Nautilus 2000 Annual Report Download - page 57

Authorization Center. Merchant shall use its best efforts, by reasonable and peaceful means, to retain or recover a Card:
(1)if Merchant is advised to retain the Card in response to an Authorization request; or
(2)if Merchant has reasonable grounds to believe that the Card is counterfeit, fraudulent, or stolen. The obligation to retain or
recover a Card imposed by this Section does not authorize a breach of the peace or any injury to persons or property, and
Merchant will hold Household harmless from any claim arising from any injury to person or property or other breach of the
peace.
(iii)Imprint legibly on the Sales Slip the embossed legends from the Card or if the transaction is to be completed electronically or
otherwise without a Card imprint, then enter legibly on the Sales Slip sufficient information to identify the Cardholder and Merchant,
including at least, Merchant's name, Cardholder's name, Account number, expiration date and any effective date on the Card. Merchant
shall be deemed to warrant the Cardholder's true identity as an authorized user of the Card;
(iv)Check the effective date, if any, and the expiration date on the Card;
(v)Obtain the signature of the Cardholder on the Sales Slip, and compare the signature on the Sales Slip with the signature panel of the
Card and if identification is uncertain or if Merchant otherwise questions the validity of the Card, contact Household's Authorization
Center for instructions. For telephone orders (TO), mail orders (MO) or Internet orders (IO) only, the Sales Slip may be completed
without the Cardholder's signature and a Card imprint, but Merchant shall, in addition to all other requirements under this Section4 ,
enter legibly on the signature line of the Sales Slip the letters "TO", "MO" or "IO", as appropriate, and not deliver Goods or perform
services after being advised that the "TO", "MO" or "IO" has been canceled or that the Card is not to be honored;
(vi) IDENTIFICATION OF THE CARDHOLDER IS THE RESPONSIBILITY OF MERCHANT;
(vii)Not present the Sales Slip to Household for funding until all Goods are delivered and all the services are performed to the
Cardholder's satisfaction. With respect to Internet Sales, present the Sales Slip for funding as described in Section4.h.(ii)above. If the
Card Sale is canceled or the Goods or services canceled or returned, the Sales Slip is subject to Chargeback;
(viii)Enter the Card Sale into the Terminal and, if applicable, Household's approval code; and
(ix)Deliver a true and completed copy of the Sales Slip to the Cardholder at the time of delivery of the Goods.
j Credit Slips. If Goods are returned, any Card Sale or services are terminated or canceled, or Merchant allows any price adjustment, then
Merchant shall not make any cash refund, but shall complete and deliver promptly to Household a Credit Slip evidencing the refund or
adjustment and deliver to the Cardholder a true and complete copy of the Credit Slip at the time the refund or adjustment is made. Merchant
shall sign and date each Credit Slip and include thereon a brief description of the Goods returned, services terminated or canceled, refund or
adjustment made, the date of the original Card Sale, Authorization number, Cardholder's name, address and Account number, and the date and
amount of the credit, all in sufficient detail to identify the transaction. Merchant shall imprint or legibly reproduce on each Credit Slip the
embossed legends from the Card and from Merchant's imprinter plate. The amount of the Credit Slip cannot exceed the amount of the original
transaction as reflected on the Sales Slip. Merchant shall issue Credit Slips only in connection with previous bona fide Card Sales and only as
permitted hereunder.
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2002. EDGAR Online, Inc.