Queries. 1. If the Cardmember has any queries about any of the Charges or Transactions which appear in any Statement of Account, the Cardmember must contact AEME immediately and in any event, no later than 90 days from the date on which the Transaction or Charge was processed and debited to the Card Account. If the Cardmember fails to notify AEME of any queries or disputes within the 90 day period, then the Cardmember agrees and acknowledges that all Charges and Transactions which appear on the Statement of Account are true, accurate and correct and hereby waives any right to object, dispute or challenge, in any manner whatsoever, any such Transactions, Charges or amounts. AEME will assume all Charges and Transactions to be true, accurate and approved by the Cardmember upon the lapse of the said 90 day period.
2. AEME is not responsible for goods or services paid for by use of the Card. Once the Cardmember pays for goods or services by his or her Card, the Cardmember may not at any later time cancel any Charge or Transaction without the approval of the Service Establishment from which he or she purchased the goods or services. Any dispute related to the quality or delivery of the goods or services or otherwise shall be settled directly with the concerned Service Establishment. AEME shall have no direct or indirect involvement in any such dispute. Even if such a dispute occurs, the Cardmember must in all circumstances pay the total amount outstanding or at least the Minimum Payment Due as shown on his or her monthly Statement of Account. If such dispute is not approved and settled by the Service Establishment, the Cardmember shall be liable to and may not refuse to pay to AEME the value of any Charge or Transaction debited to the Card Account because of such dispute or dissatisfaction or any other matter related to the goods or services paid for by the Card.
3. AEME may at its discretion, raise an inquiry on behalf of the Cardmember with a Service Establishment and obtain the relevant supporting documentation for any disputed Transaction(s). AEME reserves the right to debit the Cardmember’s Account with an Investigation Fee as specified in the Schedule of Fees and Charges, which covers the cost which AEME incurs while conducting its investigation over a disputed Transaction. However, if the investigation reveals that the disputed Transaction does not relate to the Cardmember in any manner, AEME will credit the Card Account for the disputed Transaction and will not c...
Queries a. If the Cardmember or the Company has any questions about Transactions appearing on the Statement, the Cardmember or the Company can contact Us immediately but no later than one month from the Statement date. The address to write to is American Express Saudi Arabia, P.O. Box 6624, Riyadh 11452, Saudi Arabia. Our Telephone numbers are 000 000 0000 or 966 11 292 6661
b. We are not responsible for goods or services purchased by the Cardmember using the Card. Once the Cardmember has used the Card to purchase goods or services, We cannot cancel that charge unless We have the consent of the Service Establishment or the seller of the goods and services. In all such cases, the Cardmember and / or the Company must pay Us the Current Balance shown on the monthly Statement. Any dispute between the Cardmember and / or the Company and the Service Establishment should be settled directly between the Cardmember and /or the Company and the Service Establishment
c. We note that it may not be possible for Us to resolve any questions the Cardmember or the Company may have about Transactions on the Statement that are more than 90 days old
d. When the Cardmember or the Company disputes a charge, We will, at Our discretion, raise an inquiry on his/her/their behalf with the Service Establishment and obtain the relevant supporting documentation for the disputed charge
e. We are not responsible for:
f. Any non-acceptance of the Card or the way the Card is accepted or not accepted
g. Any failure to carry out any obligations under this Agreement if this is because of systems failure, data processing failure, industrial dispute or any other event outside Our reasonable control
h. Any indirect, special or consequential damages arising under this Agreement
Queries. The top 5 most time-consuming queries are displayed with a graph, giving you an immediate place to observe the potential problems. You can click o refresh and update the top 5 queries list. • TOP 5 QUERIES BASED ON TOTAL TIME - The query statement. • COUNTS - The number of times that the query has been executed. • TOTAL TIME - The cumulative execution time for all executions of the query. • USER@HOST - The user who executed the query. The query table provides the summary information for all of the queries executed. Occurrence statistics are calculated and the result is displayed. Hover over a query to show the full query statement and click Copy Query to copy it. If your instance is PostgreSQL, you can also click Create New Trace in SQL Profiler to create a new trace using that query. Click SHOW / HIDE COLUMNS and select the columns that you want to hide. Select Restore Default to restore the table to its default settings. Queries can be filtered and sorted. Simply enter a search string in the Search for a query box to filter the table and click the column name to sort the table. To change the number of queries per page, click X / PAGE and select a predefined number. To change the total number of queries in the table, click TOTAL NO. OF QUERIES and select a predefined number. Long Running Queries About Long Running Queries In the Query Analyzer page, click the Long Running Queries chart. The Long Running Queries page uses historical data to help you identify long running queries that are consuming resources and investigate the root cause of performance issues. Data is collected every second and automatically condensed over time. All monitored instances are shown in the left pane. Select an instance to view its Long Running Queries chart. Navicat Monitor provides several additional information about the queries. Click on a tab to show the corresponding chart. The available tabs depend on the server type of the selected instance.
Queries a) If you have any queries about your monthly statement, please contact us immediately. You are responsible for confirming the correctness of each monthly statement. You agree that you will try to notify us of any billing discrepancy within ten (10) business days of receipt of your monthly statement. We will take reasonable steps to assist you by providing information in relation to Charges appearing in the monthly statement. After such period of ten (10) business days, you may still question any Charges incorrectly appearing on your monthly statement within sixty (60) days from the date you received the monthly statement provided that you can prove to our satisfaction that such Charges are incorrect. If a Charge is incurred in respect of your Account without the presentation of a Card and verification of the relevant Corporate Cardmember’s signature:
i. but you notify us that neither you nor a Corporate Cardmember incurred such Charge, we will cancel such charge, or if payment has already been made, we will xxxxxxxx your Account unless we can prove that it arose as a result of you or a Corporate Cardmember’s actions, or
ii. you or the relevant Corporate Cardmember cancels an order to purchase goods or services by informing the relevant Service Establishment and us of your intention within forty five (45) days of making such order or within thirty (30) days of the date agreed in writing for the delivery of goods or the provision of such services, we will cancel such Charge if you can establish by providing supporting evidence that the provider of the goods or services has not performed its obligations in accordance with the contract. If a xxxxxxxx to your Account is required, it will be made within thirty (30) days of you informing us or within sixty (60) days if the Charge is incurred offshore.
b) Unless required by law, we are not responsible for any defects or complaints concerning any goods or services charged to a Corporate Card. In all circumstances, you must pay us the full amounts shown on the monthly statement. Any dispute should be settled directly with the Service Establishment concerned.
c) We accept no responsibility for the failure of a Service Establishment to accept a Corporate Card, for any loss or damages arising from the manner of acceptance of the Corporate Card or any other problems you or the Corporate Cardmember may have with such firms.
Queries a. If you have any queries about the Charges appearing on the statement you must contact us immediately and in any event, not later than one month after the statement date. If you fail to notify us within that period, we shall be entitled to assume that you agree to the correctness of the statement. The address to write to is Amex (Saudi Arabia) Limited, P.O. Box 6624, Riyadh 11452, Saudi Arabia, Tel: Toll Free 000 000 0000 or (000 0) 000 0000.
b. We are not responsible for goods or services charged to the Card. Once you have charged goods or services to the Card, you cannot later cancel that Charge, unless with the consent of the Service Establishment or the seller or the provider of the service as the case may be. In all circumstances, you must pay us the full amount shown on your monthly statement. Any dispute should be settled directly with the Service Establishment.
c. Whilst we do not guarantee resolution of any queries relating to Charges, it is most unlikely that we will be able to resolve any queries relating to Charges of more than 90 days.
d. We will, at our discretion, raise an inquiry on your behalf with the Service Establishment and obtain the relevant supporting documentation for the disputed Charge(s).
Queries. 22.1 If you have any queries about these terms and conditions, payments or specific details concerning our centre, please speak to a team member.
Queries. If you have any queries or comments about your subscription please contact our customer services team: Telephone: 0000 0000 000 or 0000 000 0000 Email: xxxxxxxxxx@xxx.xxx.xx Post: NFU DAT, Agriculture House, Stoneleigh Park, Stoneleigh, Warwickshire, CV8 2TZ
Queries. 6.1 New and Revised Definitions to the Existing Agreement.
(i) The following definitions set forth in Exhibit A of the Existing Agreement are deleted in their entirety and replaced with the following:
Queries. 6.7.1 It is difficult for these instructions to deal with all potential Consortium and sub- contracting scenarios. If you are unsure how to classify and communicate your contracting arrangements in your Tender, then you should contact the Authority at the earliest opportunity in accordance with paragraph 7.
Queries. Inktomi will provision sufficient hardware, software and other equipment to service up to [*] queries per day from Customer. Specific query functionality shall be as set forth below. [*]
