Sales Slips Sample Clauses

Sales Slips. Merchant shall, with respect to Sales Slips:
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Sales Slips. 2.3.1 All Sales Slips issued by the Merchant shall be in a form approved by the Bank and shall consist of the Merchant copy, Bank copy and Cardholder copy. The Merchant copy shall be retained by the Merchant for a period not less than 24 months and the Merchant shall present it whenever the Bank so requires; Bank copy shall be sent to the Bank together with a completed merchant deposit slip not later than the third business day after the date of the transaction upon presentation for payment; Cardholder copy shall be given to the Cardholder.
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Sales Slips. A “Sales Slip” is evidence of a purchase transaction by a Cardholder charged to an Account, whether the form of such evidence is paper, electronic, or otherwise. We may, in our sole discretion, specify the form of the Sales Slip, the minimum information that must be included on a Sales Slip and any information from Sales Slips, including but not limited to the transaction amount, that must be submitted to us to process a transaction to an Account (the "Transaction Data"). We will use the Transaction Data submitted to us to advance funds to the Cardholder and to pay you in accordance with the settlement procedures contained in this Agreement.
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Sales Slips a. Each transaction shall be supported by a Sales Slip as accomplished and generated strictly in accordance with the Merchant Operating Guide provided by BDO to MERCHANT or manually prepared in accordance with paragraph b hereof.
Sample 1
Sales Slips. Bon-Ton shall, with respect to Sales Slips:
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Related to Sales Slips

  • Merchant has the power and authority to authorize the automatic funds transfer provided for in the Merchant Agreement;

  • Sales, Etc of Assets. Sell, lease, transfer or otherwise dispose of, or permit any of its Subsidiaries to sell, lease, transfer or otherwise dispose of, any assets, or grant any option or other right to purchase, lease or otherwise acquire any assets, except:

  • Chargebacks Merchant shall use all reasonable methods to resolve disputes with the cardholder. Should a chargeback dispute occur, Xxxxxxxx shall promptly comply with all requests for information from PayPal. Merchant shall not attempt to recharge a cardholder for an item that has been charged back to the cardholder, unless the cardholder has authorized such actions.

  • Sales Literature Any supplemental sales literature or advertisement (including, without limitation any “broker-dealer use only” material), regardless of how labeled or described, used in addition to the Prospectus in connection with the Offering which previously has been, or hereafter is, furnished or approved by the Company (collectively, “Approved Sales Literature”), shall, to the extent required, be filed with and approved by the appropriate securities agencies and bodies, provided that the Dealer Manager will make all FINRA filings, to the extent required. Any and all Approved Sales Literature did not or will not at the time provided for use include any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein not misleading.

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Gross Sales Notwithstanding anything in the Lease to the contrary the definition of Gross Sales shall be as follows:

  • Stop Payments The Fund hereby authorizes the Transfer Agent to stop payment of checks issued in payment of dividends, but not presented for payment, when the payees thereof allege either that they have not received the checks or that such checks have been mislaid, lost, stolen, destroyed or, through no fault of theirs, are otherwise beyond their control and cannot be produced by them for presentation and collection, and the Transfer Agent shall issue and deliver duplicate checks in replacement thereof, and the Fund shall indemnify Transfer Agent against any loss or damage resulting from reissuance of the checks.

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Collections Payment Processing Remittance (a) Collection Efforts, Policies, Procedures.

  • Marketing Materials (a) During the term of this Agreement, the Sub-Adviser agrees to furnish the Manager at its principal office for prior review and approval by the Manager all written and/or printed materials, including but not limited to, PowerPointÒ or slide presentations, news releases, advertisements, brochures, fact sheets and other promotional, informational or marketing materials (the “Marketing Materials”) for internal use or public dissemination, that are produced or are for use or reference by the Sub-Adviser, its affiliates or other designees, broker-dealers or the public in connection with the Series, and Sub-Adviser shall not use any such materials if the Manager reasonably objects in writing within five business days (or such other period as may be mutually agreed) after receipt thereof. Marketing Materials may be furnished to the Manager by first class or overnight mail, facsimile transmission equipment, electronic delivery or hand delivery.

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