Customer Refunds Clause Samples

Customer Refunds. If we determine that your customers should receive refunds of tax preparation fees and/or Financial Products fees, we will refund these fees and bill you for these amounts.
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Customer Refunds. ACE Cash agrees to refund $5,783.29 for the finance charges 21 collected on 154 loans from customers that had one or more loans outstanding at the same time. ACE 22 Cash agrees not to collect finance charges totaling $6,013.44 on 153 outstanding loans from 23 customers that had one or more loans outstanding at the same time. Further, ACE Cash agrees to 24 refund $540 to customers that paid NSF fees on transactions that were honored by customers' banks. 25 ACE Cash previously refunded $315 to customers that paid NSF fees on transactions that were 26 honored by the customers' banks. In addition, ACE Cash agrees to refund $13,826.41 in excess 27 amounts that were allegedly collected from customers. ACE Cash previously refunded excess 28 amounts collected from customers totaling $18,322.20. ACE Cash agrees to refund $28,484.60 to 1 those customers that ACE Cash collected double the authorized loan amounts and unauthorized NSF 2 fees. ACE Cash had previously refunded $125,885.08 to customers that were allegedly charged 3 double the authorized loan amounts. Of this amount, $30,096.16 was refunded in excess of 30 days 4 from the date of the alleged overcharge. ACE Cash hereby agrees to refund all amounts to their 5 customers referenced in this section within 30 days of the date of this Agreement. Any amounts 6 remaining unclaimed by customers, shall escheat to the State of California pursuant to the California 7 Code of Civil Procedure, Title 10, Chapter 5. ACE Cash agrees that it will not collect any charged 8 but unallocated excess bank or non-sufficient fund fees referenced in this Agreement. State of California - Department of Corporations
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Customer Refunds. 7.3.1 Credit Sales Refunds: Customer Refunds are initiated by Customers in writing, providing bank details where the account balances are in credit as a result of overpayment of credit notes. Once a request is made in writing, a Credit Controller will verify and submit online refund requisition to the GHUB team who will raise the refund request in SAP. This is then reviewed by the Credit Manager who will then approve the refund request. Once signed off, this will go to Accounts Payable who will then process the refund into the customers’ account. Where an account status is overdue, any excess credits will be allocated against overdue balances before a refund is approved.
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Customer Refunds. Allied Cash agrees to refund the consumers identified in the 25 prior regulatory examinations set forth in paragraph K of the above recitals. Allied Cash hereby 26 agrees to refund all amounts to their customers referenced in this section within 10 days of the 27 date of this Agreement. Any amounts remaining unclaimed by customers, shall escheat to the 28 State of California pursuant to the California Code of Civil Procedure, Title 10, Chapter 5.
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Customer Refunds. If it is necessary for Qwest to offer Customers refunds or credits for Services not adequately rendered to such Customers due to problems attributable to FVC; Qwest may withhold payments from FVC; or, if applicable, FVC will reimburse Qwest. Such withholding or reimbursement shall not exceed what Qwest owes or has paid FVC in charges for such Customers for the period being refunded or credited.
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Customer Refunds. 7.1. The Customer shall be entitled to return their money for unused services in accordance with Clause 7.4 hereof. This money is credited to the Customer’s account in the Company’s billing system and may be spent on any other services of the Company, be transferred to another Customer’s account, or be returned to the Customer, except when paying via the BitPay and CoinGate payment system. Refunds are made: 7.1.1. To a debit card or PayPal account, provided that the invoice was paid using a bank card or PayPal; 7.1.2. To the Customer’s bank (settlement) account. 7.2. Refunds specified in Clause 7.1 are made within thirty (30) calendar days. 7.3. To get a refund, the Customer must file an application to the Customer Service Department via the ticket system. 7.4. The Customer will get only the unused amount they actually paid. Refunds are made only for the main service, such as VPS lease. 7.5. Installation, control panels, prepayment, and installation fees for IP addresses and DNS service, domain names, control panels, and other services not related to the main services are not refundable. 7.6. Refunds stipulated by Clauses 7.1 and 7.4 hereof shall be made only for full unused payment periods. 7.7. When refunding to WebMoney, credit card, or PayPal, a 7% commission is withheld. When refunding to the Customer’s bank account, the 7% commission, as well as the payment order fee which depends on the country of the Customer’s bank, is withheld. 7.8. If any damage was inflicted on the Company through the fault of the Customer receiving the refund (disconnection of servers or networks, IPs getting blacklisted, etc.), the Customer shall compensate for this damage from the refund amount during out-of-court or court proceedings. 7.9. The cost of an electronic payment processing service is nonrefundable and is deducted from the total refund amount.
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Related to Customer Refunds

  • Customer List The Administrative Agent shall have received a true and complete customer list for each Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer of the Borrower Representative.

  • Customer Accounts The Bank agrees to establish and maintain the following accounts (“Accounts”): (a) A custody account in the name of the Customer (“Custody Account”) for any and all stocks, shares, bonds, debentures, notes, mortgages or other obligations for the payment of money, bullion, coin and any certificates, receipts, warrants or other instruments representing rights to receive, purchase or subscribe for the same or evidencing or representing any other rights or interests therein and other similar property whether certificated or uncertificated as may be received by the Bank or its Subcustodian (as defined in Section 3) for the account of the Customer (“Securities”); and (b) A deposit account in the name of the Customer (“Deposit Account”) for any and all cash in any currency received by the Bank or its Subcustodian for the account of the Customer, which cash shall not be subject to withdrawal by draft or check. The Customer warrants its authority to: 1) deposit the cash and Securities (“Assets”) received in the Accounts and 2) give Instructions (as defined in Section 11) concerning the Accounts. The Bank may deliver securities of the same class in place of those deposited in the Custody Account. Upon written agreement between the Bank and the Customer, additional Accounts may be established and separately accounted for as additional Accounts under the terms of this Agreement.

  • Customer Equipment “Customer Equipment” means any Customer-owned or provided software, hardware or services that you elect to use in connection with the Service(s). You agree to allow us and our agents the rights to insert CableCARDs and other hardware in the Customer Equipment, send software and/or downloads to the Customer Equipment and install, configure, maintain, inspect and upgrade the Customer Equipment. You warrant you are either the owner of the Customer Equipment or that you have the authority to give us access to the Customer Equipment. You should call Customer Service at ▇-▇▇▇-▇▇▇-▇▇▇▇ to find out if it meets our technical, security and other requirements. We reserve the right to disallow the use of Customer Equipment that we determine is not compatible with our network. We shall have no obligation to provide, maintain, or service Customer Equipment, including, but not limited to, Customer Equipment to which the Company or a third party has sent software or downloads. If you use Customer Equipment, you agree that the following limitation of liability shall apply: THE COMPANY DOES NOT WARRANT THAT CUSTOMER EQUIPMENT WILL ENABLE YOU TO SUCCESSFULLY INSTALL, ACCESS, OPERATE, OR USE THE SERVICE(S). YOU ACKNOWLEDGE THAT ANY SUCH INSTALLATION, ACCESS, OPERATION, OR USE COULD CAUSE CUSTOMER EQUIPMENT TO FAIL TO OPERATE OR COULD CAUSE DAMAGE TO CUSTOMER EQUIPMENT, YOU, YOUR PREMISES OR COMPANY EQUIPMENT. NEITHER THE COMPANY NOR ANY OF ITS AFFILIATES, SUPPLIERS OR AGENTS SHALL HAVE ANY LIABILITY WHATSOEVER FOR ANY SUCH FAILURE OR DAMAGE, INCLUDING LACK OF 911/E911 CAPABILITY OR DIALING ASSOCIATED WITH A SECURITY SYSTEM. YOUR USE OF CUSTOMER EQUIPMENT MAY PREVENT PROVISION OF SERVICE. The foregoing limitation of liability is in addition to and shall not limit any other limitation of liability set forth in this Agreement.

  • Customer Property Customer Property is and shall remain your sole and exclusive property. “Customer Property” means all graphic user interface, text, content, images, video, music, designs, products, computer programs, drawings, documentation and other materials of any kind posted, submitted, provided or otherwise made available to us by you or an Authorized User in connection with the Products and Services. Customer Property may also contain Personal Information which is defined in Section 5.

  • Customer Content As part of the Services provided under this Agreement, Customer Data will be stored and processed in the data center region specified in the applicable Ordering Document. Axway shall not access Customer Content except in response to support or technical issues where Customer provides Axway with prior Customer’s written authorization required to access such Customer Content. Axway is not responsible for unauthorized access, alteration, theft or destruction of Customer Content arising from Customer’s own or its authorized users’ actions or omissions in contravention of the Documentation. Customer’s ability to recover any lost data resulting from Axway’s misconduct is limited to restoration by Axway from the most recent back-up.