INQUIRIES AND CHARGEBACKS Sample Clauses

INQUIRIES AND CHARGEBACKS. During your participation in the American Express OnePoint Program, our agent’s procedures for Inquiries, Disputed Charges, and Chargebacks govern the Disputed Charge process, provided that nothing therein waives our Chargeback rights under the Agreement. Our agent may Chargeback by deducting, withholding, recouping from, or setting-off against our payments to you (or debiting your Account), or our agent may notify you of your obligation to pay us (through our agent), which you must do promptly and fully. Our or our agent’s failure to demand payment does not waive our Chargeback rights.
Sample 1
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INQUIRIES AND CHARGEBACKS. During your participation in the American Express OnePoint Program, our agent’s procedures for Inquiries, Disputed Charges, and Chargebacks govern the Disputed Charge process, provided that nothing therein waives our Chargeback rights under the Agreement. Our agent may Chargeback by deducting, withholding, recouping from, or setting-off against our payments to you (or debiting your Account), or our agent may notify you of your obligation to pay us (through our agent), which you must do promptly and fully. Our or our agent’s failure to demand payment does not waive our Chargeback rights. Equipment Purchase, Rental & Customer Owned Equipment Agreement
Sample 1
INQUIRIES AND CHARGEBACKS. During your participation in the American Express OnePoint Program, our agent’s procedures for Inquiries, Disputed Charges, and Chargebacks govern the Disputed Charge process, provided that nothing therein waives our Chargeback rights under the Agreement. Our agent may Chargeback by deducting, withholding, recouping from, or setting-off against our payments to you (or debiting your Account), or our agent may notify you of your obligation to pay us (through our agent), which you must do promptly and fully. Our or our agent’s failure to demand payment does not waive our Chargeback rights. SCHEDULE I Service Packages Member Bank is not a party to or liable for the Service Packages. If Merchant elects to receive the Service Package or Gold Service Package on the Merchant Application, the following terms and conditions shall apply:
Sample 1
INQUIRIES AND CHARGEBACKS. During your participation in the American Express OnePoint Program, our agent’s procedures for Inquiries, Disputed Charges, and Chargebacks govern the Disputed Charge process, provided that nothing therein waives our Chargeback rights under the Agreement. Our agent may Chargeback by deducting, withholding, recouping from, or setting-off against our payments to you (or debiting your Account), or our agent may notify you of your obligation to pay us (through our agent), which you must do promptly and fully. Our or our agent’s failure to demand payment does not waive our Chargeback rights. Operating Regulations American Express U.S. Merchant Pricing Quick Reference Card and Signing Guidelines (Effective April 11, 2014) Industry Discount Prepaid Discount B2B 2.89% plus $0.15 Transaction Fee* 1.95% plus $0.15 Transaction Fee* Education 2.50% 1.95% Fast Food Restaurant 3.50% 2.15% plus $0.05 Transaction Fee* Independent Gas Stations 3.25% 1.30% plus $0.12 Transaction Fee* Lodging 3.50% 1.95% plus $0.05 Transaction Fee* Mail Order & Internet 3.50% 2.25% plus $0.20 Transaction Fee* Office-based Healthcare 2.55% (only for MCC 8011, 8021; for all other Healthcare see Services, Wholesale & All Other) 1.95% plus $0.30 Transaction Fee* Other Transportation 3.50% 1.95% plus $0.20 Transaction Fee* Restaurant** 3.50% plus $0.05 Transaction Fee* 2.15% plus $0.05 Transaction Fee* Retail** 2.89% plus $0.10 Transaction Fee* 1.95% plus $0.20 Transaction Fee* Services, Wholesale & All Other 2.89% plus $0.15 Transaction Fee* 1.95% plus $0.15 Transaction Fee* Supermarkets 2.30% 0.45% plus $0.20 Transaction Fee* Telecommunications 3.50% 1.95% plus $0.20 Transaction Fee* Telecommunications - Cable/ Computer Network 3.90% 1.95% plus $0.20 Transaction Fee* Travel Agencies/Tour Operators** 2.89% plus $0.15 Transaction Fee* 1.95% plus $0.20 Transaction Fee* *Fee to be applied by American Express **0.30% downgrade will be charged by American Express for transactions whenever a CNP or Card Not Present Charge occurs. CNP means a Charge for which the Card is not presented at the point of purchase (e.g., Charges by mail, telephone, fax or the Internet). Note: The CNP Fee is applicable to transactions made on all American Express Cards, including Prepaid Cards. An Inbound fee of 0.40% will be applied on any Charge made using a Card, including Prepaid Cards, that was issued outside the United States (as used herein, the United States does not include Puerto Rico, the U.S. Virgin Islands and o...
Sample 1
INQUIRIES AND CHARGEBACKS. During your participation in the American Express-PayPal Service Agent Program, our agent’s procedures for Inquiries, Disputed Charges, and Chargebacks govern the Disputed Charge process, provided that nothing therein waives our Chargeback rights under the Agreement. Our agent may Chargeback by deducting, withholding, recouping from, or otherwise offsetting against our payments to you (or debiting your Account), or our agent may notify you of your obligation to pay us (through our agent), which you must do promptly and fully or by reversing a Charge for which we (or our agent) have not paid you. Our or our agent’s failure to demand payment does not waive our Chargeback rights.
Sample 1
INQUIRIES AND CHARGEBACKS. During your participation in the American Express OnePoint Program, our agent’s procedures for Inquiries, Disputed Charges, and Chargebacks govern the Disputed Charge process, provided that nothing therein waives our Chargeback rights under the Agreement. Our agent may Chargeback by deducting, withholding, recouping from, or setting-off against our payments to you (or debiting your Account), or our agent may notify you of your obligation to pay us (through our agent), which you must do promptly and fully. Our or our agent’s failure to demand payment does not waive our Chargeback rights. ’s toll the Merchant’s Merchant’s up and running as soon as possible. That’s why, with the Gold Service Package, ’s Technical Support Department at 800 Merchant’s the equipment promptly, and that’s why orders placed in the morning of any business day are normally shipped out that – This Agreement (the “Agreement”) is entered into by and between E Telecom, Inc., d/b/a Global eTelecom, Inc., a Florida corporation (“GETI”) and the undersigned (“Merchant”).
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Related to INQUIRIES AND CHARGEBACKS

  • Complaints and Feedback 15.3.1 The primary responsibility for receiving feedback and investigating complaints promptly and thoroughly in respect of the Services will rest with the Provider. The Provider will have procedures in place including but not limited to a complaints framework, which are acceptable to the Department, to gather and act upon feedback and complaints from Learners and/or their representatives and employers and the wider community. The Provider must also keep a log of the complaints received which will be accessible to the Department upon request.

  • Processing Grievances The grievant shall be granted reasonable time off with pay from regularly scheduled duty hours to process a grievance, provided that the time off will be devoted to the prompt and efficient investigation and handling of grievances, subject to the following:

  • Grievance on Layoffs and Recalls Grievances concerning layoffs and recalls shall be initiated at Step 2 of the grievance procedure.

  • Inquiries Respond to telephonic, mail, and in-person inquiries from Institutions, Account holders, or their representatives requesting information regarding matters such as shareholder account or transaction status, net asset value ("NAV") of Series shares, Series performance, Series services, plans and options, Series investment policies, Series portfolio holdings, and Series distributions and taxation thereof;

  • Grievances and Complaints 5.1 It is the mutual desire of the parties hereto that grievances and complaints relative to this Agreement or working conditions generally shall be adjusted as quickly as possible.

  • Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this Agreement against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may be amended, the provisions of which, including such policies and procedures used by City in the implementation of same, are incorporated herein by this reference. Upon request by City, Consultant shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Grievance Investigations Where an employee has asked or is obliged to be represented by the Institute in relation to the presentation of a grievance and an employee acting on behalf of the Institute wishes to discuss the grievance with that employee, the employee and the representative of the employee will, where operational requirements permit, be given reasonable leave with pay for this purpose when the discussion takes place in the headquarters area of such employee and leave without pay when it takes place outside the headquarters area of such employee.

  • Policy Grievances ‌ Where either party to this agreement disputes the general application, interpretation or alleged violation of an article of this agreement, the dispute shall be discussed initially with the Board of Directors Human Resources Representative (or designate) or the Union within 30 calendar days of the occurrence. Where no satisfactory agreement is reached, either party, within a further 14 calendar days, may submit the dispute to arbitration, as set out in Article 9 of this agreement.

  • TIMELINESS OF BILLING SUBMISSION The parties agree that timeliness of billing is of the essence to this Contract and recognize that the City is on a fiscal year. All xxxxxxxx for dates of service prior to July 1 must be submitted to the City no later that the first Friday in August of the same year.

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