Payment Gateways Clause Samples

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Payment Gateways. Users expressly agree and acknowledge that we may employ or collaborate with third party payment gateways using secure connections in order to facilitate, distribute, transact and receive payments for the services offered and received on or through our website. Our website reserve the right to change or replace the payment gateway at its sole discretion without any reservation whatsoever. Our website stores bank information of the users in order to make it easier for the users to just click and pay without entering the details every time they avail our services. All transactions are completed through secure third party payment gateways and at no point of time we assume any liability for any loss of data or wrongful payment or invalid payment processing by such a third party. Users agree that users shall hold us harmless against any such dispute or legal claim.
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Payment Gateways. Client acknowledges that the Services may include integrated third-party payment gateways (“Payment Gateways”). All such Payment Gateways are Third-Party Services and Client’s used of use of them will be subject to the terms and conditions of the applicable Payment Gateway service provider, as they may be amended from time to time. Client is responsible for reviewing the applicable Payment Gateway service provider’s terms and conditions and agrees to be bound by those terms and conditions. Client acknowledges that it is Client’s responsibility to activate and maintain the third-party accounts associated with its Payment Gateway. Payment Gateways used in connection with the Service may be subject to a fee from the Payment Gateway provider. That fee may be in addition to the fees Virtuo charges for the Service.
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Payment Gateways. While KingsPay provides you with an interface and platform to receive funds, Merchant may be required to register with a Payment Gateway Provider for payment processing and deposit into your Settlement Account. KingsPay is an independent entity with no legal affiliations with either Paystack or Stripe; as such, KingsPay shall not be responsible for decisions made by a Payment Gateway Provider. Merchants are encouraged to read through and thoroughly understand the
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Payment Gateways. 15.1. GObookings provides optional services to enable You to take payment from an End User when they make a booking using an authorised Payment Gateway. You will need to seek approval from GObookings, the Payment Gateway Provider and Your Acquiring Bank to use these services. Approval is at the sole discretion of each of GObookings, the Payment Gateway Provider and the Acquiring Bank, and may not be granted. The Payment Gateway services are provided as a renewable annual service. Following the expiration of the first year, the Payment Gateway services can be terminated by either party upon 90 days’ written notice to the other party. 15.2. GObookings will charge an annual Payment Gateway fee for the Payment Gateway services. In addition a Transaction fee will be charged by GObookings for each Transaction and will be payable by the End User for the ecommerce services provided. The Acquiring Bank will also charge the End User directly for other fees relating to the ecommerce payment process. 15.3. Neither GObookings or the Payment Gateway Provider will be responsible for any loss or damage to You, Your clients or customers, or any third party as a result of, caused by or arising out of: 15.3.1. any act or omission of an Acquiring Bank including, without limitation, the rejection by an Acquiring Bank of a Transaction. 15.3.2. any error or delay in the deposit or crediting of the proceeds of approved Transactions to Your nominated account, where such error or delay is as a result of, caused by or arising out of: 15.3.2.1. the acts or omissions of an Acquiring Bank; or 15.3.2.2. the Payment Gateway network or the use of it, including but not limited to, any failure, error or breakdown of any equipment or software utilised in the Payment Gateway network. 15.4. To use the GObookings Payment Gateway services, You will need to read, understand and accept the Payment Gateway Provider’s terms and conditions.
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Related to Payment Gateways

  • Connectivity User is solely responsible for providing and maintaining all necessary electronic communications with Exchange, including, wiring, computer hardware, software, communication line access, and networking devices.

  • Network Interconnection Architecture Each Party will plan, design, construct and maintain the facilities within their respective systems as are necessary and proper for the provision of traffic covered by this Agreement. These facilities include but are not limited to, a sufficient number of trunks to the point of interconnection with the tandem company, and sufficient interoffice and interexchange facilities and trunks between its own central offices to adequately handle traffic between all central offices within the service areas at a P.01 grade of service or better. The provisioning and engineering of such services and facilities will comply with generally accepted industry methods and practices, and will observe the rules and regulations of the lawfully established tariffs applicable to the services provided.

  • Disruption to Payment Systems etc If either the Facility Agent determines (in its discretion) that a Disruption Event has occurred or the Facility Agent is notified by a Borrower that a Disruption Event has occurred: (a) the Facility Agent may, and shall if requested to do so by a Borrower, consult with the Borrowers with a view to agreeing with the Borrowers such changes to the operation or administration of the Facility as the Facility Agent may deem necessary in the circumstances; (b) the Facility Agent shall not be obliged to consult with the Borrowers in relation to any changes mentioned in paragraph (a) above if, in its opinion, it is not practicable to do so in the circumstances and, in any event, shall have no obligation to agree to such changes; (c) the Facility Agent may consult with the Finance Parties in relation to any changes mentioned in paragraph (a) above but shall not be obliged to do so if, in its opinion, it is not practicable to do so in the circumstances; (d) any such changes agreed upon by the Facility Agent and the Borrowers shall (whether or not it is finally determined that a Disruption Event has occurred) be binding upon the Parties and any Transaction Obligors as an amendment to (or, as the case may be, waiver of) the terms of the Finance Documents notwithstanding the provisions of Clause 45 (Amendments and Waivers); (e) the Facility Agent shall not be liable for any damages, costs or losses to any person, any diminution in value or any liability whatsoever (including, without limitation for negligence, gross negligence or any other category of liability whatsoever but not including any claim based on the fraud of the Facility Agent) arising as a result of its taking, or failing to take, any actions pursuant to or in connection with this Clause 35.11 (

  • Availability of Verizon Telecommunications Services 3.1 Verizon will provide a Verizon Telecommunications Service to PNG for resale pursuant to this Attachment where and to the same extent, but only where and to the same extent that such Verizon Telecommunications Service is provided to Verizon’s Customers. 3.2 Except as otherwise required by Applicable Law, subject to Section 3.1 of this Attachment, Verizon shall have the right to add, modify, grandfather, discontinue or withdraw Verizon Telecommunications Services at any time, without the consent of PNG. 3.3 To the extent required by Applicable Law, the Verizon Telecommunications Services to be provided to PNG for resale pursuant to this Attachment will include a Verizon Telecommunications Service customer-specific contract service arrangement (“CSA”) (such as a customer specific pricing arrangement or individual case based pricing arrangement) that Verizon is providing to a Verizon Customer at the time the CSA is requested by PNG.

  • Timeliness of Payment All undisputed charges shall be due and payable in accordance with each Party’s invoice instructions on or before the later of (x) fifteen (15) days from receipt of the applicable invoice or (y) the last day of the calendar month in which the applicable invoice was received (or in either event the next Business Day if such day is not a Business Day). Each Party shall make payments by electronic funds transfer, or by other mutually agreeable method(s), to the account designated by the other Party. Any undisputed amounts not paid by the due date shall be deemed delinquent and shall accrue interest at the Late Payment Rate, such interest to be calculated from and including the due date to but excluding the date the delinquent amount is paid in full.