Method of Refund Sample Clauses

Method of Refund. Unless otherwise agreed between the parties, the method of refund shall be netting refund, i.e., Party B can offset the refund amount against Transaction Amounts collected for Party A under its Seller Number Merchant ID in RMB. After directly deducting the refund from the Transaction Amounts 版本号：HT3.2综合版 - 20180413Farfetch 款汇付至甲方。本第7条约定的所有扣除的退款金额，均应原路退还至用户付款的账户或支付账户，包括白条支付和白条分期；如果不能确定用户原付款账户的，甲乙双方另行协商处理。 collected for Party A in RMB, Party B shall convert the remaining balance into foreign exchange and remit the same to Party A in accordance with the terms of this Agreement. The deducted refund amount will be returned to the User’s original bank or payment account, including Baitiao Payment and Baitiao Instalment. If User’s original bank or payment account cannot be identified, the Parties shall further discuss and agree on how to make the refund.

Method of Refund. Refunds follow the original payment method and are processed within 7 business days of cancellation.

Method of Refund. That, this Agreement shall be deemed to be completed after refund of amount Rs. 50000 mentioned in agreement is processed on the account details mentioned above. The institute will not be liable for any services or any kind; all access to the mobile application will be revoked.

Method of Refund. Amounts advanced by the customer(s) in accordance with this rule, less any unpaid Facility Charges, shall be refunded, without interest, in the following manner. a. Refunds of an advance shall be made for each additional separately metered permanent service connected to the main extension for which an advance was collected when an excess allowable investment is calculated by an ICS that includes the additional customers(s). The calculation will use actual usage for existing customers. Future years usage will be estimated on actual usage adjusted for normal weather. b. Customers adding on to an existing main covered by an extension agreement, still subject to refund, will pay the entire cost of their service line, will contribute an advance equal to the average advance, minus any refunds, provided by the existing contributors, and will be eligible for refunds of advances in subsequent annual reviews. c. No refunds will be made for additional customers connecting to a further extension or series of extensions constructed beyond the original extension. d. Refunds will be made annually or intermittently within the annual period at the option of the Utility. Amounts to be refunded may be accumulated by the Utility to a maximum of $50 per customer, or the total refundable balance if less than $50 per customer. Refunds will only be made to customers, the assignees of customers, or developers. e. When two or more parties make a joint advance on the same extension, refundable amounts will be distributed to these parties in the same proportion as their individual percentages of the total joint advance. f. The refund period shall be five years from the date of the completion of the extension. No refunds will be made by the Utility after the termination of the refund period. Any portion of the advance that remains unrefunded at the end of the refund period shall remain the property of the Utility. g. Any assignment by a customer of their interest in any part of an advance, which at the time remains unrefunded, must be made in writing and approved by the Utility. h. Amounts advanced under a gas main extension rule previously in effect will be refunded in accordance with the provisions of such rule.

Method of Refund. Refunds will be issued using the same method of payment used for the original transaction. If the original payment was made by credit card, the refund will be credited to that credit card.