Common use of Purchase Disputes and Refunds Clause in Contracts

Purchase Disputes and Refunds. If you believe a transaction on your Card account is incorrect, you must notify us in writing of your dispute within sixty (60) days of the transaction date. Following your notification, a form will need to be completed and faxed, mailed or emailed to the customer service team within sixty (60) days of the transaction date. You can obtain a dispute form by calling 0-000-000-0000 and following the prompts for lost or stolen cards. Please note that this form must be received within sixty (60) days of the date of the disputed transaction or you will have been deemed to have accepted such transaction. If you identify an error in any transaction record, you must address such error with the applicable merchant. If there is any dispute in regard to purchases you make using the Card, you agree to settle such disputes with the merchant from whom the purchase was made. Please ask the merchant for any return policy that may apply to purchases made with the Card. We are not responsible for any problems you may have with any goods or services that you purchase with your Card, whether with regard to quality, safety, legality, or any other aspect of your purchase. If you are entitled to a refund for any reason for goods or services obtained with the Card, you agree to accept credits to the Balance on your Card in place of cash.

Appears in 3 contracts

Samples: Cardholder Agreement, Cardholder Agreement, assets.ctfassets.net

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Purchase Disputes and Refunds. If you believe a transaction on your Card account is incorrect, you must notify us in writing of your dispute within sixty (60) days of the transaction date. Following your notification, a form will need to be completed and faxed, mailed or emailed faxed to the customer service team within sixty ninety (6090) days of the transaction date. You can obtain a dispute form by calling 0-000-000-0000 and following the prompts for lost or stolen cards. Please note that this form must be received within sixty ninety (6090) days of the date of the disputed transaction or you will have been deemed to have accepted such transaction. If you identify an error in any transaction record, you must address such error with the applicable merchantmerchant or ATM operator. If there is any dispute in regard to purchases you make using the Card, you agree to settle such disputes with the merchant from whom the purchase was made. Please ask the merchant for any return policy that may apply to purchases made with the Card. We are not responsible for any problems that you may have with any goods or services that you purchase with your Card, whether with regard to quality, safety, legality, or any other aspect of your purchase. If you are entitled to a refund for any reason for goods or services obtained with the Card, you agree to accept credits to the Balance on your Card in place of cash.

Appears in 1 contract

Samples: assets.ctfassets.net

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