea, Russia, or a designated country; or (3) headquartered in China, Iran, North Korea, Russia, or a designated country. For purposes of this certification, “critical infrastructure” means “a communication infrastructure system, cybersecurity system, electric grid, hazardous waste treatment system, or water treatment facility.” Vendor certifies that Vendor will not grant direct or remote access to or control of critical infrastructure, except for product warranty and support purposes, to prohibited individuals, companies, or entities, including governmental entities, owned, controlled, or headquartered in China, Iran, North Korea, Russia, or a designated country, as determined by the Governor. When applicable, does Vendor certify? Yes, Vendor certifies 5 Certification Regarding Prohibition of Discrimination Against Firearm and Ammunition Industries (Tex.

  • Transfer of License Notwithstanding the provisions of conditions 17.1 and 17.2, if Customer sells or transfers the Equipment in which the Software operates, Kodak shall offer to license the Software, and to provide services, to any bona fide end user (“Transferee”) pursuant to Kodak’s then current standard terms, conditions and fees, provided that the Transferee is not considered, in Kodak’s discretion, a competitor of Kodak or its parent, affiliates or subsidiaries. To the extent that the Software is licensed to a Transferee in accordance with this condition, Customer’s license to use the Software shall be deemed terminated. Kodak shall offer to provide de-installation services for the Customer and re-installation and certification for the Equipment and Software and services for the Transferee at Kodak’s then current applicable fees.

  • 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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