CREDIT VOUCHERS. Any credit voucher will be credited to the cardholder’s account on the day it is received by Desjardins and it is only then that the cardholder’s responsibility for the indebtedness will cease.
CREDIT VOUCHERS. Credit vouchers may only be submitted for the purpose of refunding a prior transaction from the same card.
CREDIT VOUCHERS. Credit vouchers may not be submitted for non- credit transactions. Xxxxxxxx agrees that it shall not: (i) accept a payment from a card holder for the purpose of depositing funds to the cardholder's Account, or (ii) process a credit transaction without having completed a previous debit transaction with the same cardholder.
CREDIT VOUCHERS. Any credit voucher will be credited to the cardholder’s account on the day it is received by the Federation, and the cardholder’s obligation to pay that amount ceases on that day.
CREDIT VOUCHERS. Any credit voucher will be credited to the Visa card’s secondary account on the day it is received by the Federation, and the holder’s obligation to pay that amount ceases on that day.
CREDIT VOUCHERS. Merchant will not make a refund or adjustment for a Charge in cash (except when required by law), but will deliver to Bank a Credit Voucher for a refund or adjustment to the Cardholder Account within three (3) days of the refund or adjustment and deliver to the Cardholder a copy of the Credit Voucher at the time the refund or adjustment is made. Merchant will include the refund date and amount and a brief description of the refund or adjustment on the Credit Voucher in sufficient detail to identify the Card used and original Charge. The amount of the Credit Voucher must not exceed the amount of the original Charge except for any amount which Merchant agrees to reimburse the Cardholder for return postage. Merchant may not deliver a Credit Voucher to Bank for any refund or adjustment of a purchase not originating as a Charge with the same Cardholder requesting the refund or adjustment, a Charge not made with Merchant, or a Charge not originally processed by Bank. Merchant will not complete a Credit Voucher for a card issued to it or its employees except for a valid refund of a Charge originating with Merchant. Merchant may not receive money from a Cardholder and subsequently deliver to Bank a Credit Voucher to make a deposit to the account of the Cardholder. Bank may delay processing Credit Vouchers on any day to the extent they exceed the total of valid Charges presented on that day and the balance in the Settlement Account available to cover the Credit Vouchers, until the sum of valid Charges and the balance in the Settlement Account is sufficient to cover the Credit Vouchers
CREDIT VOUCHERS. If a store or merchant issues a credit voucher or otherwise gives a refund to you, we will reduce your balance owing by the amount of the refund. However, if interest has been charged as a result of the transaction, we will not refund the interest. If you use your Credit Card or your Account number for a transaction in a foreign currency, and the merchant gives you a credit voucher or refund, the two transactions (the charge and the credit) will not exactly balance because of the exchange rate and currency fluctuations. You are responsible for any recurring payments you have authorized merchants to charge to your Account, even after you or we cancel this Agreement. If we reissue your Credit Card and you have set up recurring payments, you agree that we may provide that merchant with your new Credit Card number and expiry date. If you wish to discontinue any such payments, you must contact the merchant in writing and then check your monthly statements to ensure that the payments have, in fact, been discontinued. If they have not stopped despite your instructions to a merchant, we may be able to assist you if you provide us with a copy of the written request to the merchant. If you have problems with anything you buy using your Credit Card or your Account number, you must pay the amount owing on your Account and settle the problem directly with the store or merchant. In some circumstances, we may be able to provide assistance in resolving disputed transactions. If you wish to discuss a dispute, you may contact us toll-free during regular business hours at 1-800 ROYAL® 1-2 (0-000-000-0000). You must tell us immediately: ■■if your Card is lost or stolen; ■■if you suspect that someone else is using your Credit Card or your Account number; or ■■if you suspect that your Credit Card is missing. You can contact us by calling our 24-hour toll-free number: 1-800 ROYAL® 1-2 (0-000-000-0000). If you are outside North America, you can call us collect at 0-000-000-0000. You may need operator assistance. Once you have told us that your Credit Card has been lost, stolen or misused, we will be able to prevent use of the Credit Card and the Account number. We can also block use of your Credit Card and prevent use of your Account number without telling you if we suspect unauthorized or fraudulent use of the Credit Card or the Account number. We own all Credit Cards issued on your Account. We have the right to cancel any Credit Card issued on your Account at any time. You must...
CREDIT VOUCHERS. 7.1. If the Cardholder has legitimate complaints about the goods or services sold, or if the Card-holder returns the goods for a legitimate reason, then the Merchant cannot refuse to exchange them or to draw up a Credit Voucher, for the sole reason that the goods or services were paid with a Card.
7.2. The reimbursement shall never be realized in cash, by bank transfer, by money transfer, or by any other means outside the means allowed by the Card Scheme or by ISXPay. If the Merchant draws up a Credit Voucher in order to cancel a transaction performed with a Card, he will only be entitled to use the Credit Vouchers approved by ISXPay. The Card data, as well as date and amount, shall then be mentioned on the Credit Voucher. The Credit Voucher is to be sent to ISXPay within twelve calendar days of their issuing date. The Credit Voucher shall only be drawn up to the benefit of the Card that was used to realize the transaction. Merchants equipped with a payment terminal are entitled to cancel a transaction through the payment terminal within a period of twelve calendar days, by entering the Authorization Code, the date and time of the transaction.
CREDIT VOUCHERS. A Credit Voucher shall be submitted to and accepted by the County no later than such time(s) as the applicable Mobility Fee obligation is otherwise due; submittal may be made for acceptance of multiple fees under a single application.
CREDIT VOUCHERS. If a store or merchant issues a credit voucher or otherwise gives us a refund, we will reduce the balance you owe by the amount of the refund. However, if interest has been charged as a result of the transaction, we will not refund the interest. If a Cardholder uses their Card or their Card number for a transaction in a foreign currency, and the merchant gives them a credit voucher or refund, the two transactions (the charge and the credit) will not exactly balance because of the exchange rate and currency fluctuations.
