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).
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.
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).
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 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).
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.
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).
DECLINED PAYMENTS. The Service Provider shall be responsible for ensuring that there are no Declined Payments and/or charge-backs, whether caused by either:
DECLINED PAYMENTS. We hereby acknowledge that CN may apply an administrative charge against our account for returned or declined payments due to insufficient funds.
