Goods/services supplied by merchant Sample Clauses

Goods/services supplied by merchant. You will not hold us responsible for goods or services supplied by any merchant or the quality or performance of any goods or services pursuant to or in relation to any card transaction. If you have any complaint against any merchant, you shall resolve such dispute with the merchant; your liability owing to us will not be affected by such dispute or any counterclaim or right of set-off which you may have against such merchant. Your rights under this agreement are not to be assigned or otherwise disposed of.
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Goods/services supplied by merchant. You will not hold us responsible for goods or services supplied by any merchant or the quality or performance of any goods or services pursuant to or in relation to any card transaction. If you have any complaint against any merchant (including but not limited to any claims that the merchant had coerced or pressured you to perform the card transaction), you shall resolve such dispute with the merchant; your liability owing to us will not be affected by such dispute or any counterclaim or right of set-off which you may have against such merchant. In particular, you agree that we cannot be held responsible for any failure or disruption of service of M1’s telecommunications network or any discrepancies in M1 phone or paging bill charges. If you have any query or complaint in this respect, you are to make payment of the charges shown in your statement of account in accordance with clause 6.2, and then resolve the matter directly with M1. Your rights under this agreement are not to be assigned or otherwise disposed of.
Goods/services supplied by merchant. You will not hold us responsible for goods or services supplied by any merchant or the quality or performance of any goods or services pursuant to or in relation to any card transaction. If you have any complaint against any merchant, you shall resolve such dispute with the merchant; your liability owing to us will not be affected by such dispute or any counterclaim or right of set-off which you may have against such merchant. In particular, you agree that we cannot be held responsible for any failure or disruption of service of M1’s telecommunications network or any discrepancies in M1 phone or paging bill charges. If you have any query or complaint in this respect, you are to make payment of the charges shown in your statement of account in accordance with clause 6.2, and then resolve the matter directly with M1. Your rights under this agreement are not to be assigned or otherwise disposed of.
Goods/services supplied by merchant. The Cardholder shall not hold the Bank responsible for any goods or services supplied by any Merchant or the quality or performance of any goods or services pursuant to or in relation to any Card Transaction. If the Cardholder has any complaint against any Merchant, the Cardholder shall resolve such dispute with the Merchant and the Cardholder’s liability owing to the Bank and the Cardholder’s obligation to pay the Bank will not be affected by such dispute or any counterclaim or right of set-off which the Cardholder may have against such Merchant. The Cardholder’s rights under this Agreement shall not be assigned or otherwise disposed of.
Goods/services supplied by merchant. We shall be entitled to pay the credit balance (if any) on the card account to the basic cardmember (or to the basic cardmember’s executor(s) or administrator(s) in the event of the basic cardmember’s death) and shall not be obligated to enquire about the beneficial rights to such funds. Without prejudice to the generality of the foregoing and subject to clause 15.2, if the credit balance on the card account is at any time more than S$30,000 (or such other amount as we may from time to time in our discretion determine and notify to you), we shall be entitled to
Goods/services supplied by merchant. You and/or the business member will not hold us responsible for
Goods/services supplied by merchant. You and/or the business member will not hold us responsible for goods or services supplied by any merchant or the quality or performance of any goods or services pursuant to or in relation to any card transaction. If you and/or the business member have any complaint against any merchant, you and/or the business member shall resolve such dispute with the merchant; the business member’s liability owing to us will not be affected by such dispute or any counterclaim or right of set-off which you and/or the business member may have against such merchant. Your and/or the business member’s rights under this agreement are not to be assigned or otherwise disposed of.
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Related to Goods/services supplied by merchant

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

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  • Transportation Services i) In the event that transportation services for a student served by CONTRACTOR pursuant to an Individual Services Agreement are to be provided by a party other than CONTRACTOR or the LEA or its transportation providers, such services shall be reflected in a separate agreement signed by the parties hereto, and provided to the LEA and SELPA Director by the CONTRACTOR. Except as provided below, CONTRACTOR shall compensate the transportation provider directly for such services, and shall charge the LEA for such services at the actual and reasonable rates billed by the transportation provider, plus a ten percent (.10) administrative fee, unless a “flat rate” is provided in the transportation contract. In the event that the transportation provider notifies the LEA or SELPA Director that CONTRACTOR is more than 90 days behind in payment for transportation services, LEA shall have the right, in its sole and exclusive discretion, but not the obligation, to make payment for such services directly to the transportation provider, and to deduct such payments from any sums owed to CONTRACTOR pursuant to this Master Contract and any Individual Services Agreement between the parties. In the event that the LEA makes direct payment of the transportation provider’s charges, it shall be entitled to withhold both the transportation charges themselves and such additional amount as shall be reasonably necessary to compensate the LEA for the staff and other costs incurred in making direct payment of those charges. The remedies provided to the LEA pursuant to this Paragraph shall not be exclusive. CONTRACTOR shall not include transportation through the use of services or equipment owned, leased or contracted through the LEA unless expressly provided in the Individual Services Agreement for the student transported.

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