Payment Refund. Upon the final resolution of any proceeding to contest a Proposed Adjustment, or if the Company decides not to contest or decides to abandon its contest of a Proposed Adjustment, the Company shall pay to each affected Shareholder, in cash, the amount of the Loss for Taxes with respect to the Proposed Adjustment no later than 10 days prior to the due date of any payment required to be made by such Shareholder with respect thereto. If any portion of any Loss for Taxes paid to any Shareholder by the Company is thereafter refunded or repaid to such Shareholder by any taxing authority, such Shareholder shall repay to the Company the amount of such refund or repayment, less any unreimbursed costs incurred by such Shareholder with respect to the refund or repayment.
Payment Refund. 9.1. Payment refund is made according to the Customer's application written in a manner of the Contractor. A form of application may be available on the web-site/ platform or in personal profile. In case when the form of the application is not available on the web-site/ platform or in personal profile, the Customer requires the payment refund application form from the Contractor by sending the corresponding message in personal profile. Application filled according to Contractor’s form (scan) for the payment refund should be sent to email address: xxxxxx@xxxxxx.xx. The following documents should be attached to the payment refund application: (1) passport or other ID, (2) receipt (digital copy), (3) other documents required in application forms.
9.2. The Contractor considers the application during 10 (ten) working days from the receiving date if there are no comments from the Contractor, the payment is refunded. The Contractor has a right to require additional documents and/or information necessary to make the payment refund, in this case payment refund is made during 10 (ten) working days after receiving the additional documents and/or information.
9.3. Payment refund application is considered as an ex parte rejection of the Customer from the Service rendering in relation to the rejected part of the course. In this case the Contract is considered terminated in full or in its corresponding part on the day the Contractor received the payment refund application.
9.4. The refund amount is calculated in relation to each course proportionally with the price of the Services which were not rendered by the Contractor in accordance with statements of Clause 2.4.5. of the Contract.
9.5. The Contractor has a right to deduct the payment processing expenses from the refunded amount.
9.6. Courses are not actually prepaid by the Customer and received as a result of participation in promotional events including bonus (additional) classes are not considered while calculating the amount which must be refunded to the Customer.
Payment Refund. Unless otherwise stated in the Supplement, Customer will pay undisputed Charges within thirty (30) days of receipt of FCS’s correct invoice. FCS will immediately refund to Customer any Customer payment, including expense reimbursements, not required by this Agreement or the applicable Supplement.
Payment Refund. Harmonic may refund Fees paid by Customer under the following situations: (i) an Order is fraudulent;
Payment Refund. The Company remits payments for which the Customer has given an order (Payment Transaction initiated by the Customer). As a result, the Customer is generally not entitled to a refund within the meaning of the Act on Payment Services of Finland (290/2010). A refund must be requested in writing within eight (8) weeks of the debit date of the Payment Transaction. The Company will refund the full amount of the charge or notify the Customer of the refusal within ten (10) business days of the Customer's request for a refund to the Company. The Company has the right to check the grounds for the refund provided by the Customer. The Company has the right to notify the Recipient of the refund.
Payment Refund. The price for the software license and support agreement must be paid annually in full for each user’s license and support. State sales tax will be added to all applicable purchases. Failure to pay will void this contract per paragraph 6. Prices may change upon renewal.
Payment Refund. Unless otherwise stated in the Supplement, [*****] will pay undisputed Charges within forty-five (45) days of receipt of Provider’s correct invoice. Provider will immediately refund to [*****] any [*****] payment, including expense reimbursements, not required by this Agreement or the applicable Supplement.
