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.
Credit Card Chargebacks. Client agrees that:
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.
Credit Card Chargebacks. (a) Pinnacle shall be billed for credit card chargebacks resulting from Pinnacle’s and/or Mesaba’s noncompliance with Delta’s credit card acceptance procedures. Delta shall apply the same card acceptance procedures and standards to Pinnacle and Mesaba 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 and Mesaba.
Credit Card Chargebacks. (a) Mesaba shall be billed for credit card chargebacks resulting from Mesaba’s noncompliance with Northwest’s credit card acceptance procedures. Northwest shall apply the same card acceptance procedures and standards to Mesaba as applied to Northwest by Northwest’s credit card contractors. Northwest will inform Mesaba 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 Mesaba.
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) Exhibit A Exhibit B Exhibit B Invoicing and Payment Policy 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. Invoicing: We will invoice you for the applicable software and services in the Investment Summary as set forth below. Your rights to dispute any invoice are set forth in the Agreement.
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. Agent agrees that:
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. 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. Promotional Products. Returned orders containing promotional products will be refunded in accordance with our return policy less the published price of the products should the buyer choose to keep them. Promotional products must be returned with the order to avoid the deduction of the retail price of the products from the eligible refund amount.
