Chargeback Rights; Erroneous Entries Sample Clauses

Chargeback Rights; Erroneous Entries. Merchant hereby authorizes Xxxxxxxxx.Xxx to either initiate transaction entries to Merchant’s depository account number or to charge Merchant’s credit card, both of which are listed in Merchant’s xXxxxx.Xxx Application (and as those numbers may be changed, any new account numbers provided to Xxxxxxxxx.Xxx) without additional authorization or consent for any balance due Xxxxxxxxx.Xxx, including amounts due associated with Chargeback(s). In the event that Xxxxxxxxx.Xxx is unable to collect monies owed from Merchant by these methods, Merchant authorizes Xxxxxxxxx.Xxx to instruct the Merchant’s bank to return any monies originally transferred by Xxxxxxxxx.Xxx to Merchant, until the balance of Merchant’s ACH account with Xxxxxxxxx.Xxx is brought current with a zero balance. If Xxxxxxxxx.Xxx reasonably believes that a Chargeback or refund is likely with respect to any xXxxxx.Xxx Transaction submitted by Merchant to Xxxxxxxxx.Xxx, Xxxxxxxxx.Xxx may withhold from payments otherwise due to Merchant under this Agreement until such time that: (a) Xxxxxxxxx.Xxx is charged back by Purchaser’s bank, in which case Xxxxxxxxx.Xxx shall retain the funds; (b) the period of time under applicable law or regulation by which the Purchaser may dispute the ACH charge and the Purchaser’s bank may exercise its chargeback rights has expired (generally 60 days from the date the financial institution first made available to the Purchaser its bank statement with the applicable charge transaction listed on it); and/or (c) Xxxxxxxxx.Xxx determines that a Chargeback on the ACH charge requested by Merchant will not occur. Merchant further grants Xxxxxxxxx.Xxx permission to initiate adjustment entries to Merchant’s checking account or to charge Merchant’s credit card in the event of erroneous transactions being posted to said account.
AutoNDA by SimpleDocs

Related to Chargeback Rights; Erroneous Entries

  • Correction of Errors Contractor shall perform, at its own cost and expense and without reimbursement from the District, any work necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care required herein.

  • Notification of Award 2.28.1 Prior to the expiration of the period of tender validity, the Procuring entity will notify the successful tenderer in writing that its tender has been accepted.

  • The OCN, From XXX, and Invoice Number will control the invoice sequencing The From XXX will be used to identify to <<customer_name>> which BellSouth XXX is sending the message. BellSouth and <<customer_name>> will use the invoice sequencing to control data exchange. BellSouth will be notified of sequence failures identified by <<customer_name>> and resend the data as appropriate. THE DATA WILL BE PACKED USING ATIS EMI RECORDS.

  • Contract Award Award shall be made on a lump sum basis to the lowest responsive and responsible bidder. The lowest bid will be the bid whose price, after incorporating all accepted alternates, is the lowest responsive bid that was received from a responsible bidder. No bid may be withdrawn for a period of thirty-five days after time has been called on the date of opening except in accordance with the provisions of law.

  • Direct Award 11.1. The framework public body should issue their complete brief in accordance with schedule 5 (Standard Terms of Supply) ensuring that the contractor is made aware that the requirement is a call-off under the framework and forward to the first ranked contractor for consideration. The contractor should review the brief and submit a short proposal along with pricing to the framework public body. The ranking positions are detailed in the table below.

  • Pre-Award Costs Pre-award costs are those incurred prior to the effective date of the award directly pursuant to the negotiation and in anticipation of the award where such costs are necessary to comply with the proposed delivery schedule or period of performance. Such costs are allowable only to the extent that they would have been allowable if incurred after the date of the award and only with the prior written approval of the Department.

  • Accountholder’s Warranties I make the following warranties and representations with respect to each image of an original check I transmit to you utilizing the Services:

  • Performance of Service 2.1 Appendix A (General Provisions), Articles 1 through 16, governs the performance of services under this contract. 2.2 Appendix B sets forth the liability and insurance provisions of this contract. 2.3 Appendix C sets forth the services to be performed by the contractor. ARTICLE 3.

Time is Money Join Law Insider Premium to draft better contracts faster.