Virtual Cards Sample Clauses

Virtual Cards. A “Virtual Card” consists of a 16-digit account number, a 3-digit security code, and an expiration date, linked to the funds in your Account. These Virtual Cards can be used to purchase goods or services or make payments online or by phone without presenting your physical Oxygen Visa Debit Card number. The Virtual Cards can be temporary or re-usable, but in any case, expire one year from the last day of the calendar month during which the Virtual Account was created. When you use your Virtual Card, the legal effect will be the same as if you used the physical Oxygen Visa Debit Card itself. Virtual Card No more than 30 Virtual Cards at a time; and Up to $2,500.00 per Virtual Card* *The same transaction limitations as stated above for transaction type Card Purchase (Signature) in Section D.4 “Cash Access and Transaction Limitations” apply to Virtual Cards.
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Virtual Cards. A “Virtual Card” consists of a 16-digit account number, a 3-digit security code, and an expiration date, linked to the funds in your Account. These Virtual Cards can be used to purchase goods or services or make payments online or by phone without presenting your physical Oxygen Visa Business Debit Card number. The Virtual Cards can be temporary or re-usable, but in any case, expire one year from the last day of the calendar month during which the Virtual Account was created. When you use your Virtual Card, the legal effect will be the same as if you used the physical Oxygen Visa Business Debit Card itself. Transaction Type Frequency and/or Dollar Limits Virtual Card No limit to the number of Virtual Cards active at a time* * The same transaction limitations as stated above in Section C.5. (“Transaction Limitations”) apply to Virtual Cards.
Virtual Cards. We may issue you one or more virtual cards represented by a 16-digit account number (“Virtual Card”) in addition to your Card. The Virtual Card may either be single-use, meaning the 16-digit account number will expire after a single transaction, or recurring-use, meaning you may use your 16-digit account number for multiple transactions. You may not use your Virtual Card to obtain cash.
Virtual Cards. Subject to availability and any rules we or a Network may issue, Bank may at Company’s request and at our option issue a Card number without a tangible Card, called a “Virtual Card.” Virtual Cards may be limited to one-time use, have specific dollar limits, be limited to use at merchants of a certain type or usable only on or within certain dates, or otherwise subject to limited uses. Company agrees to observe any special procedures for the issuance, use or security of Virtual Cards. We make no representations or warranties that Virtual Cards can only be used within the limitations you request. Virtual Cards are provided “as is” without warranty of any kind, either express or implied, including but not limited to the implied warranties of merchantability and fitness for a particular purpose. We are not liable for any errors associated with the use of Virtual Cards, including invalid, inaccurate, or unauthorized payments due to circumstances beyond our reasonable control.
Virtual Cards. Subject to availability and any rules we or the Network may issue, Bank may at Company’s request and at our option issue a Card number without a tangible Card, sometimes called a “Virtual Card.” If a Virtual Card is issued, Virtual Cards may be limited to one-time use, have specific Transaction dollar limits, have specific credit limits, be limited to use at merchants of a certain type, or usable only on or within certain dates, or otherwise subject to limited uses as either required by Bank or requested by you and approved by Bank. Bank makes no representations or warranties that Virtual Cards can only be used within the limitations you request. You agree to observe any special procedures for the issuance, use, or security of Virtual Cards.
Virtual Cards. Virtual Card details should be accessed from the Dashboard only. Should you use the API to retrieve Virtual Card details, or if Virtual Card information is exported from the Dashboard, you must store details in an encrypted manner. You may be considered a service provider (as defined in the PCI-DSS) if you are generating Virtual Cards on behalf of others, such as your users. Service providers must achieve and maintain PCI-DSS compliance. If you are generating Virtual Cards for your own use, or for others in your organization to use, your organization may not be required to attain PCI-DSS compliance for issuing activity, but you remain responsible for securely storing Virtual Card details. Unauthorized transactions on Virtual Cards may not have dispute rights in certain circumstances.
Virtual Cards. If Customer is approved for a virtual card account (“VCA”) and elects to use such VCA, BirchStreet or TPP will establish a credit limit for each VCA and allow Customer to make purchases on credit through virtual cards up to a certain amount within a specific repayment period as set forth herein (as it may be modified by BirchStreet from time to time, the “Payment Term”). BirchStreet or TPP, in their sole respective discretions, shall be responsible for determining the amount of any such credit limit, according to their underwriting criteria and other relevant factors. Not all Customers will be eligible, and BirchStreet reserves the right to reject a Customer, or to revoke, limit, reduce or increase a credit limit in their sole respective discretions. Any credit limit established for a Customer will be subject to periodic review and adjustment by BirchStreet or TPP. BirchStreet shall communicate the initial amount and Payment Term of any approved credit limit to Customer at the time Customer’s VCA is approved or activated, subject to modification as noted above. Existing credit limits and approved Payment Terms and manner of payment are a part of these terms and conditions and incorporated herein, subject to modification as noted above. BirchStreet will invoice the Customer for purchases made using virtual cards according to the Payment Term and credit limit determined by BirchStreet for Customer’s VCA. Customer shall designate a deposit account for the repayment of virtual card transactions (the “Customer VC Bank Account”)[, which unless otherwise expressly agreed shall be the same as the DDA]. Customer must ensure it has at all times sufficient funds in its Customer VC Bank Account to cover the amounts due on any given day according to the repayment terms for the Customer’s VCA. In all cases, Customer will be required to ensure its unpaid balance, including all pending or unbilled transactions, fees, and other charges on the VCA, does not exceed the established credit limit. BirchStreet may require immediate payment of outstanding amounts, suspend further virtual card use, and/or impose additional fees, if Customer exceeds its credit limits or fails to make full or timely payment on any amounts owed. Customer agrees to pay the reasonable costs of collection efforts undertaken with respect to any delinquent amounts payable by Customer or with respect to Services provided hereunder. Credit extended through any virtual card is not revolving and the total amo...
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Virtual Cards. (a) making payment against purchases made on e-Commerce Platforms, (b) balance enquiries, or (c) administrative functions; or

Related to Virtual Cards

  • Processing of Customer Personal Data 3.1 UKG will: 3.1.1 comply with all applicable Data Protection Laws in the Processing of Customer Personal Data; and 3.1.2 not Process Customer Personal Data other than for the purpose, and in accordance with, the relevant Customer’s instructions as documented in the Agreement and this DPA, unless Processing is required by the Data Protection Laws to which the relevant UKG Processor is subject, in which case UKG to the extent permitted by the Data Protection Laws, will inform Customer of that legal requirement before the Processing of that Customer Personal Data. 3.2 Customer hereby: 3.2.1 instructs UKG (and authorizes UKG to instruct each Subprocessor) to: (a) Process Customer Personal Data; and (b) in particular, transfer Customer Personal Data to any country or territory subject to the provisions of this DPA, in each case as reasonably necessary for the provision of the Services and consistent with the Agreement. 3.2.2 warrants and represents that it is and will at all relevant times remain duly and effectively authorized to give the instructions set out in Section 3.2.1 on behalf of each relevant Customer Affiliate; and 3.2.3 warrants and represents that it has all necessary rights in relation to the Customer Personal Data and/or has collected all necessary consents from Data Subjects to Process Customer Personal Data to the extent required by Applicable Law. 3.3 Schedule 1 to this DPA sets out certain information regarding UKG’s Processing of Customer Personal Data as required by Article 28(3) of the GDPR (and equivalent requirements of other Data Protection Laws).

  • Provider Network The Panel of health service Providers with which the Contractor contracts for the provision of covered services to Members and Out-of-network Providers administering services to Members.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • Cell Phones The College follows the State’s Cell Phone Policy. Employees who receive cell phones from the College shall also abide by this Policy. The College shall provide the Policy to any employee who is given a cell phone. Employees are responsible for the cost of all personal calls. While the College anticipates some incidental personal use of cell phones, it is also expected that such use is infrequent.

  • Call Center Services Answer telephone inquiries during mutually agreed upon hours each day on which the Fund is open for trading. In the event that the Fund plans to be open on a business day when the New York Stock Exchange is to be closed, the Fund shall provide the Transfer Agent with reasonable advance notice and the parties shall discuss the call center resources available for such day. The Transfer Agent shall answer and respond to inquiries from existing Shareholders, prospective Shareholders of the Fund and broker-dealers on behalf of such Shareholders in accordance with the instructions provided by the Fund to the Transfer Agent for purpose of fulfilling its duties under this Agreement, including, accepting transaction requests on behalf of the Fund.

  • TOOL STORAGE 1. A company shall provide on all construction jobs in towns and cities, and elsewhere where reasonably necessary and practicable (or if requested buy the employee), a suitable and secure waterproof lock-up solely for the purpose of storing employees’ tools, and on multi-storey and major projects the company shall provide, where possible, a suitable lock-up for employees’ tools within a reasonable distance of the work area of large groups of employees. 2. Where an employee is absent from work because of illness or accident and has advised the company in accordance with Clause 33 – Personal Leave of the award, the company shall ensure that the employee’s tools are securely stored during his/her absence.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Service Activation For new customers - the services are activated immediately after successful processing of payment and our fraud detection software approves the order. The payment verification procedure is obligatory and if we fail to approve a transaction within 48 hours of the payment submission, the funds will be credited back to the payer and the order will be cancelled. Free Trials - All free trial orders are manually processed. If we deem your order to be suspicious or high risk, we will notify you and request additional information before process the order. Failure to comply with our request for more information will result in cancellation of the order. For existing customers - the services for existing customers, including upgrade services and renewals, are activated immediately after our Sales Department receives the according service payment.

  • Small and medium-sized enterprises 1. The Parties will promote a favourable environment for the development of the small and medium enterprises (SME) on the basis of strengthening of the relevant private and governmental bodies, as well as the exchange of experiences and good practices with the SME. 2. Cooperation shall include, among other subjects: (a) the designing and development of mechanisms to encourage partnership and productive chain linkage development; (b) development of human resources and management skills to increase the knowledge of the Chinese and Peruvian markets; (c) defining and developing methods and strategies for clusters development; (d) increasing access to information regarding mandatory procedures and any other relevant information for an SME exporter; (e) defining technological transference: programs oriented to transfer technological innovation to SME and to improve their productivity; (f) increasing access to information on technological promotion programs for SME and financial support and encouragement programs for SME; (g) supporting new exporting SME (sponsorship, credits and guarantees, seed capital); and (h) encouraging partnership and information exchange for SME financing institutions (credits, banks, guarantee organizations, seed capital firms). 3. Cooperation shall be developed, among other activities, through: (a) information exchange; (b) conferences, seminars, experts dialogue and training programs with experts; and (c) promoting contacts between economic operators, encouraging opportunities for industrial and technical prospecting.

  • Data Storage Where required by applicable law, Student Data shall be stored within the United States. Upon request of the LEA, Provider will provide a list of the locations where Student Data is stored.

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