Credit Card Usage Clause Samples

Credit Card Usage. We may use your credit card to pay any amounts owed to us under this Agreement.

Credit Card Usage a. If you elect to collect credit card payments through the Online Auction and/or Event website, or its associated Administrative Panel, you are required to apply for a Merchant Account through our approved Gateway Provider. Processing fees and transaction fees will be assessed directly by the Gateway Provider and at no time does Auction Frogs have the direct access or authority to establish, manage, or maintain your Merchant Account for you. b. Any agreement formed by the Client with the Gateway Provider in no way binds, forms a partnership with, or creates a duty or a liability on the part of Auction Frogs. All charge disputes must be brought through the Gateway Provider. c. Auction Frogs reserves the right to discontinue Getaway Provider integrations at any time, which may require the Client to open a new Merchant Account with the new approved Gateway Provider. You will be notified if such a change will be necessary.

Credit Card Usage. Under certain circumstances, the use of a City credit card may be the most appropriate method for payment. All other guidelines in this policy must be adhered to when using a City issued credit card. The use of a City credit card is governed by Policy PC03 of the City of Encinitas Administrative Manual.

Credit Card Usage. As part of Seeker’s operations, Seeker will automatically test credit card forms, creating credit card transactions using such credit card forms using Test/Form Data. CUSTOMER SHALL BE SOLELY RESONSIBLE TO ENSURE THAT ANY ALL TESTED ENVIRONMENTS, APPLICATIONS, DATABASES, AND SERVERS CONTAIN TEST/FORM DATA ONLY. CUSTOMER IS HEREBY ADVISED TO USE TEST CREDIT CARD FORMS ONLY, AND TO DISCONNECT TESTED WEBSITES FROM PRODUCTION TRANSACTION SERVERS PRIOR TO TESTING. SUCH OPERATIONS MAY ALSO BE DISABLED FROM THE SETTINGS- >TEST/GENERAL SCREEN. BLACK DUCK SHALL BEAR NO LIABILITY FOR AND CUSTOMER SHALL BE SOLELY RESPONSIBLE FOR AND SHALL HOLD BLACK DUCK HARMLESS IN CONNECTION WITH ANY CUSTOMER-INITIATED CREDIT CARD TRANSACTIONS RESULTING FROM THE USE OF ANY DATA OTHER THAN TEST/FORM DATA IN THE OPERATION OF SEEKER.

Credit Card Usage a. Credit cards are issued to Teton County Departments and/or Offices for the purchase of goods and services as it relates to the conduct of County business. b. Each Department Director and/or Elected Official is responsible for the use of the credit cards by their department or office. The Department Director and/or Elected Official is accountable to ensure that any charges are authorized County expenditures and that adequate monies are available within the department’s or office’s approved budget. c. Each Department Director and/or Elected Official is responsible for the credit card protection and custody and shall immediately notify the issuing bank and the County Clerk if the credit card is lost or stolen. d. Personal expenditures by employees with County credit cards are prohibited, even if the intent is to re-pay the County at a future point. e. The purchase of alcohol using the County credit card is prohibited. f. Vouchers for Credit card bills submitted to the County Clerk must include supporting documentation such as itemized receipts and invoices which clearly show what goods and services were purchased using the credit card. g. It is the responsibility of the Department Director and/or Elected Official to process and submit the credit card bill voucher for payment in a timely manner so as to avoid late penalty fees and finance charges. The County will not pay any late fees or finance charges. h. Any unauthorized use of a County credit card may result in disciplinary action, including termination, consistent with the law.

Credit Card Usage. Our role is to facilitate the sale, collect funds on your behalf, and remit those funds to the Suppliers. In most cases the Supplier is the credit card merchant. In the rare occurrence we are the credit card merchant, and if we have paid Suppliers who do not provide the services, your recourse would be against the Suppliers, and you agree not to initiate a chargeback against TravelStore. Your authorization is a binding agreement for us to charge your account, and you waive any right to a chargeback in the case of cancellation for any cause (excepting fraud), including a force majeure event, and agreement to refund policies and procedures as outlined in Supplier’s and/or TravelStore’s terms and conditions. In the event a Client attempts to chargeback, reverse or recollect a trip payment already made without our authorization, we reserve the right to collect additional costs, fees and expenses associated with such chargeback, reversal or recollection, including, without limitation, attorney fees.