My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
07/12/2016 (4)
CBCC
>
Meetings
>
2010's
>
2016
>
07/12/2016 (4)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/8/2020 10:12:36 AM
Creation date
6/28/2017 10:58:04 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/12/2016
Meeting Body
Board of County Commissioners
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
429
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
8A The Transaction was fraudulent; <br />WU The Customer disputes the Card oo|e or the signature on the ouic documentation, or claims that the uu|e is subject to uxot-mO[ . <br />defense ovcounterclaim; or <br />(j) The Customer refuses to make payment for uCard sale because in the Customer's good faith opinion, u claim or complaint <br />has not been resolved, or has been resolved by you but in an unsatisfactory manner. <br />4. Data Security an(I Privaci <br />w Bysigning ^ below, you represent mus that you do have to any Card Information (such as the Customer's primary <br />account number, expiration date` security code orpersonal identification number) and you will not request access to such Cord <br />lutormudun from Invoice Cloud, Inc., In the event that you do buppau to receive Card Information in connection with the <br />processing services provided by Invoice Cloud, Inc. or9oymeotecb under these guidelines, you agree that you will not use it for <br />any fraudulent purpose or in violation of any Payment Brands or applicable law and you will comply with all applicable Payment <br />Brand Rules and Security Standards. }fn1any time you believe that Card Information has been compromised, you must notify um <br />promptly and assist in providing notification tothe proper parties. You must ensure your compliance with all Security Standards <br />that are applicable tuyou and which may bcpublished from time tutime bythe Payment Brands. lfany Payment Brand requires <br />onaudit ofyou due tnudata security compromise event orsuspected event, you agree tocooperate with such audit. You may not <br />use any Card Information other than for the sole purpose of cornpleting the Transaction authorized by the Customer for which the <br />information was provided tu you,orauspecifically allowed hyPayment Brand Rules, urrequired hylaw. In the event wfyour <br />failure, including bankruptcy, insolvency orother suspension of business operations, you obe|\ not sell, transfer ordisclose any <br />materials that contain Transaction information or Card Information to third parties. <br />5. Funtfing Schedule <br />° In order to, receive funds from PoymuntoJ, you mast maintain one or more 6uok account(s) at a hunk that is a member of the <br />Automated Clearing House ("AC8,)system and the Federal Reserve nd (the "Bank &ocouot"). You must designate o¢ <br />least one Bank Account for the deposit and settlement of funds and the debit of any fees and costs associated with Paymentech's <br />processing ufthe Transactions (all such designated Bank Accounts shall be collectively referred toherein umthe "Settlement <br />&oouuut`). You authorize Pay/nemnoohto initiate electronic credit and debit entries and adjustments toyour Settlement /\oouunt <br />inaccordance with this Section 5. Wcwill not hrliable for any delays inreceipt offunds orerrors ioSettlement Account entries <br />caused by third parties, including but not limited to delays or errors by the Payment Brands or your bank. <br />* Unless otherwise agreed tohythe parties, the proceeds payable to the Settlement Account shall be equal tothe amounts received <br />byuuin respect of your Card transactions less all Chargebacks,Customer refunds and other applicable charges. Such amounts <br />will he paid into the Settlement Account promptly following our receipt ofthe funds. If the proceeds payable to the 8ao|am*ut <br />Account do not represent sufficient credits, or the Settlement Account does not have a sufficient balance to pay amounts due from <br />you tinder these guidelines, we may pursue one or more of the following options: (i)demand and receive immediate payment for <br />such amounts; (ii) debit u Bank Account for the amount of the negative hu|unoe' (iii) withhold settlement payments to the <br />Settlement Account uuh| all amounts are paid, (iv)delay presentation ofrefunds until apoymcnt immade toumofasufficient <br />amount to cover the negative balance; and (v) pursue any rernedies we may have at law or in equity. <br />w Unless and uoh| we receive written instructions from you /othe contrary, all amounts payable byPaymvnteob1oyou will be <br />deposited in the Settlement Account designated and authorized by you as set forth below: <br />Name ufBank: <br />ABA No.: <br />Account No.: <br />Account Name: <br />Merchant Name: County of Indian Riv�r-Board of County Commissioners �a 3 Paymentech Contract No. 063576 1 <br />162 <br />
The URL can be used to link to this page
Your browser does not support the video tag.