Disputes with Cardholders. You must ensure that the Cardholder understands that you are responsible for the transaction, for any related customer service, dispute resolution, and performance of the terms and conditions of the transaction. All Disputes between you and any Cardholder relating to any transaction will be settled between you and the Cardholder. Neither Processor nor Member Bank bears any responsibility for such transactions. You shall not require a Cardholder to waive his or her rights to dispute the transaction as a condition of the sale.
Disputes with Cardholders. 12.1 Carrier will handle all claims or complaints by a Cardholder with regard to Travel Costs or Transactions.
12.2 Any dispute between Carrier and Cardholder arising out of the contract of air carrier and unrelated to the processing of Transactions shall be settled directly by Carrier without liability, cost, or loss to Member or Servicer.
Disputes with Cardholders. The Company shall reasonably cooperate with the Bank in a timely manner (but in no event less promptly than required by Applicable Law) to attempt to resolve all disputes with Cardholders. If the Company receives a Cardholder complaint regarding the Cardholder’s Account or Company Credit Card, the payment for any Goods and Services or Ancillary Products purchased with a Company Credit Card or otherwise financed on an Account, any of the Payment Plans, or the Value Proposition, the Company shall refer such complaint to the Bank in accordance with the Operating Procedures.
Disputes with Cardholders. All Disputes between You and any Cardholder, relating to any Card transaction, will be settled between Y ou and the Cardholder. Neither Bank nor Processor bears any responsibility, liability, duties or obligations for such transactions or disputes.
Disputes with Cardholders. Kohl’s shall cooperate with Bank in a timely manner (but in no event less promptly than required by Applicable Law) to resolve all disputes with Cardholders.
Disputes with Cardholders. The NMG Companies shall cooperate with Bank in a timely manner (but in no event less promptly than required by Applicable Law) to resolve all disputes with Cardholders.
Disputes with Cardholders. Pier 1 shall cooperate with Bank in a timely manner (but in no event less promptly than required by Applicable Law) to resolve all disputes with Cardholders.
Disputes with Cardholders. 34.1 The Merchant must maintain customer service information that is readily available for review by the Cardholders. The customer service information should include clear instructions on how to contact the Merchant in relation to any Transaction. The instructions must provide at a minimum, an active customer service e-mail address and/or an active customer service telephone number for the Merchant.
34.2 Card issuers may refuse to settle a Transaction undertaken and processed by a Merchant in any, but not limited to the following cases and events:
I. the signature on the Transaction Receipt is different from that on the Card;
II. the Transaction was not authorised by the Cardholder and/or no clear instruction was received from the Cardholder;
III. the Transaction Receipt is altered after the cardholder has signed it;
IV. the Transaction Receipt is for any reason incomplete;
V. the Card has expired at the time of the Transaction;
VI. the amount charged does not correspond to the value of the goods or services purchased or rendered;
VII. the sale price is in excess of the authorised floor limit and no authorisation has been obtained from Credorax;
Disputes with Cardholders. All disputes between you and any Cardholder relating to any Card transaction will be settled between you and the Cardholder. Neither EVO nor Bank bear any responsibility for such transactions.
Disputes with Cardholders. The Servicer shall reasonably cooperate with the Company in a timely manner (but in no event less promptly than required by Applicable Law) to resolve all disputes with Cardholders. If the Servicer receives a Cardholder complaint regarding Goods and/or Services (and not relating to the use of the Cardholder’s Account or Company Credit Card to purchase such Goods and/or Services), or the Value Proposition, the Servicer shall refer such complaint to the Company in accordance with the Operating Procedures and Section 2.04.