Disputes with suppliers. Contractor, without recourse to the City or the Department, shall be responsible for the settlement and satisfaction of all contractual obligations and administrative issues arising out of any procurement or leasing contracts paid with funds obtained through this Agreement.
Disputes with suppliers. A dispute between you and any supplier of goods/services will not affect our right to debit (charge) the account and/or receive payment of the transaction amount from you. You do not have the right to: • instruct us to refuse to pay the supplier; or • request a charge-back of payment already made to the supplier, for goods purchased or services obtained with the card, or • have any claim, or institute any counter claim against us, or to apply set-off against us. Any payment that we have made to a supplier for any transaction is final and irreversible, unless: • allowed by the VISA or MasterCard (as applicable) rules and regulations, as published by VISA or MasterCard (as applicable) from time to time, or • there was duplication in payment due to human and/or technical error by the supplier. • you can provide proof that you attempted to resolve the dispute with the supplier according to the agreement between you and the supplier. You must raise any card-related disputes within thirty (30) days after the transaction date. Disputes must be made at the branch where your account is held by completing the relevant dispute forms.
Disputes with suppliers. Contractor, without recourse to the WDC, shall be responsible for the settlement and satisfaction of all contractual obligations and administrative issues arising out of any procurement or leasing contracts paid with funds obtained through this Agreement.
Disputes with suppliers. 12.5.1 A dispute between you and any supplier of goods/services will not affect our right to debit the account and/or receive payment of the transaction amount from you. You do not have the right to:
