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.
Appears in 5 contracts
Samples: Airline Services Agreement (Pinnacle Airlines Corp), Airline Services Agreement (Pinnacle Airlines Corp), Airline Services Agreement (Pinnacle Airlines Corp)
Credit Card Chargebacks. (a) Pinnacle shall be billed for credit card chargebacks resulting from Pinnacle’s 's noncompliance with Northwest’s 's credit card acceptance procedures. Northwest shall apply the same card acceptance procedures and standards to Pinnacle as applied to Northwest by Northwest’s 's credit card contractors. Northwest will inform Pinnacle in writing regarding any material changes in Northwest’s '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 '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 '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.
Appears in 2 contracts
Samples: Airline Services Agreement (Pinnacle Airlines Corp), Airline Services Agreement (Pinnacle Airlines Corp)
Credit Card Chargebacks. (a) Pinnacle Mesaba shall be billed for credit card chargebacks resulting from PinnacleMesaba’s noncompliance with Northwest’s credit card acceptance procedures. Northwest shall apply the same card acceptance procedures and standards to Pinnacle Mesaba as applied to Northwest by Northwest’s credit card contractors. Northwest will inform Pinnacle 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 PinnacleMesaba.
(b) With respect to all credit card charge forms returned to Pinnacle Mesaba by Northwest, Northwest will furnish Pinnacle Mesaba 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 Mesaba shall have a reasonable period of time, but not to exceed 30 60 days, to review the validity of the chargeback notice. If the chargeback is valid (within the scope of the circumstances for the chargeback), Pinnacle Mesaba shall remit to Northwest within 30 days a gross amount equal to such credit card charge form. If, in PinnacleMesaba’s good faith opinion, the chargeback is not valid, Pinnacle Mesaba will so notify Northwest and provide Northwest with a complete written explanation of the transaction together with any necessary supporting documentation within the 3060-day period.
(d) All revisions to Northwest’s credit card acceptance procedures must be in writing and must be submitted to Pinnacle Mesaba 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. All warning notices must be current and stored in Northwest’s computerized reservation credit card check system and accessible to Mesaba on the transaction date.
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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.
Appears in 1 contract
Samples: Airline Services Agreement (Pinnacle Airlines Corp)
Credit Card Chargebacks. (a) Pinnacle Mesaba shall be billed for credit card chargebacks resulting from Pinnacle’s Mesaba's noncompliance with Northwest’s 's credit card acceptance procedures. Northwest shall apply the same card acceptance chargeback procedures and standards to Pinnacle Mesaba as applied to Northwest by Northwest’s 's credit card contractors. Northwest will inform Pinnacle in writing regarding any material changes in Northwest’s shall furnish Mesaba with copies of all agreements with its credit card contractors to the extent such changes will impact the procedures and standards to be applied by Pinnaclecontractors.
(b) With respect to all credit card charge forms returned to Pinnacle Mesaba by Northwest, Northwest will furnish Pinnacle Mesaba with a complete written explanation of the reason therefore therefor accompanied by relevant documentation received from the credit card issuer or credit card holder.. [*] Confidential material omitted and filed separately with the Securities and Exchange Commision pursuant for a request for confidential treatment
(c) Upon receipt of a chargeback, Pinnacle Mesaba shall have a reasonable period of time, but not to exceed 30 60 days, to review the validity of the chargeback notice. If the chargeback is valid (within the scope of the circumstances for the chargeback), Pinnacle Mesaba shall remit to Northwest within 30 days a gross amount equal to such credit card charge form. If, in Pinnacle’s Mesaba's good faith opinion, the chargeback is not valid, Pinnacle Mesaba will so notify Northwest and provide Northwest with a complete written explanation of the transaction together with any necessary supporting documentation within the 30-60- day period.
(d) All revisions to Northwest’s 's credit card acceptance procedures must be in writing and must be submitted to Pinnacle Mesaba 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. All warning notices must be current and stored in Northwest computerized reservation credit card credit check system and accessible to Mesaba on the transaction date.
Appears in 1 contract
Credit Card Chargebacks. (a) Pinnacle shall be billed for credit card chargebacks resulting from Pinnacle’s 's noncompliance with Northwest’s 's credit card acceptance procedures. Northwest shall apply the same card acceptance procedures and standards to Pinnacle as applied to Northwest by 42 Northwest’s 's credit card contractors. Northwest will inform Pinnacle in writing regarding any material changes in Northwest’s '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 therefor 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 '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 '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.
Appears in 1 contract
Samples: Airline Services Agreement (Pinnacle Airlines Corp)