CHARGE-BACK. In the event that ay Account is not paid within 90 days of invoice date for any reason whatsoever (other than as a result of an account debtor's Insolvency ), including , without limitation, any alleged defense, counterclaim, offset, dispute or other claim (real or merely asserted) whether arising from or relating to the sale of goods or rendition of services or arising from or relating to any other transactions or occurrence, then in any such event Prestige shall have the right to chargeback such Account to Seller. No chargeback shall be deemed a reassignment to Seller of the Account involved. Seller acknowledges that all amounts chargeable to Seller's account under this Agreement shall be payable by Seller on demand.
CHARGE-BACK. In the event that any Account is not paid within 90 days of invoice date for any reason whatsoever, including, without limitation, any alleged defense, counterclaim, offset, dispute or other claim (real or merely asserted) whether arising from or relating to the sale of goods or rendition of services or arising from or relating to any other transaction or occurrence, then in any such event Prestige shall have the right to chargeback such Account to Seller. No chargeback shall be deemed a reassignment to Seller of the Account involved. Seller acknowledges that all amounts chargeable to Seller’s account under this Agreement shall be payable by Seller on demand.
CHARGE-BACK. If CLIENT does not fully settle a Dispute with immediacy, PURCHASER may, in addition to any other remedies under this Agreement, charge or sell back the Account to CLIENT.
CHARGE-BACK. In the case of a charge back, a credit card fraud or any other nonpayment of any required fees, including but not limited to the registration, renewal, transfer and tax fees, you will lose all rights in the your web space and you agree Alantron will be considered the entity that paid the applicable fee. You also agree to the transfer of the web space and all associated rights to Alantron, including without limitation the right to sell the web site to any interested third party. We may, at our sole discretion, re-install your registration upon receipt of all applicable service fees in addition to a re-installment fee of 30 TL.
CHARGE-BACK. A reduction in the I-Dealer’s compensation by the amount of any compensation earned for an original Activation or Prepay Activation.
CHARGE-BACK. If Client does not fully settle the dispute with immediacy, PBCC may, in addition to any other remedies under this Agreement, charge back or sell back the Account to Client.
CHARGE-BACK. Charges incurred at RÖCHLING through non-conforming product (included but not limited to: deviation from delivery specification, mixed material, mislabeled material etc.), delayed or missed shipments and resulting expedite costs, charges to RÖCHLING from OEMs (caused by non-conforming supplied material), as well as administrative charges are charged to the SUPPLIER. These charge backs apply to all phases of the part life (Nomination to End of life including warranty). This is valid for all commercial statuses such as directed, managed, etc. SUPPLIERS, unless otherwise agreed.
CHARGE-BACK. In the event that any Account is not paid within 90 days of invoice date for any reason whatsoever (other than as a result of an Account Debtor’s Insolvency), including, without limitation, any alleged defense, counterclaim, offset, dispute or other claim (real or merely asserted) whether arising from or relating to the sale of goods or rendition of services or arising from or relating to any other transaction or occurrence, then in any such event AEC shall have the right to chargeback such Account to Seller. No chargeback shall be deemed a reassignment to Seller of the Account involved. Seller acknowledges that all amounts chargeable to Seller’s account under this Agreement shall be payable by Seller on demand. Upon satisfaction of a chargeback of an Account, and provided there are no other outstanding chargebacks or defaults at such time, AEC shall assign all of its title, rights and interests in and to such Account to Seller, and Seller shall have the right to collect any amount due under such Account. In addition, Seller has the right at any time to repurchase an Account by payment to AEC in the form of either cash or replacement invoices acceptable to AEC. The foregoing notwithstanding, with respect to Chargebacks caused solely by an Account Debtor’s dispute, so long as the dispute involves an amount of less than $50,000, Seller shall have 3 days to resolve such dispute provided that Seller is pursuing such resolution in good faith. Pg 8 of 20
CHARGE-BACK. Qwest may charge back Paradigm for commissions paid by mistake or on unauthorized PIC-changes.
CHARGE-BACK. In the event that any Account is not paid within 90 days of invoice date or for any other reason, including, without limitation, any alleged defense, counterclaim, offset, dispute or other claim (real or merely asserted) whether arising from or relating to the sale of goods or rendition of services or arising from or relating to any other transaction or occurrence, then in any such event Prestige shall have the right to chargeback such Account to Seller. Seller acknowledges that all amounts chargeable to Seller’s account under this Agreement shall be payable by Seller on demand. Upon satisfaction of a chargeback of an Account and provided there are no other outstanding chargebacks or defaults at such time, Prestige shall include the collections of chargeback invoices, if any, in the Reserve. Notwithstanding the foregoing, if a chargeback is not cured within 5 business days, Prestige may charge the Default Rate above until satisfied.
