Common use of Client will Clause in Contracts

Client will. 5.1.1 Honour/accept: (a) all valid Cards and Other Payment Service methods in accordance with the relevant Network Rules; and (b) each Direct Debit Mandate in accordance with any Direct Debit Scheme, in each case, without discrimination when properly presented by a Buyer for payment; 5.1.2 not establish a minimum or maximum Transaction amount as a condition for honouring/accepting Cards, Other Payment Service methods or Direct Debit Mandates unless expressly permitted by Applicable Law and Network Rules; 5.1.3 not add any surcharges to Transactions, unless expressly permitted under Applicable Law. Any surcharge applied, if allowed, must be advised to the Buyer before being charged, comply with all Applicable Law and Network Rules and included in the Transaction amount and not collected separately; 5.1.4 unless the Network Rules or any Direct Debit Scheme specifically states otherwise or unless agreed between the parties in writing, not request a payment before the relevant goods have been shipped or before a service is performed/provided in respect of the relevant Transaction. Unless agreed by Xplor in writing, requests for Card Authorisation which do not lead to a request for Card Capture within 10 Business Days after Card Authorisation will automatically expire and no longer be the subject of a Card Capture request; 5.1.5 display prominently on each of its premises, trading venues, Kiosks and/or websites where Client accepts Transactions, all applicable Card, Card Scheme, Other Payments Services and Direct Debit Scheme identification; 5.1.6 only accept Transactions in respect of goods and/or services that Client itself supplies; 5.1.7 notify Xplor in writing in advance of the URLs of any website in respect of which Services are to be provided; 5.1.8 upon ▇▇▇▇▇'s request (including following termination of this Agreement), promptly disclose to Xplor such information as Xplor reasonably requires in order to enable Xplor to: (a) perform its obligations; or (b) assess its financial and insurance risks, in connection with the Services; and 5.1.9 take all reasonable steps to assist Xplor in handling any query raised by a third party in relation to the Services, any Transaction, Chargeback, Assessment, Retro-Charge, Reversed DD Payment or Representment associated with the Client’s Transactions.

Client will. 5.1.1 Honour/accept: (a) all valid Cards and Other Payment Service methods in accordance with the relevant Network Rules; and (b) each Direct Debit Mandate in accordance with any Direct Debit Scheme, in each case, without discrimination when properly presented by a Buyer for payment; 5.1.2 not establish a minimum or maximum Transaction amount as a condition for honouring/accepting Cards, Other Payment Service methods or Direct Debit Mandates unless expressly permitted by Applicable Law and Network RulesMandates; 5.1.3 not add any surcharges to Transactions, unless expressly permitted under Applicable Law. Any surcharge applied, if allowed, must be advised to the Buyer before being charged, comply with all Applicable Law and Network Rules and be included in the Transaction amount and not collected separately; 5.1.4 unless the Network Rules or any Direct Debit Scheme specifically states otherwise or unless agreed between the parties in writing, not request a payment before the relevant goods have been shipped or before a service is performed/provided in respect of the relevant Transaction. Unless agreed by Xplor in writing, requests for Card Authorisation which do not lead to a request for Card Capture within 10 Business Days after Card Authorisation will automatically expire and no longer be the subject of a Card Capture request; 5.1.5 display prominently on each of its premises, trading venues, Kiosks and/or websites where Client accepts Transactions, all applicable Card, Card Scheme, Other Payments Services and Direct Debit Scheme identification; 5.1.6 only accept Transactions in respect of goods and/or services that Client itself supplies; 5.1.7 notify Xplor in writing in advance of the URLs of any website in respect of which Services are to be provided; 5.1.8 upon ▇▇▇▇▇'s request (including following termination of this Agreement), promptly disclose to Xplor such information as Xplor reasonably requires in order to enable Xplor to: (a) perform its obligations; or (b) assess its financial and insurance risks, in connection with the Services; and 5.1.9 take all reasonable steps to assist Xplor in handling any query raised by a third party party, including Regulatory Authorities, in relation to the Services, any Transaction, Chargeback, Assessment, Retro-Retro- Charge, Reversed DD Payment or Representment associated with the Client’s TransactionsRepresentment.

Client will. 5.1.1 Honour/accept: (a) all valid Cards and Other Payment Service methods in accordance with the relevant Network Rules; and (b) each Direct Debit Mandate in accordance with any Direct Debit Scheme, in each case, without discrimination when properly presented by a Buyer for payment; 5.1.2 not establish a minimum or maximum Transaction amount as a condition for honouring/accepting Cards, Other Payment Service methods or Direct Debit Mandates unless expressly permitted by Applicable Law and Network RulesMandates; 5.1.3 not add any surcharges to Transactions, unless expressly permitted under Applicable Law. Any surcharge applied, if allowed, must be advised to the Buyer before being charged, comply with all Applicable Law and Network Rules and included in the Transaction amount and not collected separately; 5.1.4 unless the Network Rules or any Direct Debit Scheme specifically states otherwise or unless agreed between the parties in writing, not request a payment before the relevant goods have been shipped or before a service is performed/provided in respect of the relevant Transaction. Unless agreed by Xplor ▇▇▇▇▇ in writing, requests for Card Authorisation which do not lead to a request for Card Capture within 10 Business Days after Card Authorisation will automatically expire and no longer be the subject of a Card Capture request; 5.1.5 display prominently on each of its premises, trading venues, Kiosks and/or websites where Client accepts Transactions, all applicable Card, Card Scheme, Other Payments Services and Direct Debit Scheme identification; 5.1.6 only accept Transactions in respect of goods and/or services that Client itself supplies; 5.1.7 notify Xplor in writing in advance of the URLs of any website in respect of which Services are to be provided; 5.1.8 upon ▇▇▇▇▇'s request (including following termination of this Agreement), promptly disclose to Xplor such information as Xplor reasonably requires in order to enable Xplor to: (a) perform its obligations; or (b) assess its financial and insurance risks, in connection with the Services; and 5.1.9 take all reasonable steps to assist Xplor in handling any query raised by a third party in relation to the Services, any Transaction, Chargeback, Assessment, Retro-Charge, Reversed DD Payment or Representment associated with the Client’s TransactionsRepresentment.

Client will. 5.1.1 Honourhonour/accept: (a) all valid Cards and Other Payment Service methods in accordance with the relevant Network Rules; and (b) each Direct Debit Mandate in accordance with any Direct Debit Scheme, in each case, without discrimination when properly presented by a Buyer for payment; 5.1.2 not establish a minimum or maximum Transaction amount as a condition for honouring/accepting Cards, Other Payment Service methods or Direct Debit Mandates unless expressly permitted by Applicable Law and Network RulesMandates; 5.1.3 not add any surcharges to Transactions, unless expressly permitted under Applicable Law. Any surcharge applied, if allowed, must be advised to the Buyer before being charged, comply with all Applicable Law and Network Rules and be included in the Transaction amount and not collected separately; 5.1.4 unless the Network Rules or any Direct Debit Scheme specifically states otherwise or unless agreed between the parties in writing, not request a payment before the relevant goods have been shipped or before a service is performed/provided in respect of the relevant Transaction. Unless agreed by Xplor in writing, requests for Card Authorisation which do not lead to a request for Card Capture within 10 Business Days after Card Authorisation will automatically expire and no longer be the subject of a Card Capture request; 5.1.5 display prominently on each of its premises, trading venues, Kiosks and/or websites where Client accepts Transactions, all applicable Card, Card Scheme, Other Payments Services and Direct Debit Scheme identification; 5.1.6 only accept Transactions in respect of goods and/or services that Client itself supplies; 5.1.7 notify Xplor in writing in advance of the URLs of any website in respect of which Services are to be provided; 5.1.8 upon ▇▇▇▇▇'s request (including following termination of this Agreement), promptly disclose to Xplor such information as Xplor reasonably requires in order to enable Xplor to: (a) perform its obligations; or (b) assess its financial and insurance risks, in connection with the Services; and 5.1.9 take all reasonable steps to assist Xplor in handling any query raised by a third party party, including Regulatory Authorities, in relation to the Services, any Transaction, Chargeback, Assessment, Retro-Retro- Charge, Reversed DD Payment or Representment associated with the Client’s TransactionsRepresentment.