Validating transactions Sample Clauses

Validating transactions. 3.1. The Client acknowledges that it is solely responsible for the validation of Transactions prior to the expiry of the Force Approval Period. 3.2. Any and all automation implemented by the Client or Visualsoft is intended as a guide only, and the Client acknowledges that it does not replace the need for the Client to manually review any and all Transactions to ensure that, where applicable, a rejected Transaction is marked as such prior to the expiry of the Force Approval Period. 3.3. The Client acknowledges that it may receive a transaction query from a customer via the ALiliate Network. Each transaction query has its own Force Approval Period, which may diLer from the original Force Approval Period. The Client acknowledges that it is solely responsible for the validation of any transaction queries in the same way that it is for other Transactions. In the event that a transaction query is not marked as rejected prior to the expiry of the Force Approval Period, the Client acknowledges that the relevant transaction query will be validated as approved and it shall become a Validated Transaction. 3.4. The Client shall have no right to recover from Visualsoft or any Participating ALiliate any Commission Fees paid in relation to a Validated Transaction. The Client hereby waives and forever releases and discharges Visualsoft and any Participating ALiliate from any claims that the Client has, or may have, for recovery or reversal of any Commission Fees paid to Visualsoft in respect of Validated Transactions. 3.5. The Client acknowledges that it shall only validate a Transaction, or allow a Transaction to be validated through expiration of the Force Approval Period, once it is certain that the Transaction is valid, bona fide and not subject to any contractual, regulatory or statutory right of a customer to return the relevant goods and/or services, receive a refund (in whole or in part) and/or otherwise reverse, cancel or terminate the relevant Transaction.
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Validating transactions. Transactions which accrue fees will be validated in accordance with the Axi CPA Plan and the information set forth in the Report and only Qualified Traders who have completed the required Qualified Trades within the 60 days limit will be applicable.
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Related to Validating transactions

  • Recurring Transactions If you intend to use the Card for recurring transactions, you should monitor your Available Balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient Available Balance in your Card Account to cover the transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set.) If you have told us in advance to make regular payments (i.e., Recurring Transactions) from your Card Account, you can stop the payment by notifying us orally or in writing at least three (3) Business Days before the scheduled date of the transfer. If you call, we also may require you to put your request in writing and get it to us within 14 days after you call. If you order us to stop one of these payments three (3) Business Days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages. If you have authorized a merchant to make the recurring payment, you should also contact the applicable merchant in order to stop the transaction. Fraudulent Card Account Activity. We may block or cancel your Card Account if, as a result of our policies and procedures, we reasonably believe your Card Account is being used for fraudulent, suspicious or criminal activity or any activity that is inconsistent with this Agreement. We will incur no liability because of the unavailability of the funds that may be associated with your Card Account.

  • Restructuring Transactions On the Effective Date, the Debtor, Newco, GP, Finance Co and Merger Co shall enter into the Consensual Transaction described in Section 3 of the Implementation Plan attached to the Transaction Support Agreement as Exhibit B. On the later of the Effective Date and the Merger Date, the Debtor and Merger Co will enter into a merger agreement under which the Debtor will merge with Merger Co, and following the merger, the Debtor will be the surviving and successor entity. The actions to implement this Plan and the Implementation Plan may include, in accordance with the consent rights in the Transaction Support Agreement: (a) the execution and delivery of appropriate agreements or other documents of merger, amalgamation, consolidation, restructuring, conversion, disposition, transfer, arrangement, continuance, dissolution, sale, purchase, or liquidation containing terms that are consistent with the terms of the Plan and the Transaction Support Agreement and that satisfy the applicable requirements of applicable law and any other terms to which the applicable Entities may agree; (b) the execution and delivery of appropriate instruments of transfer, assignment, assumption, or delegation of any asset, property, right, liability, debt, or obligation on terms consistent with the terms of the Plan and the Transaction Support Agreement and having other terms for which the applicable parties agree; (c) the filing of appropriate certificates or articles of incorporation, reincorporation, merger, consolidation, conversion, amalgamation, arrangement, continuance, or dissolution pursuant to applicable state or provincial law; (d) the execution and delivery of contracts or agreements, including, without limitation, transition services agreements, employment agreements, or such other agreements as may be deemed reasonably necessary to effectuate the Plan in accordance with the Transaction Support Agreement; and (e) all other actions that the applicable Entities determine to be necessary, including making filings or recordings that may be required by applicable law in connection with the Plan.

  • Closing Transactions On the terms and subject to the conditions set forth in this Agreement, the following transactions shall occur in the order set forth in this Section 2.1:

  • Processing Transactions 2 2.1 Timely Pricing and Orders.................................... 2 2.2

  • Pre-Closing Transactions Prior to the purchase of the Initial Securities on the Closing Date, the Pre-Closing Transactions shall have been duly consummated at the respective times and on the terms contemplated by this Agreement, the General Disclosure Package and the Prospectus and the Representatives shall have received such evidence that the Pre-Closing Transactions have been consummated as the Representatives may reasonably request.