Refund Procedure. Forwarding Address—Tenant shall provide Landlord with a forwarding address at which the Landlord can send him/her the deposit refund. Landlord shall return the entire deposit to Tenant within 15 days after retaking possession; or shall re- turn so much of the deposit as exceeds any damages done to the property during the Tenant’s resi- dence, normal wear and tear expected, and any unpaid rent. If the Landlord returns any amount less than the full deposit, he/she shall also provide a written itemized list of damages and charges. Tenant maintains the right to xxx Landlord for any portion of the deposit not returned to him/her which the tenant believes he/she is entitled.
Refund Procedure. The Board of Education of Saanich School District #63 (“School District” or “we”, “us” or “our”) is pleased to offer to international students an opportunity to attend and participate in educational studies in British Columbia (each an “Educational Program”). This document explains our procedures for refunding fees when a student enrolls in an Educational Program and later seeks to withdraw. These procedures may change from time to time, and any amendments will be effective when posted. If there is any conflict between these procedures and the terms of your Agreement with the School District, the terms of the Agreement will govern.
Refund Procedure. The Association hereby adopts the NYSUT refund procedure as the Association's own refund procedure. The Association will utilize the NYSUT panel for any challenges to the amount determined by the Association to be refunded. Each refund amount should be for portions of the fee expended for political or ideological purposes only incidentally related to terms and conditions of employment. Copies of the procedure are available from the Association President.
Refund Procedure. In the event that any Refunds must be made to the End Users pursuant to applicable laws or company policies of SGS or the Partner or upon termination or expiration of this Agreement, SGS shall undertake the Refund procedure and handle Refund-related inquiries from the End Users. In the event of any inconsistency or conflict between SGS’s Refund policy and the Partner’s refund policy, SGS’s Refund policy shall prevail and take precedence, and the Partner shall revise its refund policy to reflect SGS’s Refund policy.
Refund Procedure. Clause 13.1. of the Agreement is hereby deleted and replaced by the following provision of the Wappoint Agreement:
13.1. In the event of a chargeback, the MERCHANT must refund WAPPOINT the full amount plus a 10% and VAT Admin Fee within 48 (forty eight) hours regardless of whether the cardholder has returned the goods or not.”
Refund Procedure. (a) To initiate the return process, the User must submit a cancellation request by sending an email xxxxxxx@xxxxxxxxx.xxx. A cancellation request must contain the following information, in which WeTrade may request additional documents that are deemed necessary: User's full name; residential address; contact e-mail and telephone number(s); business account number(s); down payment amount, date of payment, method of payment used (i.e. credit/debit cards); payment identification number (if any);
(b) All information in a cancellation request sent to WeTrade must be identical to that originally submitted in the initial payment.
(c) All cancellation requests received will be dealt with by WeTrade under the following terms and conditions:
(i) All requests for cancellation shall be for genuine and acceptable reasons, and the User shall describe those reasons in detail in the cancellation request.
(ii) All cancellation requests must be submitted within seven (7) days from the time of initial payment; WeTrade will notify the User in cases where it is not possible to process the cancellation request due to the card scheme or the rules of the payment institution.
(iii) All cancellation requests will be processed within two (2) working days and WeTrade will notify the User in cases where additional time is required.
(iv) All cancellation requests will be reviewed only if the amount requested does not exceed the amount of the down payment and the free margin on the trading account.
(v) The User’s account must have been fully KYC verified by WeTrade with the most recent and complete documentation as may be requested.
(vi) Any charges deducted by the paying institution and also any loss or expense, if suffered or incurred by WeTrade due to the adverse exchange rate fluctuation, will be reimbursed by and deducted from the amount of the refund.
(vii) WeTrade has the right unilaterally block an entrance to the private profile, to suspend the trade activity on accounts, to cancel the demand for input-output, or to make return of money if the source of money or activity of the User contradicts Wetrade’s anti-money laundering/ counter financing for terrorism requirements.
Refund Procedure. In the event that any Refunds must be made to the End Users pursuant to applicable laws or company policies of SGS or the Partner or upon termination or expiration of this Agreement, SGS shall undertake the Refund procedure and handle Refund-related inquiries from the End Users, except for any refund of DLC purchased with In-game Virtual Currency’ which shall be undertaken and handled solely by the Partner. The Partner shall not address in its refund policy any matter other than SGS’s Refund policy provided herein and the Partner’s policy for handling the refund of DLC purchased with In-game Virtual Currency. In the event of any inconsistency or conflict between SGS’s Refund policy and the Partner’s refund policy, SGS’s Refund policy shall prevail and take precedence, and the Partner shall revise its refund policy to reflect SGS’s Refund policy.
Refund Procedure. 1. Taxes withheld at the source in either Contracting State shall, at the request of the taxpayer or the State in which he is a resident, be refunded to the extent that the right to levy such taxes is limited to this Convention.
2. Requests for refunds shall be submitted within the time limits laid down in the law of the Contracting State obliged to make such refund and must contain an official certificate issued by the Contracting State in which the taxpayer is resident stating that the conditions for claiming the reliefs under this Convention have been fulfilled.
3. The competent authorities of the Contracting States shall settle by mutual agreement in accordance with Article 27 the manner in which this Article shall be applied.
Refund Procedure. 6.1 You must provide a fair and reasonable refund policy for all goods or services offered through the Merchant Services.
6.2 If we have enabled you to process refunds, you must comply with all our requirements and instructions, including the following:
6.2.1 You must submit the Credit Voucher to us electronically (within three Business Days after the refund has been processed, through the same instrument and channel that were used to process the previous settled Transaction.
6.2.2 The refund must correspond to a previous settled Transaction with the same Cardholder.
6.2.3 The amount of the refund must be less than or equal to the amount of the previous Transaction.
6.2.4 The refund must be in line with your refund policy.
6.2.5 You must process the refund using the Card that was used for the previous Transaction.
6.2.6 You must give or send a copy of the Credit Voucher to the Cardholder.