Merchant Authorization Sample Clauses

Merchant Authorization. This Schedule is made a part of your Merchant Processing Agreement (collectively the Agreement . Unless otherwise explicitly stated, all capitalized terms that are used but not defined in this Schedule have the meanings specified in the Merchant Processing Agreement. The acceptance and processing of Merchant sales drafts by Processor and/or Member Bank at the location(s) set forth in this Schedule shall be deemed the consent and execution by same of this Schedule and furthermore shall evidence receipt of and approval and agreement to this Schedule signed by Xxxxxxxx. By your signature below on behalf of Merchant, you certify that you are an officer, owner, principal, or other authorized representative of the legal entity or sole proprietor identified at the top of this Schedule Merchant. Merchant Signatures (Owner / Authorized Signer): Name (printed): Title: Date: Xxxx Xxxxxxx 10/22/2020 10:53:02 AM SCHEDULE A-1 Additional Location #3 DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped _ % MOTO % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($):_ Requested Highest Ticket ($): Authorized point of sale reseller: Authorized point of sale developer: Additional Location #4 DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped _ % MOTO _ % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($):_ Requested Highest Ticket ($): Authorized point of sale reseller: Authorized point of sale developer: Additional Location #5 DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped _ % MOTO % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($):_ Requested Highest Ticket ($): Authorized point of sale reseller: Authorized point of sale developer: Additional Location #6 DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped _ % MOTO % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($): _ Requested Highest Ticket ($): Authorized point of sale reseller: Authorized point of sale developer: Addition Location #7 DBA Name: Street Address City: State: Zip: Phone: Existing Amex SE#: Bank Name: Routing Number: Account Number: Fax: % Card Swiped _ % MOTO % Internet Annual Visa/MC/Discover Sales ($): Average Ticket ($): _ Requested Highest ...
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Merchant Authorization. Merchant irrevocably authorizes and instructs ECS to (i) withhold (or cause to withhold) 20.0% (Twenty Percent) of Merchant’s daily gross credit and debit card processing receipts (“Split Payment”) from deposit into Merchant’s Settlement Account and to (ii) redirect and pay (or cause to redirect and pay) such percentage to an account designated by Payee (“Payee Account”) until Payee sends written notice to ECS that the Merchant has satisfied its obligations under the WRP AGREEMENT.
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Merchant Authorization.  Unless otherwise explicitly stated, all capitalized terms that are used but not defined in this Application have the meanings specified in the Agreement Terms and Conditions. This Agreement is between Worldpay Integrated Payments, LLC (“Processor”, “
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Merchant Authorization. Customer must designate via the CashAnalyzer Merchants to which it wishes to make Xxxx Payments. Customer shall supply Dollar with account numbers or other information that may be needed so that Xxxx Payments may be properly transmitted and processed by Dollar and credited by the Merchant. If any account numbers or other information changes or if additions or deletions to designated Merchants are necessary, Dollar requires notice of such changes not less than 7 business days in advance of the date of change. All of such changes shall be submitted to Dollar in accordance with the procedures provided in the Agreement. Dollar reserves the right to refuse to allow the designation of any particular Merchant or class of Merchants, in it sole discretion.
Sample 1
Merchant Authorization. The MSAA and these Terms and Conditions become an effective agreement when signed by an authorized representative(s) of Merchant and ACHD. Further, Xxxxxxxx agrees to notify ACHD of any important changes in the information provided in the MSAA or any attachments thereto. Merchant acknowledges notification that all payments by check will be converted to an ACH payment and electronically deposited to ACHD’s bank account. If any payment is returned unpaid Merchant authorizes ACHD to electronically debit the item and an additional $25.00 processing fee from Merchant’s account provided in the MSAA. APPENDIX A DEFINITIONS ACH Network - Automated Clearing House Network is a batch processing, store-and-forward system that accumulates and distributes ACH transactions that are received from ODFI (defined below) and are forwarded to the specified RDFI (defined below) according to the specific schedules established by the participants. ACH Transactions – All Entries, including but not limited to Debit and Credit Entries (defined below) that are transmitted through the ACH Network. Affiliate – a business entity effectively controlling or controlled by another or associated with others under common ownership or control. ACH Chargeback – Any ACH item which is returned designated with the following return codes: R05, R07, R10, R29 and R51. Business Banking Day - Monday through Friday, normal operating hours, excluding Federal holidays.
Sample 1
Merchant Authorization. You acknowledge receipt of the “Merchant Processing Agreement” also referred to as the “Agreement” which consists of this page and the two (2) preceding pages and the accompanying Price and Equipment Schedule (the “Application”), and any other applicable amendments, schedules, exhibits, and attachments, including the documents listed below which accompany this Application or are otherwise provided to you via xxxx://xxxx.xxxxxxxx.xxx/vipcontract.html. Unless otherwise explicitly stated, all capitalized terms that are used but not defined in this Application have the meanings specified in the Agreement Terms and Conditions. This Agreement is between Worldpay Integrated Payments, LLC (“Processor”, “
Sample 1
Merchant Authorization a. The Merchant hereby acknowledges that Worldline may from time to time procure, extract or obtain credit related information about the Merchant from various credit bureaus including but not limited to Credit Information Bureau (India) Limited (CIBIL). The Merchant hereby agrees, authorizes and permits Worldline to procure, extract and or obtain such information without prior intimation to the Merchant.
Sample 1
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Related to Merchant Authorization

  • Payment Authorization I authorize Xxxxx Management to collect payment of the application fee and application deposit in the amounts specified under paragraph 3 of the Disclosures.

  • LEGAL AUTHORIZATION (a) The Sub-Recipient certifies that it has the legal authority to receive the funds under this Agreement and that its governing body has authorized the execution and acceptance of this Agreement. The Sub-Recipient also certifies that the undersigned person has the authority to legally execute and bind Sub-Recipient to the terms of this Agreement.

  • AGENT AUTHORIZATION FORM I/We, (Print Bidder name) , Do hereby authorize (print agent’s name), , to act as my/our agent to execute any petitions or other documents necessary to affect the CONTRACT approval PROCESS more specifically described as follows, (IFB NUMBER AND TITLE) , and to appear on my/our behalf before any administrative or legislative body in the county considering this CONTRACT and to act in all respects as our agent in matters pertaining TO THIS CONTRACT. Signature of Bidder Date STATE OF FLORIDA ) ) ss: COUNTY OF ) The foregoing instrument was acknowledged before me by means of ☐physical presence, or ☐online notarization, this day of , 20 , by [NAME OF PERSON], as [TYPE OF AUTHORITY,… e.g. officer, trustee, etc.)] for [NAME OF PARTY ON BEHALF OF WHOM INSTRUMENT WAS EXECUTED]. ☐Personally Known; OR ☐Produced Identification. Type of identification produced: . [CHECK APPLICABLE BOX TO SATISFY IDENTIFICATION REQUIREMENT OF FLA. STAT. §117.05] Notary Public My Commission Expires: (Printed, typed or stamped commissioned name of Notary Public) LEASED EMPLOYEE AFFIDAVIT I affirm that an employee leasing company provides my workers’ compensation coverage. I further understand that my contract with the employee leasing company limits my workers’ compensation coverage to enrolled worksite employees only. My leasing arrangement does not cover un-enrolled worksite employees, independent contractors, uninsured sub-contractors or casual labor exposure. I hereby certify that 100% of my workers are covered as worksite employees with the employee leasing company. I certify that I do not hire any casual or uninsured labor outside the employee leasing arrangement. I agree to notify the County in the event that I have any workers not covered by the employee leasing workers’ compensation policy. In the event that I have any workers not subject to the employee leasing arrangement, I agree to obtain a separate workers’ compensation policy to cover these workers. I further agree to provide the County with a certificate of insurance providing proof of workers’ compensation coverage prior to these workers entering any County jobsite. I further agree to notify the County if my employee leasing arrangement terminates with the employee leasing company and I understand that I am required to furnish proof of replacement workers’ compensation coverage prior to the termination of the employee leasing arrangement. I certify that I have workers’ compensation coverage for all of my workers through the employee leasing arrangement specified below: Name of Employee Leasing Company: Workers’ Compensation Carrier: A.M. Best Rating of Carrier: Inception Date of Leasing Arrangement: I further agree to notify the County in the event that I switch employee-leasing companies. I recognize that I have an obligation to supply an updated workers’ compensation certificate to the County that documents the change of carrier. Name of Contractor: Signature of Owner/Officer: Title: Date: INFORMATION FOR DETERMINING JOINT VENTURE ELIGIBILITY If the bidder is submitting as a joint venture, please be advised that this form MUST be completed and the REQUESTED written joint-venture agreement MUST be attached and submitted with this form. HOWEVER, IF THE BIDDER IS NOT A JOINT VENTURE, CHECK THE FOLLOWING BLOCK: ( ) NOT APPLICABLE

  • Network Authorization For services that cannot be provided by a network provider, you can request a network authorization to seek services from a non-network provider. With an approved network authorization, the network benefit level will apply to the authorized covered healthcare service. If we approve a network authorization for you to receive services from a non- network provider, our reimbursement will be based on the lesser of our allowance, the non-network provider’s charge, or the benefit limit. For more information, please see the How Non-Network Providers Are Paid section.

  • Regulatory Authorizations Each Party represents and warrants that it has, or applied for, all regulatory authorizations necessary for it to perform its obligations under this Agreement.

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