Acceptance of Payment Cards Sample Clauses

Acceptance of Payment Cards. The Merchant undertakes to ensure that all personnel who handle Card Payments on behalf of the Merchant are informed of the content of the Agreement in advance, and that they have received the training required in order to satisfy the requirements of the Agreement. The Merchant must accept payment made with all valid Payment Cards of the card types that the Merchant has chosen to accept as payment for products and services at the relevant Merchant Outlet. Merchant is not obliged to accept payments with all card types within each Card Organisation (Visa, MasterCard etc.) included in this Agreement. Merchant have the right to refuse payment from a Cardholder using a card type the Merchant do not want Villkor 7 / 23 to accept. If the Merchant accepts payment with a card type the Merchant wish not to accept within one of the Card Organisations included in this Agreement, the transaction will be processed in accordance with the Agreement and price list. Further, if the Merchant choose not to accept payments with certain card types within a scheme the Merchant must inform the Cardholders of this in a clear and unequivocal manner at the same time as the Cardholders are informed of which card types the Merchant ac- cept. The Merchant must always follow the instructions displayed on the payment terminal. If the Payment Card has a chip, the Merchant’s payment terminal must always read the Payment Card’s chip, except in cases where the payment is Contactless. If the chip cannot be read, the Mer- chant may complete the transaction using the magnetic stripe, if the Payment Card is permitting it. For transactions made using a magnetic stripe and signature, the Merchant must verify that the date and the amount on the Re- ceipt are correct, and that the four last digits of the card number appearing on the Receipt are identical to the card number on the Payment Card, if this number is embossed or printed on the Card. The Merchant must also verify that the signature on the Receipt corresponds to the signature on the Payment Card. The Cardholder is entitled to a copy of the Receipt for each Card Payment. Once the Card Payment has been completed, the Merchant must ensure that the Cardholder receives a Receipt, either in paper form or as an Electronic Receipt, if the Cardholder has consented to receive an Electronic Receipt. Regardless of the type of Receipt, the Receipt must contain at least the following information: „ The Merchant Outlet’s name and address, „ amount, „ Tran...
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Acceptance of Payment Cards. (1) The Merchant commissions EVO (”Geschäftsbesorgungs-­‐ vertrag” as defined in Section 675c(1) German Civil Code (BGB)) to process the Payment Card transactions submitted by the Merchant and settle the underlying payments and to pro-­‐ vide additional services related to the processing and settle-­‐ ment as further specified in the Agreement, subject to the terms and conditions of the Agreement and in particular these
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Acceptance of Payment Cards 
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Related to Acceptance of Payment Cards

  • Acceptance of Payment Acceptance of payment by the Contractor shall constitute a waiver of all further claims by Contractor against Owner under the Contract, and shall be Contractor’s exclusive remedy for termination of the Contract. Notwithstanding anything to the contrary contained in the Contract Documents, in no event shall Contractor be entitled to any payment on account of accident or lost profits or consequential damages in connection with any termination of the Contract, or otherwise in connection with the Contract.

  • Verification of payment claims Project promoters shall submit interim and final project reports containing information on project progress and incurred expenditure. In line with point i) of Article 5.6.2 of the Regulation incurred expenditure reported shall be subject to administrative verifications before the report is approved. Verifications to be carried out shall cover administrative, financial, technical and physical aspects of projects, as appropriate, and be in accordance with the principle of proportionality. Examination of proof of expenditure related to the administrative verifications may be carried out on a sample basis. Additionally, in line with point ii) of Article 5.6.2 of the Regulation on–the-spot verifications of projects, which may be carried out on a sample basis, shall be carried out. The detailed procedure for verification will be further detailed in the description of the Programme Operator’s management and control systems.

  • 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.

  • Evidence of Payments As soon as practicable after any payment of Indemnified Taxes or Other Taxes by the Borrower to a Governmental Authority, the Borrower shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.

  • Source of Payments All payments provided in this Agreement shall be timely paid in cash or check from the general funds of the Bank. The Company, however, unconditionally guarantees payment and provision of all amounts and benefits due hereunder to Executive and, if such amounts and benefits due from the Bank are not timely paid or provided by the Bank, such amounts and benefits shall be paid or provided by the Company.

  • Balance of Payments 1. Nothing in this Agreement shall be construed to prevent a Party from adopting or maintaining measures that restrict transfers where the Party experiences serious balance of payments difficulties, or the threat thereof, and such restrictions are consistent with this Article.

  • TERMS OF PAYMENT 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.

  • Netting of Payments Subparagraph (ii) of Section 2(c) of this Agreement will apply to Transactions entered into under this Agreement unless otherwise specified in a Confirmation.

  • Issuance of Payments Payments shall be delivered as follows:

  • MODE OF PAYMENT Subject to the terms of the Agreement and the Promoter abiding by the construction milestones, the Allottee shall make all payments, on demand by the Promoter, within the stipulated time as mentioned in the Payment Plan through A/c Payee Cheque / Demand Draft or Online Payment (as applicable) in favour of ' ' payable at .

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