Encore Payment Systems A Division of EVO Payments International.Honoring Cards. A.Without Discrimination.You will honor, without discrimination, any Card properly tendered by a Cardholder.Cardholder means a person posessing a Card and purporting to be the person in whose name the Card is issued.You will not establish a minimum or maximum transaction amount as a condition for honoring a Card, except as allowed by Payment Brand Rules.B. Cardholder Identification.You will identify the Cardholder and check the expiration date and signature on each Card.You will not honor any Card if i the Card has expired, ii the signature on the sales draft does not correspond with the signature on the Card, or iii the account number embossed on the Card does not match the account number on the Cards magnetic strip as printed in electronic form or the account number listed on a current Electronic Warning Bulletin file.You may not require a Cardholder to provide personal information, such as a home or business telephone number, a home or business address, or a drivers license number as a condition for honoring a Card unless permitted under the Laws and Rules defined in Section 1.C. Card Recovery.You will use your best efforts to retain any Card i on Visa Cards if the printed four digits below the embossed account number do not match the first four digits of the embossed account number ii If you are advised by EVO or Bank or a designee the issuer of the Card or the designated voice authorization center to retain it iii if you have reasonable grounds to believe the Card is counterfeit, fraudulent or stolen, or not authorized by the Cardholder or iv if, for Master.Card Cards, the embossed account number, indent printed account number and encoded account number do not match or the Card does not have a Master.Card hologram on the lower right corner of the Card face.D. Surcharges. You will not add any amount to the posted price of goods or services you offer as a condition of paying with a Card, except as permitted by the Rules.Issuu is a digital publishing platform that makes it simple to publish magazines, catalogs, newspapers, books, and more online.Easily share your publications and get.Tools links. About EFSWeb.File a patent application online with EFSweb.Check application status.Check patent application status with public PAIR and private PAIR.Kilauea Mount Etna Mount Yasur Mount Nyiragongo and Nyamuragira Piton de la Fournaise Erta Ale.First Class Service and Support.With Encores 24 hour support, knowledgeable staff and commitment to excellence and innovation, you can rest assured that your.U3M/U3kldpsPSmI/AAAAAAAAAGY/f8YvFh54EP8/s1600/Adobe_Reader.png' alt='Adobe Acrobat Error Code 1401' title='Adobe Acrobat Error Code 1401' />This paragraph does not prohibit you from offering a discount from the standard price to induce a person to pay by cash, check or similar means rather than by using a Card.E. Return Policy.You will properly disclose to the Cardholder, at the time of the Card transaction and in accordance with the Rules, any limitation you have on accepting returned merchandise.F. No Claim Against Cardholder.You will not have any claim against or right to receive payment from a Cardholder unless EVO and Bank refuses to accept the Sales Draft as defined in Section 3 or revokes a prior acceptance of the Sales Draft after receipt or a chargeback or otherwise.ZpQH.png' alt='Adobe Acrobat Error Code 1401' title='Adobe Acrobat Error Code 1401' />You will not accept any payments from a Cardholder relating to previous charges for merchandise or services included in a Sales Draft, and if you receive any such payments you promptly will remit them to EVO and Bank.G. Disputes With Cardholders.All disputes between you and any Cardholder relating to any Card transaction will be settled between you and the Cardholder.Neither EVO nor Bank bear any responsibility for such transactions.Authorization. A.Required on all Transactions. Star Tv Serials Written Updates Yeh . You will obtain a prior authorization for the total amount of a transaction via electronic terminal or device before completing any transaction, and you will not process any transaction that has not been authorized.You will follow any instructions received during the authorization process.Upon receipt of authorization you may consummate only the transaction authorized and must note on the Sales Draft the authorization number.Where authorization is obtained, you will be deemed to warrant the true identity of the customer as the Cardholder.B. Effect. Authorizations are not a guarantee of acceptance or payment of the Sales Draft.Authorizations do not waive any provisions of this Agreement or otherwise validate a fraudulent transaction or a transaction involving the use of an expired Card.C. Unreadable Magnetic Stripes.When you present Card transactions for authorization electronically, and if your terminal is unable to read the magnetic stripe on the card, you will obtain an imprint of the card and the Cardholders signature on the imprinted draft before presenting the Sales Draft to EVO and Bank for processing.Failure to do so may result in the assessment of a transaction surcharge on non qualifying transactions.Presentment of Sales Drafts.A. Forms. You will use a Sales Draft Sales Draft or other form approved by EVO and Bank to document each Card transaction.Each Sales Draft will be legibly imprinted with i Merchants name, location and account number ii the information embossed on the Card presented by the Cardholder either electronically or manually iii the date of the transaction iv a brief description of the goods or services involved v the transaction authorization number vi the total amount of the sale including any applicable taxes, or credit transaction and vii adjacent to the signature line, a notation that all sales are final, if applicable.B. Signatures. Each Sales Draft must be signed by the Cardholder unless the Card transaction is a valid mailtelephone order Card transaction which fully complies with the requirements set forth in this Agreement.You may not require the Cardholder to sign the Sales Draft before you enter the final transaction amount in the Sales Draft.C. Reproduction of Information.If the following information embossed on the Card and the Merchants name is not legibly imprinted on the Sales Draft, you will legibly inscribe on the Sales Draft before submitting it to EVO and Bank i the Cardholders name ii account number iii expiration date of the card and iv the Merchants name and place of business.Additionally, for Master.Card transactions you will legibly inscribe the name of the bank issuing the Card as it appears on the face of the Card.D. Delivery and Retention of Sales Drafts.You will deliver a complete copy of the Sales Draft or credit voucher to the Cardholder at the time of the transaction.You will retain the merchant copy of the Sales Draft or credit memorandum for at least 3 years following the date of completion of the Card transaction or such longer period as the Rules require.E. Electronic Transmission.In using electronic authorization andor data capture services, you will enter the data related to a sales or credit transaction into a computer terminal or magnetic stripe reading terminal no later than the close of business on the date the transaction is completed unless otherwise permitted by the Rules.Failure to do so may result in the assessment of a transaction surcharge on non qualifying transactions and, at EVOs sole discretion, the deposit of the funds received for such sales or credit transaction into the Reserve Account.If you provide your own electronic terminal or similar device, such terminal must meet EVO and Banks requirements for processing transactions.Information regarding a sales or credit transaction transmitted with a computer or magnetic stripe reading terminal will be transmitted by you to EVO and Bank or their agent in the form EVO and Bank from time to time specify or as required under the Rules.If EVO or Bank requests a copy of a Sales Draft, credit voucher or other transaction evidence, you will provide it within 2.Deposit of Sales Drafts and Funds Due Merchant.A. Deposit of Funds.Deposits. You agree that this Agreement is a contract of financial accommodation within the meaning of the Bankruptcy Code, II U.S. C 3. 65 as amended from time to time.Subject to this Section, Bank will deposit to the Designated Account defined in section 6 below funds evidenced by Sales Drafts whether evidenced in writing or by electronic means complying with the terms of this Agreement and the Rules and will provide you provisional credit for such funds less recoupment of any credits, adjustments, fines, chargebacks, or fees.You shall not be entitled to credit for any indebtedness that arises out of a transaction not processed in accordance with the terms of this Agreement or the rules and regulations of a Payment Brand or network organization.You acknowledge that your obligation to EVO and Bank for all amounts owed under this Agreement arise out of the same transaction as EVO and Banks obligation to deposit funds to the Designated Account.Provisional Credit.
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