Merchant Refunds. If a seller agrees to give you a refund or adjustment, you will accept a credit to your Card in lieu of a cash refund.
Merchant Refunds. A merchant refund to your Account will post to your Account as a credit. We don't control when a merchant sends an Account credit. We'll choose how to apply the credit to your existing Account balances. If a credit creates a credit balance on your Account, we'll mail you a check for the amount of the credit balance. Note: Merchant Surcharges. Some merchants, including merchants outside of the U.S., may charge you a fee to use your Card for a Purchase. The fee will be either a percentage of the amount of your Purchase, or a flat fee, and will be added to the amount of your Purchase. Usually, a merchant will tell you about this fee before you use your Card, but not always. We don't control these fees, and can't prevent them.
Merchant Refunds. If You are entitled to a refund for goods or services purchased with Your Card, You will accept these refunds as credits to the purchase Segment of Your Account. We do not control when a merchant sends us Your refund. We will also have a reasonable amount of time after we receive Your refund to process it.
Merchant Refunds. If a merchant provides a refund and we receive a credit voucher from the merchant, we will credit the Credit Card Account with the amount that has been refunded. However, if interest has been charged in the meantime as a result of the Transaction, we will not refund the interest charged.
Merchant Refunds. A merchant refund to your Account will post to your Account as a credit. We don’t control when a merchant sends an Account credit. We’ll choose how to apply the credit to your existing Account balances. If a credit creates a credit balance on your Account, we’ll mail you a check for the amount of the credit balance if it is outstanding for 180 days. Note: Some merchants, including merchants outside of the U.S., may charge you a fee to use your Card for a Purchase. The fee will be either a percentage or the amount of your purchase, or a flat fee, and will be added to the amount of your purchase. Usually, a merchant will tell you about this fee before you use your Card, but not always. We don’t control theses fees, and can’t prevent them.
Merchant Refunds. If a merchant agrees to give you a refund for goods or services purchased with your Card or Account, you will accept a credit on your Account instead of a cash refund. We do not control when a merchant sends us your refund and we will have reasonable amount of time after we receive your refund to process it. No Waiver of Rights; Disputed Amounts We can accept late or partial payments without losing any of our rights under this Agreement. You agree not to send us partial payments marked “paid in full,” “without recourse,” or similar language. If you send such a payment, we may accept it without losing any of our rights under this Agreement. All written communications concerning disputed amounts, including any check or other payment instrument that indicated that the payment constitutes “payment in full” of the amount owed or that is tendered with other conditions or limitations or as full satisfaction of a disputed amount, must be mailed or delivered to Genesis FS Card Services, X.X. Xxx 0000, Xxxxxxxxx, Xxxxxx 00000. Credit Reports and Information You authorize us to make or have made any credit, employment, or other investigative inquiries we deem appropriate to extend you credit or collect amounts owed to us on your Account. We (including any assignee of the Account or amounts owing under the Account) may also obtain information about you from credit reporting agencies or others at any time and use it for the purposes of monitoring your credit performance, managing your Account and considering you for new offers and programs.
Merchant Refunds. The policies and requirements of the merchant or vendor for refunds or credits apply to any purchases you make with the Card. If a refund or credit is permitted by the merchant or vendor, it will not be added back to the value on the Card. You must make other arrangements with the merchant or vendor for a refund or credit in cash or merchandise.
Merchant Refunds. A merchant refund to Customer’s Account will post to the Account as a credit. The Issuer does not control when a merchant sends an Account credit. Issuer will choose how to apply the credit to Customer’s existing Account balances.
Merchant Refunds. A merchant refund to your Account will post to your Account as a credit. We don’t control when a merchant sends an Account credit. We’ll choose how to apply the credit to your existing Account balances, including whether to apply a credit to a Citi Flex Plan or a different balance. If you believe a merchant credit has not been applied properly, please contact us. If a credit creates a credit balance on your Account, we’ll mail you a check for the amount of the credit balance.
Merchant Refunds. A merchant refund to your Account will post to your Account as a credit. We don’t control when a merchant sends an Account credit. We’ll choose how to apply the credit to your existing Balance, including which type of Balance Category to apply the credit to. If you believe a merchant credit has not been applied properly, please contact us. If a credit creates a credit Balance on your Account, we’ll apply the credit to the next Transaction charges. If a credit creates a credit Balance and your Account is closed, we will mail you a check for the amount of the credit Balance. Merchant Surcharges Some merchants, including merchants outside the U.S., may charge you a fee to use your SoFi Credit Card for a Purchase Transaction. The fee may be a percentage of the amount of your Purchase Transaction, or a flat fee, and will be added to the amount of your Purchase Transaction. Usually, a merchant will tell you about this fee before you use your SoFi Credit Card, but not always. We don’t control these fees and can’t prevent them. They are not subject to reimbursement under the terms of this Agreement.
