ACCEPTANCE OF CHARGES WITH RECOURSE. The Merchant agrees that payment made in respect of which the Issuing Bank raises a claim on Arronax shall be the financial responsibility of the Merchant. The Merchant agrees to the non-payment in respect of such Order or the charging back of such uncollectable charge as the case may be without any demur or protest. The Merchant hereby authorises Arronax to debit the Merchant's bank account to the extent of the aforesaid uncollectable amounts and any other moneys due for any reason to Arronax by the Merchant, or deduct the same from amounts payable to the Merchant in terms of Section 5 of this Agreement
ACCEPTANCE OF CHARGES WITH RECOURSE. CHARGEBACKS: The Merchant agrees that any charges accepted by it, which prove to be uncollectable and were incurred in the following circumstances shall be the exclusive financial responsibility of the Merchant who agrees to the non-payment of such charges or the Chargeback debit of such uncollectable charges by SBI i.e. any charge which is not a Valid Charge, incurred outside the authorized territory, involves the forgery of Card Member’s signature and/ or where the Bank reasonably believes to be irregular and/ or fraudulent, involves a Charge Slip which is incomplete or illegible as to Card Member’s name, the number of the Valid Card or the signature of the card holder, without prior authorization of SBI, is for merchandising or services in an amount in excess of the advertised price, is with respect to which a Card Member refuses to pay because merchandising or services purchased were not delivered or are not as promised or the merchandise was defective/ services deficient in any respect subject to Card Schemes Dispute Resolution Rules or which Card Organization disputes or reports as a Retrieval Request/fraud/chargeback or any settlement received by SBI beyond 7 (Seven) days after a Card Member incurred the charges and were authorized by SBI or the card presented to the Merchant in respect of the transaction was listed in a Warning List or any other communication/ advice or there is a violation of the terms in relation to a Transaction or any Merchant Operating Instructions or Change of “Business Activity”/ “Business Name”/ “Business Location” without informing the Bank and acceptance of change by the Bank.
ACCEPTANCE OF CHARGES WITH RECOURSE. The Merchant agrees that payment made in respect of which the Issuing Bank raises a claim on Camirel shall be the financial responsibility of the Merchant. The Merchant agrees to the non-payment in respect of such Order or the charging back of such uncollectable charge as the case may be without any demur or protest. The Merchant hereby authorizes Xxxxxxx to debit the Merchant's bank account to the extent of the aforesaid uncollectable amounts and any other moneys due for any reason to Camirel by the Merchant, or deduct the same from amounts payable to the Merchant in terms of Section 5 of this Agreement.
ACCEPTANCE OF CHARGES WITH RECOURSE. The Merchant agrees that payment made in respect of which the Issuing Bank raises a claim on Arronax shall be the financial responsibility of the Merchant. The Merchant agrees to the non-payment in respect of such Order or the charging back of such uncollectable charge as the case may be without any demur or protest. The Merchant hereby authorises Xxxxxxx to debit the Merchant's bank account to the extent of the aforesaid uncollectable amounts and any other moneys due for any reason to Arronax by the Merchant, or deduct the same from amounts payable to the Merchant in terms of Section 5 of this Agreement ……not understood 25. DECLAIMER Arronax will at all times endeavour to make sure that the facility is working in the best possible manner. The Merchant hereby acknowledges that the Facility may not be uninterrupted or error free. And having acknowledged the above, the Merchants doth herby agree to indemnify Arronax against such errors and confirms that should such errors occur, they will not hold Arronax liable for such errors. In cases of such errors, the Merchant agrees to allow Xxxxxxx to resolve such errors to the best of its capabilities.
ACCEPTANCE OF CHARGES WITH RECOURSE. The Merchant agrees that payment made in respect of which the Issuing Bank raises a claim on the Bank shall be the financial responsibility of the Merchant. The Merchant agrees to the non-payment in respect of such Order or the charging back of such uncollectable charge as the case may be without any demur or protest. The Merchant hereby authorises the Bank to debit the Merchant's bank account to the extent of the aforesaid uncollectable amounts and any other moneys due for any reason to the Bank by the Merchant, or deduct the same from amounts payable to the Merchant in terms of Section 5 of this Agreement in respect of a Transaction Amount.
ACCEPTANCE OF CHARGES WITH RECOURSE charge Back The ‘Merchant Establishment’ agrees that any charge accepted by Bank Alfalah Limited which proves to be uncollectible, and which was incurred in any of the following circumstances shall be financial responsibility of the 'Merchant Establishment' and the 'Merchant Establishment' agrees to pay such unpaid charge or the charging back of such uncollectible charges, as the case may be, by Bank Alfalah Limited without any demur or protest: • Any charge which is not a Valid Charge. • Any charge incurred by a 'Cardholder’ whose card or number was listed in Warning Bulletin Prior to incurring of the charge by the Cardholder. • Any charge, which was incurred by a 'Cardholder' outside the date, indicated as Xxxxx on the Member‘s Card. • Any charge incurred outside the territory authorised for use of the card. • Any charge incurred involving the forgery of the 'Cardholder' signature on the Sales Slip. • Any charge incurred which is based upon a Sales or Digital Slip that is incomplete or illegible as to the Cardholder’s name, signature, number of the card, or the validity date of the card. • Any charge received by Bank Alfalah Limited more than 5 days after the charge was incurred by a Cardholder. • Any charge, which was billed directly by the ‘Merchant Establishment’ to the ‘Cardholder' Charges equal or in excess of the Floor Limit, if specified by Bank Alfalah Limited, incurred without seeking prior authorization of Bank Alfalah Limited as provided therein. Any charge for merchandise or services or charges made in circumstances in which the ‘Cardholder' has received any type of payment in cash or equivalent in lieu thereof. • Charges of undeliverable merchandise or services. • Any charges, which the 'Cardholder' refuses to pay because of the merchandise or service, purchased from the 'Merchant Establishment' were not as promised by the Merchant Establishment or where the merchandise was defective. • Any charge with respect to which a 'Cardholder' complaint or request for an adjustment has not been resolved by the Merchant Establishment'. • Any charges not supported by a Sales or Digital Slip, shall not be reimbursed by Bank Alfalah Limited and Bank Alfalah Limited shall deduct such charges from the subsequent payment. • Any charge for which the required authorization has not been obtained by the Merchant Establishment before allowing the Card Transaction. • Any charge supported with Sales or Digital Slip received by Bank Alfalah limited which is not clea...
