Common use of Charge Approval Clause in Contracts

Charge Approval. We may require transactions on any Card or Account to be approved by us before they are accepted by a Merchant, Travel Booking Provider or Travel Service Provider. We may decline a transaction due to technical difficulties, security concerns, fraud or suspected fraud including unusual spending behaviour, your breach of contract or an increased possibility of non-payment, even if the Account Limit has not been exceeded. The Account User will be notified of any refusal by the Merchant, through the terminal or website on which the Card is used. Where possible, we will provide or make available to You at your request our reasons for any refusal for approval and let You know if there is anything You can do to rectify any factual errors that led to the refusal.

Appears in 6 contracts

Samples: Corporate Card Agreement, Corporate Card Agreement, Corporate Card Agreement

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Charge Approval. We may require transactions on any Card or Account to be approved by us before they are accepted by a Merchant, Travel Booking Provider or Travel Service Provider. We may decline a transaction due to technical difficulties, security concerns, fraud or suspected fraud including unusual spending behaviour, your breach of contract or an increased possibility of non-payment, even if the Account Limit has not been exceeded. The Account User will be notified of any refusal by the Merchant, through the terminal or website on which the Card is used. Where possible, we will provide or make available to You at your request our reasons for any refusal for approval and let You know if there is anything You can do to rectify any factual errors that led to the refusal, unless prohibited by other relevant laws. You may tell us by telephone on +00 (0)0000 000 000 when you believe the reasons for the suspension have ceased to exist.

Appears in 2 contracts

Samples: Corporate Card Agreement, Corporate Card Agreement

Charge Approval. We may require transactions on any Card or Account to be approved by us before they are accepted by a Merchant, Travel Booking Provider or Travel Service Provider. We may decline a transaction due to technical difficulties, security concerns, fraud or suspected fraud including unusual spending behaviour, your breach of contract or an increased possibility of non-paymentnonpayment, even if the Account Limit has not been exceeded. The Account User will be notified of any refusal by the Merchant, through the terminal or website on which the Card is used. Where possible, we will provide or make available to You at your request our reasons for any refusal for approval and let You know if there is anything You can do to rectify any factual errors that led to the refusal. You may contact us on (+000) 0 0000000 , or via our website, xxx.xxxxxxxxxxxxxxx.xx.

Appears in 1 contract

Samples: Business Travel Account Agreement

Charge Approval. We may require transactions on any Card or Account to be approved by us before they are accepted by a Merchant, Travel Booking Provider or Travel Service Provider. We may decline a transaction due to technical difficulties, security concerns, fraud or suspected fraud including unusual spending behaviour, your breach of contract or an increased possibility of non-payment, even if the Account Limit has not been exceeded. The Account User will be notified of any refusal by the Merchant, through the terminal or website on which the Card is used. Where possible, we will provide or make available to You at your request our reasons for any refusal for approval and let You know if there is anything You can do to rectify any factual errors that led to the refusal.

Appears in 1 contract

Samples: Corporate Card Agreement

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Charge Approval. We may require transactions on any Card or Account to be approved by us before they are accepted by a Merchant, Travel Booking Provider or Travel Service Provider. We may decline a transaction due to technical difficulties, security concerns, fraud or suspected fraud including unusual spending behaviour, your breach of contract or an increased possibility of non-paymentnonpayment, even if the Account Limit has not been exceeded. The Account User will be notified of any refusal by the Merchant, through the terminal or website on which the Card is used. Where possible, we will provide or make available to You at your request our reasons for any refusal for approval and let You know if there is anything You can do to rectify any factual errors that led to the refusal. You may contact us on (+000) 00 000000, or via our website, xxx.xxxxxxxxxxxxxxx.xxx.xx.

Appears in 1 contract

Samples: Business Travel Account Agreement

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