Card Order definition

Card Order means an Order that is not a Cash Order.
Card Order an Order placed via an Order Channel, in respect of which we have collected payment from the Customer using a credit or debit card. "Chargebacks" any penalty, payment reversal or similar charges or fees we incur from any card scheme, merchant acquirer or card issuer in respect of Card Orders.

Examples of Card Order in a sentence

  • The State will issue a written Purchase Order, Blanket Purchase Order, Direct Voucher or Procurement Card Order, which must be approved by the Contract Administrator or the Contract Administrator's designee, to order any Services/Deliverables under the Contract.

  • Customer shall request the provision, and Qwest shall provide, the Reseller Calling Card Service, through and in accordance with the completion and submission of Qwest's Calling Card Order Form and order procedures in effect, as may be changed from time to time.

  • The State will issue a written Purchase Order, Blanket Purchase Order, Direct Voucher or Procurement Card Order, which must be approved by the Contract Administrator or the Contract Administrator's designee, to order any Services/Deliverables under this Contract.

  • To place an order for GCs, Merchant must submit a Gift Card Order Form.

  • Where an order is a Card Order, on delivery of the Order the Restaurant must request proof of identification from the customer in the form of the signed card used to place the Order, and check that the credit or debit card conforms with the receipt data for the Order.

  • Fees and Charges - Please be aware that the order value and charges displayed on the Vii Corporate Gift Card Order Statement may vary from the invoice(s) your receive due to bank fees associated with Gift Card orders where credit card has been selected as the payment method.

  • Each Charge Card Order must not exceed $5,000, or the then-current charge card limit.

  • Dependant on the composition of your Gift Card order there maybe various methods of activation for the Gift Cards contained in your Vii Corporate Gift Card Order.

  • Supplier will consider and investigate (in consultation with ValueLink) enhancements of and additions to Card Order Fulfillment Services, with assessment and estimates of associated costs, as the initial Program pursuant to the Agreement rolls out, which may include barcode cards, reloading of Card accounts on-line and registering Cardholder Information.

  • Greeting content should be provided by the customer by filling out the appropriate section in the Private Label Travel Card Order Form.