Adjustments and Returns. Sub-Merchant will maintain a fair exchange and return policy and make adjustments with respect to goods and services sold or leased to its customers whenever appropriate. In the event that goods are returned, or any services are discounted, written off, or cancelled, or any price is adjusted on a Payment Card Processing Transaction, Sub-Merchant will prepare and transmit a credit or return Payment Card Processing Transaction, either electronically or by paper, for the amount of the adjustment as a deduction from the total amount of sales drafts transmitted that day. In the event the amount of credit or return transactions exceeded the amount of sales draft transactions, Fattmerchant shall charge the Operating Account for the excess. Sub-Merchant shall make no cash refunds on Payment Card Processing Transactions and shall handle all credit adjustments as provided in this Section. Sales drafts for any Payment Card Processing Transaction for which no refund or return will be given must be conspicuously marked as a “final sale” and “no returns” on the customer’s copy of the sales draft at the time of the Payment Card Processing Transaction. All Sub-Merchants must follow Visa, MasterCard, American Express, and Discover Network reservation/no-show policy. All Sub- Merchants must notify Cardholders in writing of this policy on all advance reservations. The Cardholder must be notified of the exact number of days required for reservation deposit refunds. A Sub-Merchant not following Visa, MasterCard, and Discover Network reservation/no-show policy may receive a Chargeback to the Operating Account for lodging regulation violations.
Adjustments and Returns. Merchant will maintain a fair exchange and return policy and make adjustments with respect to goods and services sold and/or leased to its customers whenever appropriate. If goods are returned, or services are terminated or canceled, or any price is adjusted, Merchant will prepare and transmit a credit or return Transaction, either electronically or by paper, for the amount of the adjustment as a deduction from the total amount of Transactions transmitted that day. If the amount of credit or return Transactions exceeds the amount of sales Transactions, Merchant shall pay Bank the excess. Merchant shall make no cash refunds on Transactions and shall handle all credit adjustments as provided in this Section 21. If no refund or return will be given, Cardholder must be advised in writing that the sale is a final sale and no returns are permitted at the time of the Transaction. Cardholder also must be advised in writing of any policy of Merchant that provides for no-cash refunds and in-store credit only. Merchant shall follow Association reservation/no-show policies. Merchant shall notify Cardholders in writing of this policy on all advance reservations. Merchant also shall notify Cardholders at the time of the reservation of the exact number of days required for reservation deposit refunds.
Adjustments and Returns. Merchant will maintain a fair exchange and return policy and make adjustments with respect to goods and services sold and/or leased to its customers whenever appropriate. If Merchant limits its acceptance of returned
Adjustments and Returns. Merchant will maintain a fair exchange and return policy and make adjustments with respect to goods and services sold and/or leased to its customers whenever appropriate. If Merchant limits its acceptance of returned merchandise, or if Merchant is an Electronic Commerce Merchant, Merchant will ensure that its return policy are clearly set forth on the Transaction receipt or on Merchant’s website, as required by Applicable Law. If goods are returned, or services are terminated or canceled, or any price is adjusted, Merchant will prepare and transmit a credit or return Transaction, either electronically or by paper, for the amount of the adjustment as a deduction from the total amount of Transactions transmitted that day. If the amount of credit or return Transactions exceeds the amount of sales Transactions, Merchant shall pay the excess to Bank. Merchant shall make no cash refunds on credit Transactions and shall handle all credit adjustments as provided in this Section 14. If no refund or return will be given, Xxxxxxxx must advise Cardholder in writing, at the time of the Transaction, that the sale is a “final sale” and “no returns” are permitted. Xxxxxxxx must advise Cardholder in writing of any policy of Merchant that provides for no-cash refunds and in-store credit only. Merchant shall follow Card Brand reservation/no-show policies, and shall notify Cardholders in writing of this policy on all advance reservations. Merchant also shall notify Cardholders at the time of the reservation of the exact number of days required for reservation deposit refunds.
Adjustments and Returns. If goods are returned or any services are terminated or cancelled, or if any price adjustment on a Transaction is allowed by You, You will prepare and transmit a credit or return Transaction for the amount of the adjustment as a deduction from the total amount of sales receipts transmitted. Credit or return Transactions may only be processed for the Approved Card used for the original Transaction and may not exceed the amount of the original Transaction. If the amount of the credit or return Transactions exceeds the amount of the sales receipts transmitted that banking day, the Bank will charge the Operating Account for such excess amount. The sales receipt for any Transaction for which no refund or return will be given must be conspicuously marked as “final sale” and “no returns” in letters .25 inches high near the Cardholder signature area on all copies of the transaction receipt or invoice. An E-commerce Merchant must display any return/refund policy during checkout process and require the Cardholder to “click to accept” the policy. You will make no cash refunds on Approved Card Transactions and agree to handle all credit adjustments as provided above.
Adjustments and Returns. Merchant will maintain a fair exchange and return policy and make adjustments with respect to goods and services sold and/or leased to its customers whenever appropriate. If Merchant limits its acceptance of returned merchandise, or if Merchant is an Electronic Commerce Merchant, Merchant will ensure that its return policy are clearly set forth on the Transaction receipt or on Merchant’s website, as required by Applicable Law. If goods are returned, or services are terminated or canceled, or any price is adjusted, Merchant will prepare and transmit a credit or return Transaction, either electronically or by paper, for the amount of the adjustment as a deduction from the total amount of Transactions transmitted that day. If the amount of credit or return
Adjustments and Returns. 15.1 The Merchant will maintain and display visibly on its Website, a fair exchange and return policy and make adjustments with respect to goods and services sold and/or leased to its customers whenever appropriate. If goods are returned, or services are terminated or cancelled, or any price is adjusted, the Merchant will prepare and transmit a credit or return Transaction, for the amount of the adjustment as a deduction from the total amount of Transactions transmitted that day. If the amount of credit or return Transactions exceeds the amount of sales Transactions, the Merchant shall pay ConnectPay the excess.
15.2 The Merchant shall make no cash refunds on Transactions and shall handle all credit adjustments as provided in this section.
15.3 The Merchant shall follow Card Association reservation/no-show policies. The Merchant shall notify Cardholders in writing of this policy on all advance reservations. The Merchant shall also notify Cardholders at the time of the reservation, of the exact number of days required for reservation deposit refunds.
Adjustments and Returns. 18.1. MERCHANT will maintain a fair exchange and return policy and make adjustments with respect to goods and services sold and/or leased to its customers whenever appropriate. If, in the usual course of MERCHANT’s business, MERCHANT provides refunds to MERCHANT’s customers, MERCHANT must also provide refunds to CARDHOLDERs on the same terms MERCHANT provides refunds to MERCHANT’s other customers. If goods are returned, or services are terminated or cancelled, or any price is adjusted, MERCHANT will prepare and transmit a credit or refund TRANSACTION, electronically, for the amount of the adjustment as a deduction from the total amount of TRANSACTIONs transmitted that day. If the amount of credit or refund TRANSACTIONs exceeds the amount of sales TRANSACTIONs, MERCHANT shall pay VALITOR the excess. MERCHANT shall make no cash refunds on TRANSACTIONs and shall handle all credit adjustments as provided in this section. If no refund will be given, CARDHOLDER must be advised in writing at the time of the TRANSACTION that the sale is a “final sale” and “no returns” are permitted. CARDHOLDER must also be advised in writing of any policy of MERCHANT that provides for no-cash refunds and in-store credit only. MERCHANT shall follow CARD SCHEME reservation/no-show policies. MERCHANT shall notify CARDHOLDERs in writing of this policy on all advance reservations. MERCHANT also shall notify CARDHOLDERs at the time of the reservation of the exact number of days required for reservation deposit refunds.
18.2. XXXXXXXX agrees that:
a. MERCHANT will not effect a refund by cash or cheque or any other method for goods and/or services paid for by CARD;
b. MERCHANT will not effect a refund by CARD for goods and/or services paid for by cash or cheque or any other method;
c. MERCHANT will only refund TRANSACTIONs in full or in part to the CARD which was originally used to make such TRANSACTIONs; and
x. XXXXXXXX will not accept money from a CARDHOLDER or third party in connection with processing a refund to the CARDHOLDER’s account.
Adjustments and Returns. Merchant wiH maintain a fair exchange and return policy and make adjusfmants with respact to goods and services sold and/or leased to Its customers whanever appropriate. If goods are ratumed, or se,vices are terminated or canceled, or any price Is adjusted, Merchant will prepare and transmit a credit or return Transacton, electronically for the amount of the adjustment as a deduction from the total amount of Transactions transmitted that day. If the amount of credit or return Transactions exceeds the amount of sales Transactions, Merchant shall pay the excess to Bank.Merchantshall make no cash refunds on credit Transactions and shaft handle all credit adjustments as provided in this Section 14. If no refund or return wiU be given, Xxxxxxxx must advise Cardholder in writing, al the lime of the Transaction that the sale is a "final sale' and 'no retums" are permitted. Xxxxxxxx must advise Cardholder in writing of any policy ofMerchant that provides for no-cash refunds and in-store credit only. Merchant shaU follow Association reservation/no-show policies, and shall notify Cardholde,s in writing of !his policy on au advance reservations. Merchant also shall notify Cardholde,s at the time of the reservation of the exact number of days required for reservation dapOslt refunds.
Adjustments and Returns. Merchant will maintain a fair exchange and return policy and make adjustment with respect to goods and services whenever appropriate. If goods are returned, if any services are terminated or cancelled, or if any price adjustment on a Transaction is allowed by Merchant, the Merchant will prepare and transmit a credit or return Transaction for the amount of the adjustment as a deduction from the total amount of sales receipts transmitted that day. Credit or return Transactions may only be processed for the Approved Card used for the original Transaction and may not exceed the amount of the original Transaction. If the amount of the credit or return Transactions exceeds the amount of the sales receipts transmitted that banking day, Bank will charge the Merchant’s Operating Account for such excess amount. The sales receipt for any Transaction for which no refund or return will be given must be conspicuously marked as “final sale” and “no returns” on the customer’s copy at the time of the Transaction. Merchant will make no cash refunds on Approved Card Transactions and to handle all credit adjustments as provided above.
