Transaction Requirements. The minimum amount of the first credit advance is $2,500.00. You do not need to maintain an outstanding balance to keep your Plan open.
Transaction Requirements. The Vendor agrees to comply with WIC Program requirements for transacting WIC benefits, as described in Vendor Management Policy VM-12:
Transaction Requirements. Transactions approved and processed with the Card may only be used to purchase goods and services for business purposes only and not for personal, family or household purposes.
Transaction Requirements a) In effecting a Bankcard transaction, Merchant shall, subject to the other provisions of this Paragraph 7 and Paragraphs 8, 9, and 10 herein, complete the Sales Draft or Credit Voucher in the following manner:
Transaction Requirements. The following transaction limitations will apply to the use of Borrower’s Credit Line:
Transaction Requirements. You agree to cooperate with all of LaserTrade’s instructions regarding the Transaction of the Device(s). In addition to being a material breach of this Agreement, failure to cooperate may be considered by the Buyer as a material breach of the purchase and sale agreement.
Transaction Requirements. As to each Transaction you tender to us for processing, you represent and warrant that:
Transaction Requirements a) In effecting a Bankcard transaction, Merchant shall, subject to the other provisions of this Paragraph 7 and Paragraphs 8, 9, and 10 herein, complete the Sales Draft or Credit Voucher in the following manner: i) If the Bankcard is present at the time of the transaction (a “Card Present Transaction”), imprint or swipe through an electronic terminal, with a suitable imprinter or electric printer, all data embossed on the face of the Bankcard and the Merchant’s imprinter plate, or legibly type such data thereon; Merchant shall notify Xxxxxx and Xxxxxxx in the event that the information on the Merchant’s plate is changed. Whenever the Bankcard’s magnetic stripe cannot be read by the electronic terminal, Merchant shall manually imprint the Bankcard. Failure to do so will constitute a waiver by Merchant of any right to dispute chargebacks arising from the transaction. Each Merchant outlet is required to have its own processing software or terminal, and its own printer and manual imprinter with an accurate Merchant plate for use when its electronic printer is not functional or when the Bankcard’s magnetic stripe cannot be read by the electronic terminal. Merchant understands that sales completed at one location may not be processed through a terminal at another location. ii) Legibly fill in the appropriate spaces thereof showing; (1) the date of the sale; (2) the Sales Draft amount which includes applicable tax for all charges purchased in the same transaction; (3) a brief description of the services in sufficient detail to identify same; (4) the Cardholder’s Bankcard number truncated to bear no more than the last four (4) digits of the Bankcard number; (5) the Cardholder’s name; (6) the authorization number; and (7) Merchant’s name and unique Merchant I.D. number. iii) For a Card Present Transaction, require the Purchaser to sign the Sales Draft in Merchant’s presence. Merchant should retain Bankcard while Purchaser is signing in order to perform signature verification. iv) Obtain authorization pursuant to Paragraph 15 prior to consummating the sale and indicate the authorization code in the appropriate space. THE FLOOR LIMIT ON ALL TRANSACTIONS IS ALWAYS ZERO. Xxxxxxxx understands that authorization shall not, by itself, satisfy Merchant’s obligation to exercise due diligence, nor shall it validate a transaction which would otherwise be invalid. Merchant shall remain fully liable for all chargebacks and fees related to an invalid or disputed transaction whet...
Transaction Requirements. The number of shares of Warrant Stock shall increase by 1,000 shares for every $1,000,000 in "Transactions" generated by Holder or its Subcontractors processed through the BuildNet System during the first year following the Company's completion of BuildNet enabling the JD Exxxxxx Xxxtem. The Company will notify the Holder promptly upon such completion. The number of shares of Warrant Stock shall increase by 500 shares for every $1,000,000 in "Transactions" generated by Holder or its Subcontractors processed through the BuildNet System during the second year following the Company's completion of BuildNet enabling the JD Exxxxxx Xxxtem.
Transaction Requirements. The number of shares of Warrant Stock shall increase by 1,000 shares for every $1,000,000 in "Transactions" generated by Holder or its Subcontractors processed through the BuildNet System during the first year following the Company's completion of BuildNet enabling of Holder's purchasing, payment and scheduling software systems. The number of shares of Warrant Stock shall increase by 500 shares for every $1,000,000 in "Transactions" generated by Holder or its Subcontractors processed through the BuildNet System during the second year following the Company's completion of BuildNet enabling of Holder's purchasing, payment and scheduling software systems.
