Credits and Returns. Merchant may correct an operator error ("Corrections") and make adjustments for products returned for full value ("Returns") by filing a refund slip at the time of the purchase error in accordance with the procedures described in this subsection. Refund slips must be signed by both the customer and the Merchant's representative and sent to the University’s UHD Accounting Office. University will subtract all credits for Corrections and Returns for the month from the debits for the month to determine the amount owed to Merchant. Merchant shall not exchange cash for a return of merchandise purchased with Bevo Bucks. The University will not permit this. The Merchant shall not attempt to process a credit to Bevo Bucks for any reason except corrections and returns.
Appears in 3 contracts
Samples: Bevo Bucks Merchant Agreement, Bevo Bucks Merchant Agreement, Merchant Agreement
Credits and Returns. Merchant may correct an operator error ("Corrections") and make adjustments for products returned for full value ("Returns") by filing a refund slip at the time of the purchase error in accordance with the procedures described in this subsection. Refund slips must be signed by both the customer and the Merchant's representative and sent to the University’s UHD DHFS Accounting Office. University will subtract all credits for Corrections and Returns for the month from the debits for the month to determine the amount owed to Merchant. Merchant shall not exchange cash for a return of merchandise purchased with Bevo Bucks. The University will not permit this. The Merchant shall not attempt to process a credit to Bevo Bucks for any reason except corrections and returns.
Appears in 1 contract
Samples: Bevo Bucks Merchant Agreement
Credits and Returns. Merchant may correct an operator error ("Corrections") and make adjustments for products returned for full value ("Returns") by filing a refund slip at the time of the purchase error in accordance with the procedures described in this subsection. Refund slips must be signed by both the customer and the Merchant's representative and sent to the University’s UHD Accounting Office. University will subtract all credits for Corrections and Returns for the month from the debits for the month to determine the amount owed to Merchant. Merchant shall not exchange cash for a return of merchandise purchased with Bevo BucksPay. The University will not permit this. The Merchant shall not attempt to process a credit to Bevo Bucks Pay for any reason except corrections and returns.
Appears in 1 contract
Samples: Merchant Agreement