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RES 91172
City of Pleasanton
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CITY CLERK
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RESOLUTIONS
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1990-1999
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1991
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RES 91172
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5/4/2012 2:35:33 PM
Creation date
8/11/1999 6:11:39 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
10/15/1991
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be recorded on the transaction record. The Client shall confirm <br />that the credit card in question is not listed in any applicable <br />Warning Notice or Card Recovery Bulletin. If the Client does not <br />receive an authorization to complete the transaction or if the <br />credit card in question is listed in the applicable Warning Notice <br />or Card Recovery Bulletin, the Client shall not complete the <br />transaction. <br />4.04 Unacceptable Cards. <br />The Client agrees to examine carefully each Qualified Card <br />presented to the Client for the purpose of determining that such <br />card has not expired and will review information delivered by CPS <br />regarding Qualified Cards which are revoked, counterfeit, stolen or <br />otherwise void. <br />The Client shall not, without CPS' specific permission, <br />complete a transaction involving use of a Qualified Card for which <br />an appropriate authorization has not been received from CPS. The <br />Client may use its best efforts to retain or attempt to retain by <br />peaceful and lawful means any Qualified Card which CPS requests it <br />to retain. All rewards paid by Visa and MasterCard for retaining <br />qualified cards which are revoked, counterfeit, stolen, or <br />otherwise void shall be forwarded to the Client. <br />4.05 Failure to Comply with Duties. <br />The Client recognizes that a credit card company may debit <br />CPS' account for the face amount of a transaction for the Client's <br />failure to comply with the terms of this Article IV. Therefore, in <br />the event the Client fails to comply with the provisions of this <br />Article IV and as a result of such non-compliance a credit card <br />company debits CPS' account for the face amount of the transaction, <br />the Client agrees to pay CPS the face amount of the transaction. <br />4.06 System Reportinq_ <br />Daily, CPS will provide comprehensive reporting on all <br />transactions processed. Each terminal device will print control <br />and balancing totals for all transactions. (See Exhibit 1). In <br />addition, system reporting summary activity for all terminals <br />installed on the Client's premises will be provided and forwarded <br />directly to the Client. <br />ARTICLE V <br />COMPENSATION <br />5.01 Fees for Basic Services, Method of Payment. <br />(a) As sole compensation for the services to be performed by <br />CPS under this Agreement, CPS shall receive the CPA account fees to <br />11 06/06/91 <br />
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