Chargeback disputes Sample Clauses

Chargeback disputes. If you have reasons to dispute or respond to a Chargeback, then you must respond to our request for information regarding the Chargeback within 7 calendar days of our request. We will not investigate or attempt to obtain a reversal or other adjustment to any Chargeback if you have not responded within 7 calendar days of our request.
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Chargeback disputes. In the event that Merchant disputes a Chargeback, Merchant must comply with the Chargeback dispute resolution procedures set forth in the Guide (including, without limitation, the notice requirements set forth therein) and applicable Association Rules. If Merchant, in connection with any such dispute, (i) complies with the requirements in the Guide and (ii) the data and documentation submitted by Merchant to Teleflora supports the reversal of the disputed Chargeback by the Card-issuing institution pursuant to the Association Rules, Teleflora shall, on Merchant’s behalf, resubmit the disputed Card transaction to the Card-issuing institution for payment. If the Card-issuing institution agrees to pay for the resubmitted Card transaction, Teleflora shall, upon receipt of payment from the Card-issuing institution, credit Merchant the amount received by Teleflora for such transaction less applicable fees and charges as provided herein. If the Card-issuing institution refuses, or otherwise fails, to pay Teleflora for any or all of the resubmitted transaction, Teleflora shall not credit Merchant for such transaction or the portion thereof not paid by the Card-issuing institution, as applicable, and Merchant’s sole recourse shall be to such Card-issuing institution.
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Chargeback disputes. In light of Your agreement to all the terms and conditions contained herein, including that “there shall be NO refunds or exchanges relative to sponsorship fee” as set forth above, You further agree, in conformity therewith that, in no event shall you commence a chargeback dispute with Your credit or debit card relative to the sponsorship purchased hereunder or regarding any amounts forfeited hereunder any or similar charge reversal. You further agree that BRICKELL WINE AND FOOD FESTIVAL, LLC. shall not have a legal obligation to mitigate any of its potential or actual losses sustained hereunder. SPONSOR ACKNOWLEDGES AND AGREES THAT THE FESTIVAL SHALL NOT CONFER ANY SPONSORSHIP BENEFITS WHATSOEVER TO SPONSOR UNTIL SUCH TIME AS A FULLY EXECUTED CONTRACT BETWEEN THE FESTIVAL AND SPONSOR IS IN PLACE. By signing below, Sponsor represents that Sponsor has had the opportunity to review this Agreement and agrees with all of the terms and conditions contained herein. The duly authorized representatives of the parties hereby execute this Agreement as of the Effective Date. THE BRICKELL WINE AND FOOD FESTIVAL, LLC. and (SPONSOR) (Corporate Sponsor Name) Signature: Please print name: Title: Date: Brickell Wine and Food Festival Signature: Please print name: Title:
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Chargeback disputes. In the event that the Customer initiates a chargeback dispute with respect to the Upfront Fees, the Services shall be suspended and the Customer shall not receive any cryptocurrencies from the Hash Rate Output during and resulting from the period the chargeback dispute, regardless of the outcome and disposition of the chargeback dispute.
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Chargeback disputes. If you encounter any difficulties, or think you submitted a subscription or renewal more than once, and you were charged multiple times, PLEASE CONTACT US FIRST to resolve the issue. Most of the time an issue can be resolved quickly that way, and we will issue a credit when justified. However, if you cancel the charge with the credit card company, it’s called a CHARGEBACK. That involves a lot of time and our effort. WE WILL CHARGE YOU A FEE OF $75 FOR AN UNJUSTIFIED CLAIM, which includes not having contacted us first to resolve an issue. You hereby authorize the credit card provider to charge your account the amount of $75 to compensate us for the unnecessary work.
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Chargeback disputes. In light of Your agreement to all the terms and conditions contained herein, including that “there shall be NO refunds or exchanges relative to Ticket purchases” as set forth in Paragraph 11, You further agree, in conformity therewith that, in no event shall you commence a chargeback dispute with Your credit or debit card relative to the Tickets or services purchased hereunder or regarding any amounts forfeited hereunder any or similar charge reversal. You further agree that S&R shall not have a legal obligation to mitigate any of its potential or actual losses sustained hereunder. HOTEL AND CAMPING PACKAGES When you purchase a hotel and/or camping package through S&R, you acknowledge that all sales are final. No refunds, no exchanges, no resale, not redeemable for cash. Hotel packages will require you to pay for one night at purchase, the balance is due no later than February 15th, 2022. An invoice will be issued by email after January 15th for you to pay the balance of your stay. Any balances after February 15th will result in the cancelation (without refund) of the guests room reservation. For hotel specific questions, please contact us. By purchasing a hotel package through S&R you are granting S&R with permission to share your basic information with the hotel/camp-site in which you have purchased your pass. Confirmation emails with details about your stay will be issued from the third-party directly. You agree to abide by the terms and conditions of purchase imposed by any third party with whom you elect to deal, including, but not limited to, payment of all amounts when due and compliance with the third party’s rules and restrictions regarding availability and use of goods, products and/or services. Some hotels and resorts or other third parties may require you to present a credit card or cash deposit upon check-in to cover additional expenses incurred during your stay. Such deposit is unrelated to any payment received by Producer for your hotel booking or other transaction. Some hotels and resorts or other third parties may require you to present a valid Passport upon check in. You acknowledge that some third parties offering certain services and/or activities may require you to sign their liability waiver prior to participating in the service and/or activity they offer. You understand that any violation of any such third party’s rules and restrictions may result in cancellation of your reservation(s), in your being denied access to the Event, in yo...
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Related to Chargeback disputes

  • Payment Disputes We will not exercise Our rights under Section 6.3 (Overdue Charges) or 6.4 (Suspension of Service and Acceleration) above if You are disputing the applicable charges reasonably and in good faith and are cooperating diligently to resolve the dispute.

  • Merchant Disputes The Credit Union is not responsible for the refusal of any merchant or financial institution to honor your card. The Credit Union is subject to claims and defenses (other than tort claims) arising out of goods or services you purchase with the card if you have made a good faith attempt but have been unable to obtain satisfaction from the merchant or service provider, and (a) your purchase was made in response to an advertisement the Credit Union sent or participated in sending to you; or (b) your purchase cost more than $50.00 and was made in your state or within 100 miles of your home.

  • Plan Merchant Disputes We are not responsible for the refusal of any plan merchant or financial institution to honor your Card. Also, we are not responsible for goods or services that you purchase with the Card unless: (a) your purchase was made in response to an advertisement we sent or participated in sending you; or (b) your purchase cost more than $50 and was made from a plan merchant in your state or within 100 miles of your home; and only if you have made a good faith attempt, but have been unable to obtain satisfaction from the plan merchant. You must resolve all other disputes directly with the plan merchant. We do not warrant any merchandise or services purchased by you with the Card. Statements and Notices. Statements and notices will be mailed to you at the most recent postal address or e-mail address (if you have elected to receive such documents via electronic means) you have given us. Notice sent to any one of you will be considered notice to all. Notification of Address Change. You will notify us promptly if you change your address for any reason. In order to prevent identity theft, your identity may need to be verified before we act upon the notification. Copy Received. You acknowledge that you have received a copy of this Agreement. Governing Law. This Agreement shall be construed under federal law and state law in the state in which we are primarily located, and the venue shall be located in the county and state in which we are primarily located. Operating regulations of Visa may also apply. This Agreement is the contract that applies to all transactions even though the sales, cash advance, convenience check, credit or other slips you sign or receive may contain different terms.

  • Contract Disputes The Parties shall deal in good faith and attempt to resolve potential disputes informally. If the dispute concerning a question of fact arising under the terms of this Contract is not disposed of in a reasonable period of time by the Contractor’s Supervisor and the County‘s project manager as specified in Article 25. Notices by way of the following process, such matter shall be brought to the attention of the County DPA by way of the following process:

  • Labour Disputes 15.01 If employees are prevented from performing their duties because of a strike or lock-out on the premises of another employer, the employees shall report the matter to the Employer, and the Employer will make reasonable efforts to ensure that such employees are employed elsewhere, so that they shall receive their regular pay and benefits to which they would normally be entitled.

  • Investment disputes 1. Any dispute between an investor of one Contracting Party and the other Contracting party in connection with an investment in the territory of the other Contracting Party shall, as far as possible, be settled amicably through negotiations between the parties to the dispute. The party intending to resolve such dispute through negotiations shall give written notice to the other of its intention.

  • Billing Disputes 7.6.3.1 Each Party agrees to notify the other Party upon the discovery of a billing dispute. In the event of a billing dispute, the Parties will endeavor to resolve the dispute within sixty (60) calendar days of the Xxxx Date on which such disputed charges appear. Resolution of the dispute is expected to occur at the first level of management resulting in a recommendation for settlement of the dispute and closure of a specific billing period. If the issues are not resolved within the allotted time frame, the following resolution procedure will begin:

  • Labor Disputes No labor disturbance by or dispute with employees of the Company or any of its Subsidiaries exists or, to the knowledge of the Company, is threatened which would reasonably be expected to result in a Material Adverse Effect.

  • Invoice Disputes If you believe any delivered software or service does not conform to the warranties in this Agreement, you will provide us with written notice within thirty (30) days of your receipt of the applicable invoice. The written notice must contain reasonable detail of the issues you contend are in dispute so that we can confirm the issue and respond to your notice with either a justification of the invoice, an adjustment to the invoice, or a proposal addressing the issues presented in your notice. We will work with you as may be necessary to develop an action plan that outlines reasonable steps to be taken by each of us to resolve any issues presented in your notice. You may withhold payment of the amount(s) actually in dispute, and only those amounts, until we complete the action items outlined in the plan. If we are unable to complete the action items outlined in the action plan because of your failure to complete the items agreed to be done by you, then you will remit full payment of the invoice. We reserve the right to suspend delivery of all SaaS Services, including maintenance and support services, if you fail to pay an invoice not disputed as described above within fifteen (15) days of notice of our intent to do so.

  • Calculation Disputes If the Defaulting Party disputes the Non-Defaulting Party’s calculation of the Settlement Amount or Termination Payment, in whole or in part, the Defaulting Party will, within two Business Days of receipt of Non-Defaulting Party’s calculation, provide to the Non- Defaulting Party a detailed written explanation of the basis for such dispute; provided, however, that the Defaulting Party must first transfer Performance Assurance to the Non-Defaulting Party in an amount equal to the full Settlement Amount or Termination Payment, as applicable. References to Defaulting Party and Non-Defaulting Party in this Section include the Potentially Defaulting Party and Potentially Non-Defaulting Party, as applicable.

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