Common use of Chargebacks and dishonored payments Clause in Contracts

Chargebacks and dishonored payments. If the customer service center receives excessive notifications of a credit card dispute or electronic check (ACH) dispute that results in chargebacks (the reversal of payments) or dishonored payments, the account holder may be required to refill their account with certified funds or cash for future transactions. If you dispute tolls through your payment method, you are still responsible to pay the tolls. The only way to dispute the tolls is through the Good To Go! dispute process as outlined in section 4.0.

Appears in 4 contracts

Samples: Good to Go! Customer Agreement, Good to Go! Customer Agreement, Good to Go! Customer Agreement

AutoNDA by SimpleDocs
Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!