Contract Administration and Chargeback Procedures Sample Clauses
The "Contract Administration and Chargeback Procedures" clause outlines the processes and responsibilities for managing the contract and handling chargebacks—disputes or reversals of charges—between the parties. It typically details how administrative tasks such as record-keeping, reporting, and communication should be conducted, and specifies the steps to follow when a chargeback occurs, including notification requirements and timelines for resolution. This clause ensures that both parties understand their obligations in managing the contract and provides a clear, standardized process for addressing financial disputes, thereby reducing confusion and potential conflicts.
Contract Administration and Chargeback Procedures. Cardinal may administer contracts between Supplier and customers of Cardinal pursuant to which Supplier and such customers have established prices at which the customer may purchase certain Products. Cardinal’s Standard Policy on Chargebacks (the “ChargebackPolicy”) outlined on Exhibit D will govern the administration of all contracts.
Contract Administration and Chargeback Procedures. Effective as of April 1,2012, Supplier and Cardinal agree to delete section 11 of the Agreement and replace it with following:
Contract Administration and Chargeback Procedures. Cardinal shall recognize and administer those contracts between Supplier and customers of Cardinal pursuant to which Supplier and such customers have established prices at which the customers may purchase certain Products (each, a “Supplier Contract” and, collectively, “Supplier Contracts”), subject to the continued validity of Supplier Contracts in accordance with applicable law and to Cardinal’s right to suspend such recognition as provided herein. Cardinal’s Standard Policy on Chargebacks (the “Chargeback Policy”) in effect at the time of the chargeback shall govern the administration of Supplier Contracts under this Agreement. A copy of the Chargeback Policy in effect as of the Effective Date is attached hereto as Attachment 1 to this Agreement and incorporated herein. The Chargeback Policy may be amended, by Cardinal from time to time. If there is a dispute regarding Supplier Contracts administration and chargeback procedures that can not be resolved in a timely manner, Cardinal reserves the right to suspend the recognition and administration Of such contracts until there is a mutually agreed upon resolution of the dispute. *** Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.
Contract Administration and Chargeback Procedures. NSS will recognize and administer those contracts between Supplier and customers of NSS ("Supplier Contracts") pursuant to which Supplier and such customers have established prices at which the customer may purchase certain Products, subject to the continued validity of Supplier Contracts in accordance with applicable law. NSS's Standard Policy on Chargebacks (a copy of which is incorporated herein as Attachment D (the "Chargeback Policy")) will govern the administration of the Supplier Contracts under this Agreement.