“Users”means tenants and prospective tenants managed by Client, who make a Transaction. With respect to CondoCafe Certificates only, Users shall mean tenants and prospective tenants managed by Client, and other third parties including but not limited to real estate brokers and attorneys who make a Transaction as defined above. With respect to Yardi Kube, Users shall mean members and guests of Client who make a Transaction as defined above.

Procure to Pay Suite

(j)     “Transaction”. A payment transaction initiated by Customer and processed by JHA MC. Client acknowledges that Client’s ability to make Bill-Pay Payments is subject to review and acceptance of Client by JHA MC (or other replacement Bill-Pay 10 top free bookkeeping excel templates wps office academy Payments payment processor), and that Yardi’s sole responsibility for ACH Bill-Pay Payments is the receipt and transmission of Payment Instructions from Client to JHA MC. “Client Card” means either the i) Client’s static card-on-file payment card, or ii) Client’s one-time VCN generated by its chosen bank. With respect to Yardi Bill-Pay Payments, Client acknowledges and agrees to the additional terms below.

Payment Processing

1. Customer is strictly responsible to establish and maintain the procedures to safeguard against unauthorized transmissions.
2. Yardi shall not disclose Data and/or other personal information of Third Parties or Users to third parties except as necessary to provide the Payment Services or as permitted or required by Applicable Law or Payment Network Rules.
3. 6.4   Customer acknowledges that the Services and Software provided by JHA MC under this Agreement incorporates trade secrets of JHA MC and its licensors, and as such is protected by civil and criminal law.
4. This Agreement establishes the terms and conditions that will apply to the initial transaction and all subsequent transactions which JHA MC and Customer enter into pursuant to this Agreement.
5. 2.1   In conjunction with this Agreement, Customer has completed and submitted to JHA MC or a Reseller (as applicable) an initial written application and supporting documentation about Customer’s business and financial status, for JHA MC’s consideration in the account set-up and provision of the Services to Customer.

Yardi will arrange for the pickup and delivery of all checks and money orders from the Lockboxes to its processing site on a Daily Basis (as defined herein). Daily Basis means Monday through Friday but otherwise on a day when both the United States Post Office at which the Lockboxes are located and open for public businesses. Each check or money order will be scanned into the software through Yardi’s scanning equipment making it available for the Client to post such amounts to the appropriate ledgers.

Yardi will let Client know of changes when legally required and will try to notify Client even when not legally required to do so. Yardi may communicate changes either by email, or notice on yardi’s client central website (where the updated Terms will be available). Continuing to use the Payment Services after the date changes are made means that Client agrees to the updated Terms. 2.1   In conjunction with this Agreement, Customer has completed and submitted to JHA MC or a Reseller (as applicable) an initial written application and supporting documentation about Customer’s business and financial status, for JHA MC’s consideration in the account set-up and provision of the Services to Customer.

When we say your satisfaction is guaranteed, we mean it. If we didn’t cover your type of party or event, please feel free to give us a call or message us how are retained earnings different from revenue on our Contact Us form. We will promptly respond with any necessary feedback.

Special Events

Third Party Beneficiaries. The Terms are intended for the sole and exclusive benefit of Client and Yardi and are not intended to benefit any third party; provided, however, that the benefits, but not the obligations, arising from the Terms shall be conferred to a Payment Network to the extent required by that Payment Networks, which grants such Payment Network the right to enforce relevant terms of the Terms against Client. Client acknowledges, covenants and agrees that it is not a third-party beneficiary under any Payment Network Rule. Lockbox Pickup and Scanning.

Simplify Check Processing

By delivery of the Instruction to Yardi, Client authorizes Yardi to instruct Evolve to pay the Payment Network with Client funds held in the Funding Account and for Evolve to make such payment. Evolve will notify buildertrend quickbooks integration Yardi in the event of a failed or returned Disbursement. Yardi will then instruct Evolve to return the funds to Client.