Chargebacks and Refunds. For disputes related to chargebacks, unauthorised payments and refunds, please contact your Payment Method Issuer or Third Party Supplier. You should consult the terms and conditions governing your Payment Method and your relationship with the Third Party Supplier for more information about any chargeback or refund procedures.
Chargebacks and Refunds. All Cardholder claims for refunds or reversals made with respect to charges incurred and paid for by Purchaser shall be processed by Purchaser or Purchaser's processor in the ordinary course and all cash received and/or the cash equivalent of merchant account debits made with respect to said refund claims shall be promptly remitted to Purchaser. Purchaser acknowledges, however, that ultimate liability for all refunds due to such Cardholders shall be Purchaser's responsibility.
Chargebacks and Refunds. I.We may apply for chargebacks or refunds against your account for:
Chargebacks and Refunds. If, after Co mpany has remitted the proceeds of a Service Item sale, that item’ s purchaser obtains a “ chargeback” or is otherwise able to obtain a refund of any portion of the purchase price, for any reason other than Company gross negligence or willful misconduct, Company reserves the right to charge Me mber’ s Payment Method for the full amount of any such refund.
Chargebacks and Refunds. In the event that an SBO stops payment or "charges back" its credit card for Services on the ClientCare Inc Private Label Service, then YP.Net may recoup any Net Revenues and applicable taxes remitted to XxxxxtCare Inc for the Services that the SBO stopped payment. In the event an SBO requests a refund for Services not yet rendered (e.g., the SBO has prepaid for 1 year of service and requests a refund after six months), then YP.Net will provide a pro-rated refund and YP.Net may recoup thax xxxxion of Net Revenues remitted to ClientXxxx Inc for the refunded time period. In the event that an SBO requests a refund for Services due to a failure to provide requested Services, and YP.Net agrees that it failed to provide such Services, then YP.Net xxxx refund SBO's xayment and YP.Net may recoup that portion of Net Revenues remitted to XxxxxxCare Inc for those Services. In the event an SBO requests a refund for Services that were provided, then YP.Net may, in its discretion, decide whether to provide a refunx xx xhat SBO and if YP.Net decides to provide such refund, then YP.Net may recoup thax xxxxion of Net Revenues remitted to ClientCxxx Xxc for those Services.
Chargebacks and Refunds. All claims by Cardholders for refunds, reversals, or credits made with respect to Credit Card Receivables purchased hereunder by Marketer shall be the responsibility of Marketer and shall be due from Marketer on demand. Provided that Marketer has fulfilled its obligations set forth in the preceding sentence, all payments received from any other party with respect to a transaction giving rise to any such refund or reversal, including payments received from merchant accounts or the reversal of payments made to a merchant, shall constitute the property of Marketer. Marketer acknowledges that the ultimate liability for any refunds due to Cardholders with respect to Credit Card Receivables purchased by it shall be the responsibility of Marketer.
Chargebacks and Refunds. Art. 10.1 DDP is entitled to set off Chargebacks and Refunds against Transaction Amounts owed by DDP to the Merchant. If the credit balances of the Merchant are insufficient to set off Chargebacks and Refunds, DDP will collect this amount from the Merchant. By signing the Agreement, the Merchant authorizes DDP to collect the outstanding amounts that cannot be set off from the Merchant’s bank account by means of a continuous direct debit mandate. The Merchant indemnifies, defends and holds DDP harmless from and against any direct and indirect costs and liability arising from Chargebacks and Refunds, regardless of their correctness.
Chargebacks and Refunds. 12.1 In the event of a chargeback:
Chargebacks and Refunds. (a) Without duplication of any amounts paid by Dealer pursuant to Section 25(b), Dealer agrees that it will refund on demand, and Program Administrator, at the direction and under 1 Under review. the control of Funding Participants, may charge back against Dealer, the amount of any Loan affected, plus any finance or other charges related to the Loan under the Borrower’s Loan Agreement, in each of the following events:
Chargebacks and Refunds. 11.1 A Chargeback may arise for any reason described in the Card Scheme Rules (as updated from time to time) and may include the following:
