DECLINED PAYMENTS Sample Clauses

DECLINED PAYMENTS. If a payment (including a payment by check, credit card, or ACH) is declined by a financial institution due to insufficient funds or other causes, the account of the consumer shall be charged for the amount of the payment, plus the amount of discounts previously applied, and a Returned Payment Fee in accordance with the Schedule of Nonrecurring Charges. The consumer shall be notified that the payment was not made and must make the payment “good” within five (5) business days of mailing of such notice. A consumer who has been notified that service will be disconnected under Section 22.2 (Disconnection With Notice) that has a payment declined may be immediately disconnected without additional notice in accordance with Section 22.1(e) (Disconnection Without Service).
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DECLINED PAYMENTS. If your payment method is declined, your Service will be suspended after 3 days. Once you update your payment method with us, we will reactivate your Service. The day we reactivate your Service will be your new payment date going forward.
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DECLINED PAYMENTS. 5.2 The Service Provider shall be responsible for ensuring that there are no Declined Payments and/or charge-backs, whether caused by either:
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DECLINED PAYMENTS. A Declined Payment is an ACH payment by a customer to a merchant that is later declined by the processing financial institution in whole or in part because the customer’s bank account was closed, had insufficient funds, or was frozen/restricted due to a dispute. Under these circumstances, Aeropay will typically seek to recover the Declined Payment from the customer; however, there are circumstances, such as customer dissatisfaction, merchant negligence, repeated declinations (indicating lack of reasonable monitoring), phishing attacks and fraud for which Aeropay may seek to recover all or part of the Declined Payment from you, the merchant. Prior to making a decision, Aeropay will conduct an inquiry to determine the cause of the Declined Payment(s) and will communicate its decision to you about recovery of the involved funds. If Aeropay determines that it should seek to recover the Declined Payment(s) from the customer, Aeropay will do so via debt collection methods for sixty (60) days (the “Collection Period”). You agree, by signing this Agreement, that you will reasonably assist in resolving customer debts as requested by Aeropay. If Aeropay is unsuccessful in its collection efforts, you may be billed on your monthly invoice for all or part of the outstanding Declined Payment(s) based, in part, on your Exposure Cap (defined below).
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DECLINED PAYMENTS. A Declined Payment is an ACH payment by a customer to a merchant that is later declined by the processing financial institution in whole or in part because the customer’s bank account was closed, had insufficient funds, or was frozen/restricted due to a dispute. Under these circumstances, Spinach Pay will typically seek to recover the Declined Payment from the customer; however, there are circumstances, such as customer dissatisfaction, merchant negligence, repeated declinations (indicating lack of reasonable monitoring), phishing attacks and fraud for which Spinach Pay may seek to recover all or part of the Declined Payment from you, the merchant. Prior to making a decision, Spinach Pay will conduct an inquiry to determine the cause of the Declined Payment(s) and will communicate its decision to you about recovery of the involved funds. If Spinach Pay determines that it should seek to recover the Declined Payment(s) from the customer, Spinach Pay will do so via debt collection methods for sixty (60) days (the “Collection Period”). You agree, by signing this Agreement, that you will reasonably assist in resolving customer debts as requested by Spinach Pay. If Spinach Pay is unsuccessful in its 01-June-2022 Spinach Pay, Inc. Spinach Pay Terms of Service collection efforts, you may be billed on your monthly invoice for all or part of the outstanding Declined Payment(s) based, in part, on your Exposure Cap (defined below).
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DECLINED PAYMENTS. Buyer shall pay to CondoWarehouse a fee for each and every payment by Buyer that is declined. The fees referenced in this Section 1.3 are collectively referred to a “Service Fees” and shall be determined by the amount CondoWarehouse is charged by its merchant for any declined payments.
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DECLINED PAYMENTS. If a check is returned by a bankpayment (including a payment by check, credit card, or ACH) is declined by a financial institution due to insufficient funds or other causes, the account of the consumer shall be charged for the amount of the checkpayment, plus the amount of discounts received, and amount of the bank’s service charge.previously applied, and a Returned Payment Fee in accordance with the Schedule of Nonrecurring Charges. The consumer shall be notified that the check didpayment was not clear the bankmade and will be requested tomust make the checkpayment “good” within five working(5) business days upon receiptof mailing of such notice. A consumer who has been notified that service will be disconnected under Section 22.2 (Disconnection With Notice) that has a payment declined may be immediately disconnected without additional notice in accordance with Section 22.1(e) (Disconnection Without Service).
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DECLINED PAYMENTS. We hereby acknowledge that CN may apply an administrative charge against our account for returned or declined payments due to insufficient funds.
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Related to DECLINED PAYMENTS

  • Returned Payments If after receipt of any payment which is applied to the payment of all or any part of the Obligations (including a payment effected through exercise of a right of setoff), the Administrative Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason (including pursuant to any settlement entered into by the Administrative Agent or such Lender in its discretion), then the Obligations or part thereof intended to be satisfied shall be revived and continued and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Administrative Agent or such Lender. The provisions of this Section 2.21 shall be and remain effective notwithstanding any contrary action which may have been taken by the Administrative Agent or any Lender in reliance upon such payment or application of proceeds. The provisions of this Section 2.21 shall survive the termination of this Agreement.

  • Restricted Payments Declare or make, directly or indirectly, any Restricted Payment, or incur any obligation (contingent or otherwise) to do so, except that:

  • Disputed Payments If either Party, in good faith, disputes the accuracy of an invoice from the other hereunder, the disputing Party shall provide to the other Party an explanation of the basis for the dispute and shall pay to the other Party the portion of the invoice not in dispute by the due date (but shall not be required to pay the disputed portion). For the avoidance of doubt, a Party may dispute the accuracy of an invoice from the other hereunder after payment has been made in respect of such invoice. Any amount disputed by a Party pursuant to this Section 11.4 that is later conclusively determined (whether by agreement of the Parties or a final, non-appealable determination of a Governmental Authority with jurisdiction) to be properly due and payable shall be paid to the Party owed payment on or before ten (10) Days after such determination, together with interest accrued at the Interest Rate from the first Day following the date on which payment would have been made if not disputed to but excluding the date payment is made.

  • Withheld Payments At any time, the Receiver or the Corporation may, in its discretion, determine that all or any portion of any deposit balance assumed by the Assuming Institution pursuant to this Agreement does not constitute a "Deposit" (or otherwise, in its discretion, determine that it is the best interest of the Receiver or Corporation to withhold all or any portion of any deposit), and may direct the Assuming Institution to withhold payment of all or any portion of any such deposit balance. Upon such direction, the Assuming Institution agrees to hold such deposit and not to make any payment of such deposit balance to or on behalf of the depositor, or to itself, whether by way of transfer, set-off, or otherwise. The Assuming Institution agrees to maintain the "withheld payment" status of any such deposit balance until directed in writing by the Receiver or the Corporation as to its disposition. At the direction of the Receiver or the Corporation, the Assuming Institution shall return all or any portion of such deposit balance to the Receiver or the Corporation, as appropriate, and thereupon the Assuming Institution shall be discharged from any further liability to such depositor with respect to such returned deposit balance. If such deposit balance has been paid to the depositor prior to a demand for return by the Corporation or the Receiver, and payment of such deposit balance had not been previously withheld pursuant to this Section, the Assuming Institution shall not be obligated to return such deposit balance to the Receiver or the Corporation. The Assuming Institution shall be obligated to reimburse the Corporation or the Receiver, as the case may be, for the amount of any deposit balance or portion thereof paid by the Assuming Institution in contravention of any previous direction to withhold payment of such deposit balance or return such deposit balance the payment of which was withheld pursuant to this Section.

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