Refunds & Chargebacks Sample Clauses

Refunds & Chargebacks. Customer may issue End User refunds through the ClearGov App regardless of the selected Payment Provider. In the event that an End User requests a chargeback, A) if Customer is utilizing an Integrated Payment Provider, Customer may dispute such chargeback requests via the ClearGov App or B) if Customer is utilizing a Linked Payment Provider, Customer must dispute such chargeback requests directly with such Linked Payment Provider. For either refunds or chargebacks, the Transaction Fee will be automatically refunded if Customer is utilizing an Integrated Payment Provider, but Transaction Fee refunds must be requested via an email to ClearGov if the transaction was processed via a Linked Payment Provider.
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Refunds & Chargebacks. The Parties acknowledge that once an individual submits a transaction to the applicable payment network or otherwise for processing, Trinity/Provider cannot cancel or change the transaction. Except to the extent required by applicable law, payments processed by Trinity/Provider are non-refundable to the individual by Trinity/Provider. Individuals may have additional refund or chargeback rights under their agreement with the card issuer or applicable law. In the case of chargebacks or returned funds, Trinity/Provider will be responsible for pursuing the chargeback through the card association’s dispute resolution processes, if appropriate in Trinity/Provider sole discretion. Upon written request from Trinity/Provider, Client agrees to provide requested information needed to pursue the chargeback. If an individual requests a refund, Trinity/Provider will not be responsible for making those funds available if they have been already settled to a designated account by Trinity/Provider or are beyond Trinity/Provider’s control. If Client and individual issue inconsistent instructions or requests to Trinity/Provider, Client’s instructions will control and Client will reimburse, indemnify and hold Trinity/Provider harmless from any and all losses, costs and expenses (including reasonable attorneys’ fees) as a result of complying with Client’s instructions. Data Security and Privacy. Trinity/Provider will utilize nonpublic personal information of individuals solely to provide the Services and as otherwise permitted by applicable law. For purposes of this Section, "nonpublic personal information" ("NPPI") has the meaning ascribed in the Xxxxx-Xxxxx-Xxxxxx Act, Title V and applicable regulations thereunder. Trinity/Provider and any third parties will comply with the Payment Card Industry Data Security Standards (PCI DSS) and applicable privacy and data security laws and regulations with respect to the Services.
Refunds & Chargebacks. For any amount collected from Customers but credited after the commission payment has been remitted to Partner, Pax8 or Service Affiliate may charge back or set off from future commission payments the amount of the credit.

Related to Refunds & Chargebacks

  • Chargebacks Merchant shall use all reasonable methods to resolve disputes with the cardholder. Should a chargeback dispute occur, Xxxxxxxx shall promptly comply with all requests for information from PayPal. Merchant shall not attempt to recharge a cardholder for an item that has been charged back to the cardholder, unless the cardholder has authorized such actions.

  • Refunds You alone are (and PayPal is not) responsible for: • Your legal and contractual obligations towards the payer for any amount you return to the payer. • Any difference between the cost to the payer of making the original payment and the value of the amount returned to the payer (for instance, as a result of transaction exchange rate fluctuations) except to the extent that the refund is an incorrect payment (see the section on Resolving Problems). See our fees for details of the fees you paid to us as the recipient of the original payment which we retain when you use the special commercial transaction refund functionality in your PayPal account, as we may allow from time to time, except to the extent that the refund is an incorrect payment (see the section on Resolving Problems).

  • Refunds and reversals of payments When you receive a payment, it could be refunded or reversed. We may allow you to send to the payer a refund of the payment. We may carry out a reversal of your payment in certain circumstances. See the rest of this section for more details.

  • Extra Charges No charges of any kind, including charges for boxing or cartage, will be allowed unless specifically agreed by Xxxxx in writing. Pricing by weight, where applicable, covers net weight of Goods, unless otherwise agreed.

  • Monthly Charges Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.

  • Bank Charges Borrowers shall pay to Agent, on demand, any and all fees, costs or expenses which Agent or any Lender pays to a bank or other similar institution arising out of or in connection with (i) the forwarding to any Borrower or any other Person on behalf of any Borrower, by Agent or any Lender, of proceeds of Loans made to Borrowers pursuant to this Agreement and (ii) the depositing for collection by Agent or any Lender of any check or item of payment received or delivered to Agent or any Lender on account of the Obligations.

  • CAISO ACA Charge The CAISO ACA Charge is the product of the Unit’s Billable MWh for the Billing Month and the applicable annual charge for short-term sales under 18 CFR Section 382.201 of the FERC Regulations. Schedule C Variable Cost Payment for All Conditions Part 5 for Biomass Generation Units For each month and each Unit, the Variable Cost Payment for Billable MWH from the Unit pursuant to Nonmarket Transaction during that Month shall be the amount calculated in accordance with the following formula: Variable Cost Payment = A.

  • Rebates Premium rebates given by the Employment Insurance Commission shall be paid directly to the employees by the Employer.

  • Refunds and Overpayments A. At its sole discretion, the System Agency may:

  • Costs Charged Cost shall be charged to this contract only in accordance with the County and other requirements as required by funding source(s).

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