Credit Card Chargebacks. (a) Pinnacle shall be billed for credit card chargebacks resulting from Pinnacle’s noncompliance with Northwest’s credit card acceptance procedures. Northwest shall apply the same card acceptance procedures and standards to Pinnacle as applied to Northwest by Northwest’s credit card contractors. Northwest will inform Pinnacle in writing regarding any material changes in Northwest’s agreements with its credit card contractors to the extent such changes will impact the procedures and standards to be applied by Pinnacle.
(b) With respect to all credit card charge forms returned to Pinnacle by Northwest, Northwest will furnish Pinnacle with a complete written explanation of the reason therefore accompanied by relevant documentation received from the credit card issuer or credit card holder.
(c) Upon receipt of a chargeback, Pinnacle shall have a reasonable period of time, but not to exceed 30 days, to review the validity of the chargeback notice. If the chargeback is valid (within the scope of the circumstances for the chargeback), Pinnacle shall remit to Northwest within 30 days a gross amount equal to such credit card charge form. If, in Pinnacle’s good faith opinion, the chargeback is not valid, Pinnacle will so notify Northwest and provide Northwest with a complete written explanation of the transaction together with any necessary supporting documentation within the 30-day period.
(d) All revisions to Northwest’s credit card acceptance procedures must be in writing and must be submitted to Pinnacle at least 30 days in advance of the effective date of such procedures or such shorter notification period as Northwest may utilize in notifying its own personnel.
Credit Card Chargebacks. (a) SkyWest shall be billed for credit card chargebacks resulting from SkyWest’s noncompliance with Midwest’s credit card acceptance procedures at any stations that are SkyWest Service Cities or Contracted Service Cities. Midwest shall apply the same card acceptance procedures and standards to SkyWest as applied to Midwest by Midwest’s credit card contractors. Midwest will inform SkyWest in writing regarding any material changes in Midwest’s agreements with its credit card contractors to the extent such changes will impact the procedures and standards to be applied by SkyWest.
(b) With respect to all credit card charge forms returned to SkyWest by Midwest, Midwest will furnish SkyWest with a complete written explanation of the reason therefor, accompanied by relevant documentation received from the credit card issuer or credit card holder.
(c) Upon receipt of a chargeback, SkyWest shall have a reasonable period of time, but not to exceed thirty (30) days, to review the validity of the chargeback notice. If the chargeback is valid (within the scope of the circumstances for the chargeback), SkyWest shall remit to Midwest within thirty (30) days a gross amount equal to such credit card charge form. If, in SkyWest’s good faith opinion, the chargeback is not valid, SkyWest will so notify Midwest and provide Midwest with a complete written explanation of the transaction together with any necessary supporting documentation within the thirty (30)-day period.
(d) All revisions to Midwest’s credit card acceptance procedures must be in writing and must be submitted to SkyWest [*] days in advance of the effective date of such procedures or such shorter notification period as Midwest may utilize in notifying its own personnel.
Credit Card Chargebacks. Client agrees that:
4.1 Completed lead orders are non-refundable.
4.2 Should a credit card charge be reversed (“chargeback”), the Client will be given 3 business days to reverse the chargeback.
4.3 Should the balance due not be paid and legal collections initiated, a penalty of twice (2x) the amount due will be added to the balance owed.
Credit Card Chargebacks. Customers (nonmembers) or Members with credit card chargebacks will have their accounts suspended until such time that the full amount of the chargeback is returned to Velovita plus any chargeback fees.
Credit Card Chargebacks. (a) Pinnacle shall be billed for credit card chargebacks resulting from Pinnacle’s noncompliance with Delta’s credit card acceptance procedures. Delta shall apply the same card acceptance procedures and standards to Pinnacle as applied to Delta by Delta’s credit card contractors. Delta will inform Pinnacle in writing regarding any material changes in Delta’s agreements with its credit card contractors to the extent such changes will impact the procedures and standards to be applied by Pinnacle.
(b) With respect to all credit card charge forms returned to Pinnacle by Delta, Delta will furnish Pinnacle with a complete written explanation of the reason therefore accompanied by relevant documentation received from the credit card issuer or credit card holder.
(c) Upon receipt of a chargeback, Pinnacle shall have a reasonable period of time, but not to exceed thirty (30) days, to review the validity of the chargeback notice. If the chargeback is valid (within the scope of the circumstances for the chargeback), Pinnacle shall remit to Delta within thirty (30) days a gross amount equal to such credit card charge form. If, in Pinnacle’s good faith opinion, the chargeback is not valid, Pinnacle will so notify Delta and provide Delta with a complete written explanation of the transaction together with any necessary supporting documentation within the thirty (30) day period.
(d) All revisions to Delta’s credit card acceptance procedures must be in writing and must be submitted to Pinnacle at least thirty (30) days in advance of the effective date of such procedures or such shorter notification period as Delta may utilize in notifying its own personnel.
Credit Card Chargebacks. Ticket Spicket will work with the Client to review any credit card chargeback from Patron transactions on a case by case basis. If warranted, Ticket Spicket will make a reasonable effort to dispute a chargeback with the payment processing company. If the chargeback dispute is rejected, the chargeback amount, plus any applicable fees, will be charged back to the Client. Ticket Spicket in its sole discretion may either (i) deduct these costs from the Payout; or (ii) send an invoice to the Client for such costs if no Payout balance exists. Client shall not hold Ticket Spicket responsible or liable in any way for chargebacks issued in the course of the use the Services, and shall indemnify and hold harmless Ticket Spicket for the same.
Credit Card Chargebacks if a card payer disputes a transaction at the card issuing bank (e.g. stolen card) $15.00 eCheck Rejects – when an eCheck transaction comes back as declined (e.g. bounced check) $5.00 Monthly Gateway Fee – Per merchant account $10.00 Annual PCI Compliance Fee – Per merchant account $99 annually Card Terminal Purchase – per device. Covers cost of PCI compliance, service, maintenance, real-time integration and support Payments EMV Card Reader Purchase: $529 (one-time fee per device) Plus $180 annual per device PCI service fee * Utility Billing Online per transaction fee is bundled into Tyler Payments rate. In the event Client elects a different processor, Client will be subject to the then-current UBO per transaction fee. (4 MIDs) We will provide you with the software and services set forth in the Investment Summary of the Agreement. Capitalized terms not otherwise defined will have the meaning assigned to such terms in the Agreement.
Credit Card Chargebacks. In the event of any chargebacks, including but not limited to, credit card chargebacks or bank-issued chargebacks, AFL will be fully responsible for reimbursing such chargebacks to HUMBL, including any fees or penalties associated therewith. All communications and disputes regarding chargebacks are between the AFL and the ticket purchaser, and HUMBL will not be responsible or liable in any way for chargebacks issued. For purposes of this Agreement, “chargebacks” shall mean the amounts that the merchant bank is charged back by a cardholder or a card issuer under the card organization’s rules (e.g. cardholder dispute, fraud, declined transaction, returned tickets for canceled events, etc.). AFL agrees to a $15.00 fee per lost chargeback to cover associated card fees.
Credit Card Chargebacks. Agent agrees that:
4.1 Completed lead orders are non-refundable.
4.2 Credits and/or replacement leads will be given for leads that qualify (see Lead Credits).
4.3 Should a credit card charge be reversed (“chargeback”), the agent will be given 3 business days to reverse the chargeback or repay the balance due.
4.4 Should the balance due not be paid and legal collections initiated, a penalty of twice (2x) the amount due will be added to the balance owed.
Credit Card Chargebacks. In the event of a chargeback by a credit card company (or similar action by another payment provider approved by DomainPeople) (“Chargeback”), in connection with Reseller's payment of any amounts under this Agreement, Reseller understands, acknowledges, and agrees that DomainPeople may, at its sole reasonable discretion, place a lock on any or all of the DP Services and/or Domains procured by Reseller and registered through DomainPeople. Reseller will protect, defend, hold harmless, and indemnify DomainPeople (including, but not limited to, DomainPeople's Affiliates, directors, officers, managers, employees, agents, and contractors) from and against any and all liabilities, losses, costs, judgments, damages, claims, or actions (including, but not limited to, any and all reasonable legal fees and expenses) arising out of, related to, or resulting from any chargeback as described herein.
