Payment Processing Terms

Each unit is cleaned and sanitized after every rental to guarantee your safety and satisfaction. We always follow the strictest safety guidelines and we absolutely will not sacrifice your safety for business. We are your #1 source for Birthday Yard Cards, inflatables and party rentals. We pride ourselves in providing the absolute best “bounce” for your buck in the industry.

Any return by Customer of the debit sent to collect the cumulative amount for all daily payments is strictly prohibited and shall constitute breach of contract by Customer. As soon as notice is provided to Customer that any debited funds have been enrolled agent salaries returned, Customer shall wire to JHA MC on that same day immediately available funds in the amount of any returned debit. Customer acknowledges that time is of the essence in its obligation to cover immediately any such returned debited funds.

Payments are recorded in Voyager in real time, keeping your payables information current. You can choose to pay vendors via mailed check, ACH or virtual credit card. Yardi Bill Pay pulls electronic payments from your Yardi Voyager database and transmits them to your banking network, which sends an acknowledgement file back to Voyager. Vendors can view invoice status and payment details with VendorCafe. Our comprehensive client support program offers professional services, system implementation, training, technical support, custom programming, application hosting and more services key to maximizing your success.

Our solutions increase efficiency and reduce costs for a global client base of public, private and nonprofit organizations. Markets we serve include commercial, multifamily, single family housing, self storage, student housing, senior housing, coworking, affordable housing, PHA, military housing, airports and parks and recreation. In addition to our own in-house Professional Services Group, Yardi works with many independent consultants all over the world who can also assist you with implementation and a variety of other services for your Yardi software. By accessing and using Yardi Bill-Pay, you expressly acknowledge, agree to, and accept this JHA MONEY CENTER PROCESSING SERVICES AGREEMENT (this “Agreement”), which is made by and between JHA Money Center, Inc. with its principal place of business located at 663 West Highway 60, Monett, Missouri, (“JHA MC”), and you, the Customer, effective as of the Effective Date, as defined below. Any such written agreement and authorization have not been terminated or revoked on the date a Payment Instruction is submitted by Client to Yardi to initiate a Bill-Pay Payment to the relevant Third Party. Waiver.

  • We will promptly respond with any necessary feedback.
  • Key to our longevity and stature in the industry is the importance Yardi places on relationships – both outside and inside the company.
  • In the event that Customer discovers an error in the Services or Software which has been caused by JHA MC, if Customer has contracted directly with JHA MC for the Services, Customer shall immediately notify JHA MC of the existence and details of the error; if Customer has contracted with a Reseller for the Services, then Customer shall provide this notification to Reseller.
  • We were able to set up a complex in about 30 minutes.
  • Client expressly authorizes (i) Yardi to transmit Payment Instructions to JHA MC, and (ii) Yardi or JHA MC, as applicable, to process the Bill-Pay Payment in accordance with these Terms and, as applicable, the JHA Terms.

Our walk-in payment system (WIPS) provides the ease of a one-stop experience and reduces money order issues for your staff. Collect rent more quickly! Give residents the convenience of making payments online with simple, browser-based access and handy mobile apps. Our solutions increase efficiency and reduce costs for a global client base of public, private and nonprofit organisations. Markets we serve include commercial office, retail, industrial and logistics, residential, build to rent and student, coworking, airports and ports. When we say your satisfaction is guaranteed, we mean it.

We are your local go-to for inflatable, bounce house, and party rentals.

If Client or Yardi waive any breach of these Terms by the other party, that waiver shall not be construed as a waiver of any subsequent breach of the same or similar nature, or any other breach of any kind. American Express Additional Terms. In addition to all other obligations established by the Terms, Client agrees to the terms and conditions set forth in the AMEX MOG, available at /merchantopguide and other similar terms that maybe published by American Express, which are incorporated herein by this reference. Payment Network Liability. At Yardi’s discretion, Client agrees to pay all fines, fees, penalties and other assessments or indebtedness levied by a Payment Network to Yardi which are attributable in any way to any act of or omission by Client.

  • Additionally, clients can access on-demand support articles, videos and eLearning classes.
  • 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 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.
  • Information Requests.
  • “Sweep” means ACH funds transfer of the proceeds of card sales processed through Client’s sponsored merchant account(s) from Yardi’s master merchant account to the bank account(s) specified by Client at implementation.
  • Our solutions increase efficiency and reduce costs for a global client base of public, private and nonprofit organizations.

These Terms cannot be assigned by Client for any reason without the prior, express, written consent of Yardi, which Yardi may withhold in its sole discretion. Any attempted or purported assignment without the prior, express, written consent of Yardi is void. These Terms are binding on and inure to the benefit of both Client and Yardi and its respective, authorized assigns, successors, and legal representatives. In addition to all other obligations established by the Terms, with respect to ACH Transactions, Client agrees to the additional NACHA obligations set forth in Attachment A attached to these Terms and incorporated herein by this reference. The Fees may be amended by Yardi in its reasonable sole discretion.

Yardi Companies & Affiliates

Customer acknowledges that irreparable harm will occur to JHA MC in the event of such wrongful use or possession of the trade secrets contained in the Services or Software and that other remedies are inadequate. 6.1   Customer shall protect and maintain the confidentiality of all Confidential Information disclosed by JHA MC to Customer under this Agreement and comply with the security procedures described in this Agreement and in any JHA MC policies and procedures communicated in writing to Customer. Customer acknowledges that the purpose of these security procedures is for verification of authenticity of a Transaction and not to detect an error in the transmission or content of a Transaction. No security procedure for the detection of any such error has been agreed upon between JHA MC and Customer.

Investment Management Software

Yardi will, upon Client’s written request, provide the Client with the then-current schedule of Fees. “CHECKscan Full-Service”means the process by which Yardi, on behalf of Client, will collect checks and/or money orders mailed to Client’s Lockboxes and scan such checks and/or money orders into the software making it available for the Client to post such amounts to the appropriate ledgers. “CHECKscan” means the process by which paper checks are scanned and converted into an electronic form for payment and automatically recorded within the software. Reduce data entry, human error and banking fees with Yardi CHECKscan. Checks are scanned, uploaded and automatically deposited into your account. We also pride ourselves in providing clean and safe rentals at the most competitive pricing around.

Welcome to Yardi Client Central

Forensic Investigations. If Client is undergoing a forensic investigation at the time these Terms become effective, Client agrees to fully cooperate with the investigation until completed. “Lockboxes“means one or more post office boxes with the United States Postal Service, established by Yardi in the name of, and to access as agent for and on behalf of the Client.

Streamline your business by letting Yardi execute your vendor payment process

We showcase innovation and best practices at major trade events staged by NAA, Realcomm, BOMA, NAREIM, NARPM and others. 4.1   Customer shall pay Reseller the fees, penalties and charges for the Services or Courseware shown in the then-current fee schedule in effect for Customer. All amounts are stated and due and payable in U.S. dollars, and are exclusive of any taxes or other charges which may be imposed by a government entity on the Services or Courseware, except for taxes due on JHA MC’s or the Reseller’s income. (a) the instructions as to where the funds should be forwarded or transmitted have not been complied with by JHA MC; or(b)  the funds have not been committed, forwarded or transmitted to the designated recipient within ten (10) calendar days of JHA MC’s receipt of the funds.

“Check Bill-Pay Payments” means a payment made by the Check 21 payment services provided by Yardi and (if applicable) JHA MC pursuant to these Terms. “NACHA Rules” means the operating rules and guidelines of the National Automated Clearing House Association or any other regional ACH used to process payments via the Payment Services, as such rules are in effect from time to time. 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.

Automate Bill Payments

If your card or bank information changes, you agree to promptly update your information. Yardi will continue to store your card or bank information until you delete your information or you cancel recurring payments. For more information about how we store and use your card, bank or other personal information, please see our Privacy Policy. 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.

Subsequent to the initial acceptance and set-up of Customer for JHA MC’s provision of the Services, JHA MC may from time to time request that Customer provide updated information and supporting documentation to JHA MC to confirm Customer’s then-current business and credit status, which Customer shall apply best efforts to deliver to JHA MC within three (3) business days following receipt of JHA MC’s written request. Any failure by Customer to provide the information and supporting documentation requested by JHA MC via the application or by other means within a timely manner shall be deemed to be a material breach of this Agreement by Customer. Acknowledgements. Client acknowledges that Client’s ability to make Bill-Pay Payments is subject to review and acceptance of Client by their chosen Payment Institution, and Yardi’s sole responsibility for Bill-Pay Payments is the receipt and transmission of Payment Instructions from Client to the client’s Banking Institution. Client agrees to indemnify and hold Yardi and its respective employees, officer’s agents, shareholders, and directors harmless from any and all Damages resulting from or in connection with the Client’s Banking Institution Agreement or incurred as a result of, or related to, Client’s breach of the Client’s Banking Institution Agreement.