Common use of CHARGE-BACK Clause in Contracts

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 ay 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 Insolvency), including 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 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. In the event that ay any Account is not paid within 90 100 days of invoice date for any reason whatsoever (other than as a result of an account debtor's Insolvency insolvency), including 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 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. In the event that ay Account any account is not paid within 90 100 days of invoice date for any reason whatsoever (other than as a result of an account debtor's Insolvency Insolvency), including 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 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. In the event that ay any Account is not paid within 90 100 days of invoice date for any reason whatsoever (other than as a result of an account debtor's Insolvency ’s Insolvency), including 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 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 ’s account under this Agreement shall be payable by Seller on demand.

CHARGE-BACK. In the event that ay 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 ’s Insolvency), including 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 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 ’s account under this Agreement shall be payable by Seller on demand.. 11/15/2011 Pg 2 of 5

CHARGE-BACK. In the event that ay any Account is not paid within 90 100 days of invoice date for any reason whatsoever (other than as a result of an a account debtor's Insolvency Insolvency), including . 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 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. In the event that ay any Account is not paid within 90 100 days of invoice date for any reason whatsoever (other than as a result of an account debtor's Insolvency Insolvency), including 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 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. In the event that ay any Account is not paid within 90 days of invoice date for any reason whatsoever (other than that as a result of an account debtor's Insolvency Insolvency), including 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 conditions of services or arising from or relating to any other transactions transaction or occurrence, then in any such event Prestige shall have the right to chargeback charge back such Account to Seller. No chargeback charge back 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 ay 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 Insolvency), including 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 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.