Obtaining Authorizations Sample Clauses
Obtaining Authorizations. The Service Provider shall use reasonable efforts:
(a) to maintain in force all Third Party Supply Agreements required to provide the Services;
(b) subject to Clause 7.1(d), to obtain the Authorizations necessary under any Third Party Supply Agreements to provide Services to the Service Recipient, but the Service Provider shall not be required to obtain any Authorizations where doing so would require the Service Provider to change a Third Party Supply Agreement in a manner that, in the Service Provider’s reasonable opinion, is detrimental to the Service Provider or its Affiliates;
(c) to minimize the Authorization Expenses;
(d) without prejudice to Clause 7.3(b), to minimize any adverse impact resulting from the failure to obtain the Authorizations, and shall work together with the Service Recipient to minimize any deterioration in the Services or impact on the Service Charges. Any costs incurred under this Clause 7.2(d), shall be borne equally (on a 50/50 basis and without any ▇▇▇▇-up) between the Service Provider and the Service Recipient; and
(e) to notify the Service Recipient as soon as reasonably practicable if any third party refuses to provide an Authorization necessary under a Third Party Supply Agreement and to work with the Service Recipient to agree in good faith alternative means, provided that the Service Provider has complied with its obligations under this Clause 7.2, of continuing the provision of the Service for the duration of the Service Term. Any costs incurred under this Clause 7.2(e), shall be borne equally (on a 50/50 basis and without any ▇▇▇▇-up) between the Service Provider and the Service Recipient.
Obtaining Authorizations. You are required to obtain authorization/approval codes through Paymentech, in accordance with this Agreement, for all Transactions. You acknowledge that authorization/approval code of a Transaction indicates only (i) that the Payment Instrument contains a valid account number; and (ii) that the Customer’s Payment Instrument has an available credit balance sufficient for the amount of the Transaction at the time the authorization is given, but it does not constitute a representation from us, a Payment Brand or a card issuing bank that a particular Transaction is in fact a valid or undisputed transaction entered into by the actual Customer.
Obtaining Authorizations. TP3 is required to obtain authorization/approval codes through Paymentech, in accordance with this Agreement, for all Transactions. TP3 acknowledges for itself and on behalf of the Merchants that an authorization/approval code of a Transaction indicates only (i) that the Payment Instrument contains a valid account number; and (ii) that the Customer’s Payment Instrument has an available credit balance sufficient for the amount of the Transaction at the time the authorization is given, but does not constitute a representation from Paymentech, Member, a Payment Brand, or a card issuing bank that a particular Transaction is a valid or undisputed transaction entered into by the actual Customer.
Obtaining Authorizations. (a) Point-Of-Sale (P.O.S.) Entries: You will obtain a signature authorization from a Customer prior to asking us to process an Entry
Obtaining Authorizations. (a) Point-Of-Sale (P.O.S.) Entries: Merchant will obtain a signature authorization from a Customer/Accountholder prior to asking us to process an Entry (b) Return Item Entries: Merchant will obtain a signature authorization prior to asking IPpay to charge the Customer the state’s allowable fee for NSF checks.
Obtaining Authorizations. Merchant will obtain their Customer’s proper form of authorization prior to originating any ACH debit transaction for its services or if it intends to charge its Customer the state’s allowable NSF handling fees.