ORIGINATING TRANSACTIONS Sample Clauses

ORIGINATING TRANSACTIONS. BASE COMMERCE will use the information provided by Merchant to originate Entries to the ACH Network. Merchant acknowledges and agrees that BASE COMMERCE may reject Entries for any reason permitted or required by the Rules or applicable Regulations. Merchant also acknowledges and agrees that Entries or files may be rejected which exceed the threshold parameters identified and set for Merchant. Merchant also acknowledges and agrees that an Entry may be rejected if the Entry would cause BASE COMMERCE to violate any Federal Reserve or other regulatory risk control program, any other applicable Rule or Regulation, or BASE COMMERCE’S agreement with its ODFI. At Merchant’s request, BASE COMMERCE will make reasonable efforts to reverse, modify, or delete an Entry, but will have no responsibility for the failure to comply with that request. All such requests must be made in writing and faxed, delivered, or mailed to BASE COMMERCE.
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ORIGINATING TRANSACTIONS. OMNICELL agrees that during the term of this Agreement, OMNICELL will refer GE to its Customers as the entity that will finance the Customer’s acquisition of the System; provided that nothing contained herein shall (a) require OMNICELL to offer financing options through GE to any prospective customer who has requested that another company finance such customer’s acquisition of a System or who has not requested financing or (b) impair OMNICELL’s ability to seek third party financing for any prospective customer whose Application has been declined by GE, nor will it require OMNICELL to propose GE as a funding source in Transactions where the Customer is not a hospital. GE will be given first right of refusal on all new Transactions where the Customer is a hospital and has a Customer Credit Rating Category of “A”. In cases where the hospital is adding to an existing Lease, OMNICELL reserves the right to place that Schedule with the original financing company.”
ORIGINATING TRANSACTIONS. IPPAY will use the information provided by Merchant to originate Merchant entries through the ACH. Merchant understands that IPPAY may reject Merchant’s Entries for any reason permitted or required in the Rules and Regulations. Xxxxxxxx also understands that an Entry may be rejected by IPPAY or its origination may be delayed if the Entry would cause IPPAY to knowingly violate any Federal Reserve or other regulatory risk control program or any law or regulation. At Merchants request, IPPAY will make reasonable efforts to reverse or delete an Entry, but IPPAY will have no responsibility for the failure of IPPAY or any other person or entity to comply with Xxxxxxxx’s request. All requests MUST be in writing and faxed, delivered or mailed to IPPAY.
ORIGINATING TRANSACTIONS. TSYS w ill use the information provided by Merchant to originate Entries to the ACH Netw ork. Merchant acknow ledges and agrees that TSYS may reject Entries for any reason permitted or required by the Rules or applicable Regulations. Merchant also acknow ledges and agrees that Entries or files may be rejected w hich exceed the threshold parameters identified and set for Merchant. Merchant also acknow ledges and agrees that an Entry may be rejected if the Entry w ould cause TSYS to violate any Federal Reserve or other regulatory risk control program, any other applicable Rule or Regulation, or TSYS’S agreement w ith its ODFI. At Merchant’s request, TSYS w ill make reasonable efforts to reverse, modify, or delete an Entry, but w ill have no responsibility for the failure to comply w ith that request. All such requests must be made in w riting and faxed, delivered, or mailed to TSYS.
ORIGINATING TRANSACTIONS. Processor will use the information provided by Merchant to originate Merchant’s Entries through the ACH and Processor’s ODFI. Merchant understands that Processor or its ODFI may reject Merchants Entries for any reason permitted or required in the Rules and Regulations. Xxxxxxxx also understands that an Entry may be rejected by Processor or its origination may be delayed if the Entry would cause Processor to knowingly violate any NACHA, Federal Reserve or other regulatory risk control program or any law or regulation. At Merchant’s request, Processor will make reasonable efforts to reverse or delete an Entry, but Processor will have no responsibility for the failure of Processor or any other person or entity to comply with such Merchant request. All requests MUST be in writing and faxed, delivered or mailed to Processor.
ORIGINATING TRANSACTIONS. Processor will use the information provided by Merchant to originate Entries to the ACH Network. Merchant acknowledges and agrees that Processor may reject Entries for any reason permitted or required by the Rules or applicable Regulations. Merchant also acknowledges and agrees that Entries or files may be rejected which exceed the threshold parameters identified and set for Merchant. Merchant also acknowledges and agrees that an Entry may be rejected if the Entry would cause Processor to violate any Federal Reserve or other regulatory risk control program, any other applicable Rule or Regulation, or Processor’s agreement with the ODFI. At Merchant’s request, Processor will make reasonable efforts to reverse, modify, or delete an Entry, but will have no responsibility for the failure to comply with that request. All such requests must be made in writing and faxed, delivered, or mailed to Processor.
ORIGINATING TRANSACTIONS. GE CAPITAL and ASPEN agree that provided that no Termination Event has occurred. GE CAPITAL may enter into Transactions to finance the Software Licenses and Service Fees of Customers. While ASPEN agrees to recommend GE CAPITAL as a financing source, nothing contained herein shall require ASPEN to attempt to dissuade those prospective Customers who have either elected to purchase the Software License and Service Fees for cash or to select another financing source, and nothing contained herein shall require GE CAPITAL to approve any prospective Customer referred by ASPEN.
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ORIGINATING TRANSACTIONS. Subject to the terms hereof, NCC may from time to time develop and make available to Customers certain financing products for use under the Program. Client shall (a) promote NCC as its financing company of choice with respect to the financing or leasing of Equipment, and (b) encourage each of its Representatives to make financing options through NCC known to Client's customers and to utilize such financing options, as appropriate, in the conduct of his or her sales efforts pursuant to the terms and conditions of this Agreement. NCC shall have the right of first refusal on any transaction originated by Client involving the financing or leasing of Equipment during the Term of this Agreement; provided, however, that Client may find another financing source for a proposed transaction, if Client can find better terms and pricing than those approved by NCC for the transaction.
ORIGINATING TRANSACTIONS. GECC and Mobius agree that, provided that no Termination Event has occurred and is continuing, GECC may elect from time to time to enter into Transactions to finance the Software Licenses of Customers. While Mobius agrees to extended payments under its License Agreements, nothing contained herein shall require Mobius to attempt to dissuade those prospective Customers who have elected to purchase the Software License and Service Fees for cash. Mobius shall provide GECC with the right of first refusal to purchase and take assignment of Customer extended payments, provided Mobius has designated the associated License Agreement for assignment.
ORIGINATING TRANSACTIONS. SPS will use the information provided by C/N to create properly formatted files and, if contracted, to originate C/N’s entries through the Federal Reserve System using the F/I as originator. C/N understands that SPS or F/I may reject C/N’s entries for any reason permitted or required in the Rules and Regulations or, if at the sole discretion of either SPS or F/I either such party determines that processing such files or entries represents an undue risk of loss or reputation to either such party or themselves. C/N also understands that any entry may be rejected by SPS or its origination may be delayed if the entry would cause SPS to knowingly violate any Federal Reserve or other regulatory risk control program or any law or regulation. At C/N’s request, SPS will make reasonable efforts to reverse or delete an entry, but SPS will have no responsibility for the failure of SPS or any other person or entity to comply with C/N’s request. All requests MUST be in writing and faxed, delivered or mailed to SPS.
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