Disputes with Merchants. Neither the Bank nor Green Dot is responsible for the delivery, quality, safety, legality, or any other aspect of goods and services that you purchase from others with your Card.
Disputes with Merchants. Unless required by applicable law, we are not responsible for goods or services purchased with a Card. You must resolve disputes relating to goods and/or services charged to an Account directly with the Merchant or, in relation to the Business Travel Account/ Travel Manager Lodge Account, with the Travel Booking Provider or Travel Service Provider. Except as otherwise set out in this Agreement, You must continue to make payments in accordance with this Agreement even if You have a dispute with a Merchant or other provider of goods and/or services.
Disputes with Merchants. If you use your Card at a merchant, and a dispute with the merchant arises, you agree to make a good faith effort to settle the dispute with the merchant. Any unresolved dispute may be sent to us in writing for assistance in settlement. You cannot stop payment to merchants for transactions made through the use of your Card.
Disputes with Merchants. We are not responsible for the refusal of any merchant or financial institution to honor your Card. If you have a dispute with a merchant or financial institution, you must make a good faith attempt to resolve the dispute with the merchant or financial institution. If you cannot do so, you must send written notice of the dispute to Customer Service, P.O. Box 31112, Tampa, FL 33631-3112 and to the merchant or financial institution. We will then investigate the dispute and take such action as required under the Federal Truth in Lending Act.
Disputes with Merchants. 14.1 The Bank will not in any way be liable to the Cardholder if any service establishment or supplier does not accept the Card or if the Bank refuses to authorise any Card Transaction.
14.2 It must be distinctly understood that the Card facility is purely a facility to the Cardholder to purchase goods or avail of services and the Bank holds out no warranty or makes no representation about quality, quantity, value weight ,delivery or otherwise, howsoever regarding the goods or services, and any dispute should be resolved with the PME directly
14.3 If there are any claims or disputes between the Cardholder and any service establishment in respect of the nature, quality or quantity, weight, delivery or otherwise of any goods or services which the Cardholder obtained from the service establishment or supplier, the Bank's right to receive payment from the Cardholder will not be affected in any way,nor will it give anyone a right of set off or counterclaim against the Bank. Such claims or disputes should be taken up directly with the service establishment or supplier.
14.4 The Cardholder can also report to the Bank about the dispute with the merchant, detailing the name of locations, date and time of the transaction and other details that will assist the Bank in its investigations. The Bank shall make bonafide and reasonable efforts to resolve an aggrieved Cardholder's disagreement withthe applicable charge indicated in the statement within two months of receipt of the notice of disagreement. If after such effort, the Bank determines that the charge indicated is correct then it shall communicate the same to the Cardholder along with details including a copy of the Charge Slip or payment requisition. The charges for retrieval of charge slip shall be borne by the customer and applicable as per applicable Schedule of charges published on Bank’s website on date of presentment of charges.
14.5 If a PME or supplier gives a refund, it will be credited to the Card Account only after the Bank has received a refund from the PME or supplier.
Disputes with Merchants. If a Card User uses a Card at a Visa Merchant and a dispute arises about that Card transaction, the Primary Cardholder agrees to make a good faith effort to settle the dispute with the Visa Merchant. The Primary Cardholder may ask the Bank to assist in settling any unresolved dispute by contacting the Bank as provided in Section 30 below. Except as expressly provided in Section 17 below, Card Users cannot initiate “stop payment” requests for transactions made with a Card.
Disputes with Merchants. If you have any dispute(s) about purchases made using your OnePay Account, you should settle these with the relevant Merchant from whom you bought the goods or services. We are not responsible for the quality, safety, legality or any other aspect of any goods or services purchased using your OnePay Account. Subject to Section 5 once you have used your OnePay Account to make a purchase we cannot stop that Transaction.
Disputes with Merchants. If You have any dispute(s) about purchases made using Your Card, You should settle these with the relevant Merchant from whom You bought the goods or services. We are not responsible for the quality, safety, legality or any other aspect of any goods or services purchased using Your Card. Subject to Section 5(c), once You have used Your Card to make a purchase We cannot stop that transaction.
Disputes with Merchants. 14.1 The Bank will not in any way be liable to the Cardholder if any service establishment or supplier does not accept the Card or if the Bank refuses to authorise any Card Transaction.
Disputes with Merchants. 14.1. Any disputes about purchases made using a Card should be settled with the Merchant who supplied the relevant Products and/or Services. The Company is not responsible for any claims for refund relating to a purchase with a Merchant where the quality or provision of the service is disputed.
14.2. The Company is not responsible for the quality, safety, legality or any other aspect of any Products or Services purchased with a Card. Once the Customer and/or the Cardholder has used a Card to make a purchase the Company cannot stop that Transaction.
14.3. The Company cannot give any warranty that all or any of the Products and/or Services will be available to purchase from any particular Merchant.
