Common use of REFUNDS AND REIMBURSEMENT TERMS Clause in Contracts

REFUNDS AND REIMBURSEMENT TERMS. (1) All Available Balance pending in the Advance Account maybe reimbursed fully to the Reseller, on request of the Reseller. Such Request must be sent to Parent in the manner prescribed by Parent. (2) All bank charges applicable and a reasonable processing fee will be deducted from this amount. All Refunds and Reimbursements will take up to 14 Business Days from the date of receipt of the request, to process. (3) Parent will not be responsible for any differences in the reimbursement amount due to Fluctuation in International Currency rates. Parent will determine in its sole discretion appropriate conversion rates for currency exchange (4) Parent will not refund any amount that has already been debited to the Resellers Advance Account under any circumstances.

REFUNDS AND REIMBURSEMENT TERMS. (1) All Available Clear Balance pending in the Advance Account maybe reimbursed fully to the ResellerCustomer, on request of the ResellerCustomer. Such Request must be sent to Parent in the manner prescribed by Parent. (2) All bank charges applicable and a reasonable processing fee will be deducted from this amount. All Refunds and Reimbursements will take up to 14 Business Days from the date of receipt of the request, to process. (3) Parent will not be responsible for any differences in the reimbursement amount due to Fluctuation in International Currency rates. Parent will determine in its sole discretion appropriate conversion rates for currency exchange (4) Parent will not refund any amount that has already been debited to the Resellers Customers Advance Account under any circumstances.

REFUNDS AND REIMBURSEMENT TERMS. (1) All Available Clear Balance pending in the Advance Account maybe reimbursed fully to the ResellerCustomer, on request of the ResellerCustomer. Such Request must be sent to Parent in the manner prescribed by ParentXxxxxx. (2) All bank charges applicable and a reasonable processing fee will be deducted from this amount. All Refunds and Reimbursements will take up to 14 Business Days from the date of receipt of the request, to process. (3) Parent will not be responsible for any differences in the reimbursement amount due to Fluctuation in International Currency rates. Parent will determine in its sole discretion appropriate conversion rates for currency exchange (4) Parent will not refund any amount that has already been debited to the Resellers Customers Advance Account under any circumstances.