Refunds and Adjustments. Any refund, adjustment, or credit allowed by any seller or other person or entity shall not be by cash but rather by a credit to the Account appearing on your monthly billing statement. Monthly Billing Statements. Each month we will send you a monthly billing statement reflecting all Purchases, Cash Advances, Balance Transfers, Interest Charges and Other Charges pursuant to this Agreement for the prior monthly period. Such statements shall be deemed correct and accepted by you unless you notify us to the contrary in writing within 60 days of our mailing such statement to you. Payments on the Account. Your payment under the Account must be made on or before the "Payment Due Date" reflected on your monthly billing statement. Your payment must be either the full amount billed or, at your option, an installment equal to at least the required "Minimum Payment Due" stated on the billing statement. The minimum payment will equal the "New Balance" shown on your statement if that amount is less than $25. If the New Balance exceeds $25, the minimum payment will equal the greater of 3% of the New Balance or $25, plus the entire portion of the New Balance in excess of your Credit Limit, plus any amount past due. Payments must be made in U.S. dollars drawn on a U.S. bank. Transactions in foreign currencies will be converted to U.S. dollars at the exchange rate used at the time of the conversion. The conversion may occur after the transaction date and the conversion rate may differ from the rate of exchange in effect at the time of the transaction. You agree to pay the converted amount to us in U.S. dollars, plus any charge for the conversion or processing that may be imposed. All payments on the account must be made at the address shown on your monthly billing statement and are considered to have been made on the date received at that address. If payment is made at any location other than the designated address, credit for such payment may be delayed for up to 5 days. As allowed by law, we may accept payments marked "payment in full" (or words of similar intent) without losing any of our rights to collect the full balance due under the Account and this Agreement. We will apply your payments to the unpaid balance of the Account in the order and manner we decide, in our sole discretion.
Refunds and Adjustments. PG&E is entitled to a prompt refund from Participant of all incentive payments resulting from inaccurate Application information or Equipment returns made by Participant. Any incentive amounts paid to Participant to which PG&E becomes entitled will be deducted and offset as an adjustment from the Participant’s invoice. If PG&E cannot offset the amount, PG&E may request Participant to promptly refund the incentive amount(s) to PG&E.
Refunds and Adjustments. After a Tenant has signed a Lease, no adjustment is available for the balance of that Lease Term, unless the Tenant receives written approval from Landlord. Any request for early Lease termination must include third party documentation sufficient to substantiate reasons for early termination. Approval of withdrawal is subject to Landlord’s review and sole discretion. Landlord will try to work with the Tenant under the circumstance and to sub-lease the Apartment or make other arrangements as necessary. In approved cases, Room charge adjustments are prorated on a weekly basis- the week beginning on Sunday and ending on Saturday. Tenants who are approved for early withdrawal must check out appropriately, otherwise charges shall continue to accrue. Withdrawal at any time due to active military service or circumstances beyond the control of the Tenant may result in a pro-rated refund. Sufficiency of such reasons is at the sole discretion of the Landlord.
Refunds and Adjustments. If any merchant or business agrees to give the Cardholder or any Authorized User a refund or adjustment in connection with a Purchase, the Cardholder shall accept a credit to the Account in lieu of a cash refund or adjustment.
Refunds and Adjustments. Program Implementer is entitled to a prompt refund from Payee of any and all equipment returns processed by Payee for which the Program Implementer has paid a rebate reimbursement to the Payee. Any refund of rebate amounts paid to Participating Trade Professional to which Program Implementer becomes entitled will be deducted and offset as an adjustment from Payee’s future invoices. If Program Implementer cannot offset the refund in a timely manner, then, if requested by Program Implementer or the CPUC, the Payee must promptly refund to Program Implementer the rebate amounts due. Any written notice, demand, or request required or authorized in connection with this Agreement shall be deemed properly given if delivered in person, sent electronically via email, a nationally recognized overnight courier, or first-class mail, postage prepaid, to the addresses specified below or to other addresses specified in writing by Energy Solutions. An originally executed version of this Agreement, delivered electronically via email by one party to the other party as evidence of signature shall for all purposes hereof be deemed an original. When any of the above methods of execution of this Agreement is utilized in accordance with the terms set forth in this Section, then neither party shall have the right to object to the manner in which the Agreement was executed as a defense to the enforcement of this Agreement.
Refunds and Adjustments. You shall establish and maintain a fair policy for the exchange or return of, or adjustments on merchandise or services sold in Sales Transactions. Provided that proper disclosure is made at the time of the Sales Transaction, you may: • not accept merchandise in return or exchange and not issue a refund to a Cardholder; or • only accept merchandise in immediate exchange for similar merchandise of a price equal to the amount of the original Sales Transaction; or • accept merchandise in return and deliver to Cardholder an in-store credit for the value of the merchandise that may be used only in your place(s) of business; or • if permitted by applicable law, stipulate special circumstances agreed to by the Cardholder (e.g., late delivery, delivery charges, insurance charges, or other non-credit related charges) as terms of the Sales Transaction, but under no circumstances shall a surcharge be assessed for use of a Bank Card.
Refunds and Adjustments. The payment of Incentives are dependent upon the Application being approved and verified by Energy Solutions. Details of the Program verification steps are outlined in Appendix A, Procedures. Energy Solutions and Energy Council are entitled to a prompt refund from Contractor of any and all incentive amounts paid to the Contractor for Qualifying Equipment should it be determined that information submitted as part of the project verification requirements is determined to be fraudulent. Any refund of incentive amounts paid to Contractor to which Energy Solutions and Energy Council becomes entitled will be deducted as an adjustment from Contractor’s future incentive payments, if applicable, or through a request for immediate reimbursement by Energy Solutions. Either option is at the sole discretion of Energy Council.
Refunds and Adjustments. Merchant will disclose its return/cancellation policy on the Merchant Website. If Merchant allows returns, cancellations or price adjustments in connection with a Payment Transaction, Merchant will initiate a credit to the Buyer using the refund function of the Service within three (3) days of receiving the Buyer's request. Refunds cannot exceed the total amount of the Payment Transaction. Merchant agrees not to accept cash or any other consideration from a Buyer in exchange for issuing a refund to a Buyer. Merchant agrees not to give cash refunds to a Buyer in connection with a Product paid for with the Service unless required by law. If Merchant provides a refund through a means other than through the Service, Merchant remains responsible if the Payment Transaction results in a chargeback through the Service. Merchant acknowledges that even if Merchant's return/cancellation policy prohibits returns or cancellations, Merchant may still receive chargebacks relating to the transactions. KingsPay may reject or delay a refund request from Merchant through the Service if KingsPay is unable to obtain sufficient funds from Merchant to fund the refund.
Refunds and Adjustments. (To be read in conjunction with the Tuition Fee Policy for International Students) When you decide not to proceed with your studies This table sets out a summary of the University’s policy on refunds of tuition fees paid by commencing international students who do not go on to successfully complete their first semester of study. In all cases, the date of withdrawal is taken as the date the student gives notice in writing of their intention to withdraw. Commencing Students Fee Refunds and Penalties table Reason for refund Penalty Refund payable Additional requirements and notes Withdrawal within Cooling Off Period Nil Full amount received Written notification must be received within 10 University working days from the date on the signed acceptance document An offer of enrolment is withdrawn Nil Full amount received Except in circumstances where clause 9 applies The University is unable to provide the course Nil Full amount received A Commencing Student genuinely and diligently attempts but fails to meet any one of the enrolment conditions stated in their Student Contract requirements or where the student fails to meet English language requirements. Nil Full amount received Must provide appropriate documentary evidence that demonstrates a genuine and diligent attempt to meet the conditions or requirements, including minimum attendance and participation requirements of the provider.
Refunds and Adjustments. 1) The Note must be paid in full even if I subsequently withdraw from any or all classes.
