LIABILITY AND REFUNDS Clause Samples

LIABILITY AND REFUNDS a. We are not liable if a Service Establishment does not accept the Card. If a Service Establishment gives the Cardmember a refund, We will credit the Account only if We receive the refund from the Service Establishment b. We will only repay the amounts wrongly charged to the Account c. The Cardmember and the Company agree to cooperate with Us in any investigation We may wish to make. d. We are not responsible for: i. non-acceptance of the Card or the way the Card is accepted or declined ii. failure to carry out Our obligations under this Agreement arising from a systems failure, data processing failure, industrial dispute or other event outside Our reasonable control, iii. indirect, special or consequential damages

LIABILITY AND REFUNDS. Participation by the Exhibitor in the Exhibition is solely at the Exhibitor's own risk. The Exhibitor agrees to indemnify and hold the Organisers harmless, on demand, against all claims, liabilities, losses, suits, proceedings, damages, judgments, expenses, costs (including legal fees) and charges of any kind howsoever incurred by or on behalf of or made against the Organisers arising out of any breach of any of this Contract or the Exhibitor's Manual or any other default or negligence of, or any damage or loss caused by, the Exhibitor and/or any of its Representatives. All exhibits are brought to, displayed at and removed fromthe Exhibition Centre at the Exhibitor's own risk and shall be safeguarded by the Exhibitor at all times. The Organiser shall not be liable for any losses (including consequential losses), damages, demands, costs, claims, charges or other expenses of any kind suffered or incurred by the Exhibitor or any other person arising in connection with the Exhibition including, without limitation, any theft, fire, use of the Security Room Service, defect in the Exhibition Centre howsoever caused, cancellation or early closure of, or delay in the opening or closing of, the Exhibition for whatever reason outside the control of the Organiser, any matter referred to in paragraph 3 & 4 of these Terms and Conditions, any natural calamity or any act of God, howsoever arising. The Exhibitor shall be liable to any third party for, inter alia, any claims, injury or damage arising fromits booths and its portion of the shell scheme. The Organisers accept no responsibility and shall not incur any liability to the Exhibitor or any other person for (a) any error or omission in any information relating to it, its equipment, products or services in any promotional material, information or thing provided to the Organisers or any other person by the Exhibitor, (b) any error or omission relating to it, its equipment, products or services in the Exhibition's Official Directory or in any promotional material, information or thing produced or commissioned by the Organisers or that Exhibitor, (c) products displayed or sold by any exhibitor at the Exhibition, (d) the Organisers carrying out any of their obligations under this Contract or the Exhibitors' Manual, or (e) any loss or damage or any indirect or consequential loss caused by or arising from any of the equipment and computer systems (inclusive of hardware and software) of and services provided by the Organiser...

LIABILITY AND REFUNDS. (PLEASE REVIEW THIS CLAUSE 13 CAREFULLY)

LIABILITY AND REFUNDS. Collecting fees and our right of Set-Off We do not provide credit services and you cannot borrow money on your Account. If your balance becomes negative (for example, because you do not have enough e- money to cover fees you owe us), you must add money to your Account immediately. If you owe us fees or any other amount, we'll take the amount you owe us from your Account, in the currency of the country you live in (your “Base Currency”). If you don’t have enough money in your Account in your Base Currency, we'll take the equivalent value from money you hold in another currency or from any other connected account you hold with us (such as your Merchant account). There are other ways for us to recover any amounts we’re owed such as by taking the amount you owe us from any amount we are due to pay to you (our "Right of Set- Off”) or taking other legal steps such as instructing lawyers or debt collectors. You do not have any Right of Set-Off under this Agreement. If we take any (or all) of these steps, we might charge you our reasonable costs. Our right to refuse or delay payments We must refuse or delay payments coming into or out of your Account if you owe us money or we intend to exercise our Right of Set-Off (as described above). We may also refuse payments for the following reasons: if even after doing everything reasonably possible, we won't be able to make the payment on time; if a third party prevents us from making the payment (for example, if a card scheme does not allow a payment or cash withdrawal using your Revolut card); if we need to carry out further checks or if we have asked you for important information we reasonably need and you have not given us that information; or if we have suspended your Account. When we refuse to make a payment, we'll always try to let you know. We won't be responsible for any losses you suffer as a result of us refusing or delaying a payment. When a payment does not go as planned We'll always try to process your payments correctly and on time, but sometimes things go wrong and a payment might be delayed or not received by the person you wanted to pay. Please see below for what action you must take and what action we will take in relation to different payments where something has not gone as planned. If you are not a Large Corporation: What's gone wrong What you must do What we will do If money is not received into the account you sent If a payment was sent to it to, we will refund the the wrong account, not payment ba...

LIABILITY AND REFUNDS. 1. AEME shall not be liable if a Service Establishment does not accept the Card or if the Card is not accepted for use at an ATM for any reason whatsoever. If a Service Establishment agrees to refund the amount of any Charge to the Cardmember, AEME will only credit the Card Account if AEME receives a proper refund confirmation from the Service Establishment. AEME is not responsible in any manner for the goods or services supplied to the Cardmember. (b) accept a check or other payment marked “payment in full” or tendered with other conditions or limitations, (c) extend the due date of any payment due under this Agreement, and or (d) release any collateral or person responsible for the Cardmember’s obligations under this Agreement.