Chargebacks & Refunds Sample Clauses

Chargebacks & Refunds. Refunds can not be issued for any service (whether in part or in full) under any circumstances. Chargebacks shall result in ALL accounts being suspended and/or cancelled, with the total amount stated on the invoice plus late fees and all fees charged by banks and/or payment processors becoming due immediately, and payable using approved methods only. Failure by RESELLER to remedy a chargeback shall result in pursuance of criminal complaints by The Company against RESELLER.
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Chargebacks & Refunds. XxxxxxXxxxx.xxx does not take responsibility for any mishap on orders that get shipped out by vendors who refuse to process orders through the formal procedure of order processing features provided by XxxxxxXxxxx.xxx’s Backend Portal. Xxxxxxxxxxx.xxx is not responsible for any financial obligations for chargeback claims and/or shipped out orders without payment. All refunds shall be issued through XxxxxxXxxxx.xxx. Any amount refunded back to a Buyer will be deducted from the Vendor’s available balance, future payments owed, or any other funds held by XxxxxxXxxxx.xxx. Alternatively, XxxxxxXxxxx.xxx may invoice Vendor for such amounts. All chargebacks are subject to a $25 fee depending on the reason for the dispute. XxxxxxXxxxx.xxx will consider the allocation code provided by the Buyer’s banking institution when assessing the reason for the dispute. In the event XxxxxxXxxxx.xxx notifies Vendor of a Buyer’s chargeback or refund request due to non-delivery, or other related transaction disputes, Vendor must present XxxxxxXxxxx.xxx with all pertinent information regarding the chargeback notification within five (5) business days of receiving the notice. The included information could be, but not limited to: proof of delivery; the applicable order number; and a description of the merchandise in question. XxxxxxXxxxx.xxx will provide all necessary information to the bank that orders the chargeback or refund and will notify Vendor with the following result. If a chargeback occurs, upon notification by the credit card merchant service, XxxxxxXxxxx.xxx will deduct the amount of the chargeback from Vendor’s available balance, future payments owed, or other funds held by XxxxxxXxxxx.xxx. Alternatively, XxxxxxXxxxx.xxx may invoice Vendor for such amount.

Related to Chargebacks & Refunds

  • Chargebacks Merchant shall use all reasonable methods to resolve disputes with the cardholder. Should a chargeback dispute occur, Xxxxxxxx shall promptly comply with all requests for information from PayPal. Merchant shall not attempt to recharge a cardholder for an item that has been charged back to the cardholder, unless the cardholder has authorized such actions.

  • Refunds You alone are (and PayPal is not) responsible for: • Your legal and contractual obligations towards the payer for any amount you return to the payer. • Any difference between the cost to the payer of making the original payment and the value of the amount returned to the payer (for instance, as a result of transaction exchange rate fluctuations) except to the extent that the refund is an incorrect payment (see the section on Resolving Problems). See our fees for details of the fees you paid to us as the recipient of the original payment which we retain when you use the special commercial transaction refund functionality in your PayPal account, as we may allow from time to time, except to the extent that the refund is an incorrect payment (see the section on Resolving Problems).

  • Tax Refunds If the Administrative Agent or Lender determines, in its sole discretion, that it has received a refund of any Taxes or Other Taxes as to which it has been indemnified by the Borrower or with respect to which the Borrower has paid additional amounts pursuant to this Section 3.5, it shall pay over such refund to the Borrower (but only to the extent of indemnity payments made, or additional amounts paid, by the Borrower under this Section 3.5 with respect to the Taxes or Other Taxes giving rise to such refund), net of all out-of-pocket expenses of the Administrative Agent or such Lender and without interest (other than any interest paid by the relevant Governmental Authority with respect to such refund); provided that the Borrower, upon the request of the Administrative Agent or such Lender, agrees to repay the amount paid over to the Borrower (plus any penalties, interest, or other charges imposed by the relevant Governmental Authority) to the Administrative Agent or such Lender in the event the Administrative Agent or such Lender is required to repay such refund to such Governmental Authority. Each of the Administrative Agent and each Lender agrees to cooperate with any reasonable request made by the Borrower in respect of a claim of a refund in respect of any Taxes paid by the Borrower or by such Lender for an on account of the Borrower if (i) the Borrower has agreed in writing to pay all of the Administrative Agent’s or such Lender’s reasonable out-of-pocket costs and expenses relating to such claim, (ii) the Administrative Agent or such Lender determines, in its good faith judgment, that it would not be disadvantaged, unduly burdened or prejudiced as a result of such claim, and (iii) the Borrower furnishes, upon request of the Administrative Agent or such Lender, an opinion of tax counsel (such opinion, which can be reasoned, and such counsel to be reasonably acceptable to the Administrative Agent or such Lender) that the Borrower is likely to receive a refund or credit. This Section shall not be construed to require any Lender to make available its Tax returns (or any other information relating to its Taxes which it deems confidential) to either the Borrower or any other Person.

  • Overpayments Contractor promptly shall refund to Purchaser the full amount of any erroneous payment or overpayment. Such refunds shall occur within thirty (30) calendar days of written notice to Contractor; Provided, however, that Purchaser shall have the right to elect to have either direct payments or written credit memos issued. If Contractor fails to make timely refunds of overpayment(s) (either directly or by credit memo), Contractor shall pay Purchaser interest at the rate of one percent (1%) per month on the amount overdue thirty (30) calendar days after notice to Contractor.

  • Rebates Premium rebates given by the Employment Insurance Commission shall be paid directly to the employees by the Employer.

  • Rebates, Credits and Refunds The HSP:

  • Chargeback The MSI is responsible for developing, managing, and maintaining the Chargeback System as well as developing and coordinating the associated processes for all other DCS Service Providers. The Service Component Providers are responsible for data collection, data integrity, and providing data feeds to the MSI for Chargeback information. The MSI will manage the Chargeback unit rate development process in coordination with DIR. DIR will provide the methodology but the MSI will develop the calculations and maintain the process, which will include the allocation of some or all of a DCS Service Provider’s Charges into another Service Component Provider’s Resource Unit for Chargeback purposes. The MSI will be the financial intermediary between the Service Component Providers and DIR. In this role, the MSI will provide all of the Services in Exhibit

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