Refunds and Chargebacks. If any payment of Membership Fees is refunded or overturned due to (a) Member cancellation, (b) a credit card dispute or “chargeback”, or (c) a check returned for insufficient funds, Membersy (x) shall cancel the associated Plan membership; (y) shall not pay Membership Fees to Client with respect to such membership; and (z) shall offset Membership Fees, if any, that have already been paid to Client with respect to such membership against future payments of Membership Fees otherwise payable by Membersy to Client. In the case of chargebacks and returned checks, Membersy shall offset any associated fees, penalties or surcharges paid or payable by Membersy against future payments of Membership Fees to Client.
Refunds and Chargebacks. For any refunds and Chargebacks, epay will use the currency exchange rates of the Card or Payment Schemes, or any other third party provider which will be valid for the day of the refund and/or Chargeback. If epay notifies Merchant that the Merchant owes any amount to epay due to any refund or rebate processed, Merchant shall immediately transfer such amount to the bank account specified by epay.
Refunds and Chargebacks. 8.1 Chargebacks are strictly forbidden whilst dealing with the Company. If a Customer attempts to chargeback, their active Service will be terminated along with all files, and content on the Service.
Refunds and Chargebacks. If Shopper is entitled to refund, for example if they returned an Item, Merchant is responsible and shall handle the refund through the Platform. If Shopper is entitled to chargeback, funds are removed from Merchant's account. Merchant acknowledges and agrees that refunds and chargebacks come with fees, that are payable by Merchant. Such fees will be deducted from the gross revenues for calculation of net revenues or added to the monthly invoice.
Refunds and Chargebacks. In addition to refunds made by Concessionaire onboard a Vessel, Concessionaire shall be liable for any post-cruise refunds or chargebacks (collectively the "Refund") attributable to its operation. Such Refund shall be made by Cruise Line on the guest's credit card (if applicable) and Cruise Line shall be entitled to offset the full amount of any Refund (less any amount previously paid to Cruise Line under Section 4.2) against future amounts to be paid to Concessionaire. All communications regarding Refunds not granted onboard should be made to Cruise Line's Accounting Department, Attention, Manager, Credit & Collections with a copy to Vice President, Total Guest Satisfaction Revenue. Concessionaire agrees to cooperate and promptly respond to requests for information regarding any Refund. Concessionaire shall not make any refunds directly to the guest without a written authorization from Cruise Line. Cruise Line shall not automatically grant every customer request for a refund but shall exercise commercially reasonable efforts in evaluating refund requests that may be fraudulent or abusive.
Refunds and Chargebacks
