Completing Transactions Sample Clauses

Completing Transactions. We refuse to complete a transaction:
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Completing Transactions. We may refuse to complete a transaction: If you do not have enough money in your account; or If you would go over your credit limit; or If it would lower your balance to less than the required balance; or If it would require us to change the money that we hold for the account.
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Completing Transactions. All transactions must be completed online unless the Company has agreed otherwise in writing with Nets, or in the case of emergency procedures. The following must be observed for completing transactions using the terminal: • The total transaction amount must be entered on the terminal • If there is any doubt as to the authenticity of the card, the card can be examined, and/or Nets can be contacted • If the card is declined, the Payment may not be completed. Follow the instructions on the terminal display • Ask the Cardholder to present documentation of ID if there is any doubt as to whether the Cardholder is the owner of the Dankort being used • For signature transactions, ensure that the Cardholder’s signature on receipts matches the signature on the card • For signature transactions, the Company must check that the date and amount on the receipt are correct, that the digits of the card number shown on the receipt are identical to any card number embossed or printed on the card • if the terminal shows a code that means that the card must be retained, the Company must refuse to accept the card as a means of payment. If possible, confiscate the card. Confiscated cards must be handed over to a bank. An emergency procedure is to be used in cases where the terminal cannot complete online transactions with Nets because Nets has issued notification of technical problems, or the terminal’s phone connection is not working. The Company can use the terminal’s offline or enter function to complete the transaction with a physical Dankort. It is not possible to apply the emergency procedures for transactions made by Dankort on Your Mobile. For further information, please refer to the terminal instructions. When, as part of the emergency procedure, the Company completes a signature transaction, the Company must proceed as follows: • Check that the card is valid, i.e. that the expiry date has not passed. If the card is not valid, the transaction must not be completed. • Call Nets on tel. +▇▇ ▇▇ ▇▇ ▇▇ ▇▇ to find out whether the card is active. The Company will receive a verification code if the card is active • Enter the amount on the terminal in the usual way • Enter the verification code on the terminal • Ask the Cardholder to sign the Receipt • Check that the signature on the Receipt matches the signature on the card • Give the card and a copy of the Receipt to the Cardholder • Ask the Cardholder to present documentation of ID if there is any doubt as to whether it is ...
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Related to Completing Transactions

  • Restructuring Transactions On the Effective Date, the Debtor, Newco, GP, Finance Co and Merger Co shall enter into the Consensual Transaction described in Section 3 of the Implementation Plan attached to the Transaction Support Agreement as Exhibit B. On the later of the Effective Date and the Merger Date, the Debtor and Merger Co will enter into a merger agreement under which the Debtor will merge with Merger Co, and following the merger, the Debtor will be the surviving and successor entity. The actions to implement this Plan and the Implementation Plan may include, in accordance with the consent rights in the Transaction Support Agreement: (a) the execution and delivery of appropriate agreements or other documents of merger, amalgamation, consolidation, restructuring, conversion, disposition, transfer, arrangement, continuance, dissolution, sale, purchase, or liquidation containing terms that are consistent with the terms of the Plan and the Transaction Support Agreement and that satisfy the applicable requirements of applicable law and any other terms to which the applicable Entities may agree; (b) the execution and delivery of appropriate instruments of transfer, assignment, assumption, or delegation of any asset, property, right, liability, debt, or obligation on terms consistent with the terms of the Plan and the Transaction Support Agreement and having other terms for which the applicable parties agree; (c) the filing of appropriate certificates or articles of incorporation, reincorporation, merger, consolidation, conversion, amalgamation, arrangement, continuance, or dissolution pursuant to applicable state or provincial law; (d) the execution and delivery of contracts or agreements, including, without limitation, transition services agreements, employment agreements, or such other agreements as may be deemed reasonably necessary to effectuate the Plan in accordance with the Transaction Support Agreement; and (e) all other actions that the applicable Entities determine to be necessary, including making filings or recordings that may be required by applicable law in connection with the Plan.

  • Closing Transactions On the terms and subject to the conditions set forth in this Agreement, the following transactions shall occur in the order set forth in this Section 2.1:

  • Processing Transactions 2 2.1 Timely Pricing and Orders.................................... 2 2.2

  • Formation Transactions The Formation Transactions shall have been or shall be consummated substantially concurrently in accordance with the timing set forth in the respective Formation Transaction Documentation.

  • Recurring Transactions If you intend to use the Card for recurring transactions, you should monitor your Available Balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient Available Balance in your Card Account to cover the transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set.) If you have told us in advance to make regular payments (i.e., Recurring Transactions) from your Card Account, you can stop the payment by notifying us orally or in writing at least three (3) Business Days before the scheduled date of the transfer. If you call, we also may require you to put your request in writing and get it to us within 14 days after you call. If you order us to stop one of these payments three (3) Business Days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages. If you have authorized a merchant to make the recurring payment, you should also contact the applicable merchant in order to stop the transaction. Fraudulent Card Account Activity. We may block or cancel your Card Account if, as a result of our policies and procedures, we reasonably believe your Card Account is being used for fraudulent, suspicious or criminal activity or any activity that is inconsistent with this Agreement. We will incur no liability because of the unavailability of the funds that may be associated with your Card Account.