Refunds & Disputes Sample Clauses

Refunds & Disputes. If you are entitled to a refund for any reason for a Cardholder Transaction processed with your Card, you agree to accept a credit to your Card instead of a cash refund. We are not responsible for the delivery, quality, safety, legality, or any aspect of goods or services that you purchase using the Card. Any disputes with a merchant about purchases you make using your Card should be addressed to the merchant.

Refunds & Disputes. All other services rendered by Strasmore are non-refundable. This includes, but is not limited to: setup fees, one time fees, monthly service fees, upgrade fees, additional service fees, administrative fees, and late fees. Customers seeking to resolve billing errors are instructed to open an accounting ticket inside the Client Area located at xxxxx://xxx.xxxxxxxx.xxx/manage. Customer agrees not to chargeback any credit card payments for services rendered. A chargeback of payment for services rendered will result in an additional charge of up to one hundred fifty dollars (“$150”) and will be subject to collection by an authorized collection agency. Customer is responsible for any fees and costs (including, but not limited to, reasonable attorneys’ fees, court costs and collection agency fees) incurred by Strasmore in enforcing collection.

Refunds & Disputes. All fees paid for Services to Dakota Cloud are non-refundable. If the Customer believes that the bills are in error, the Customer's sole and exclusive remedy is to seek SLA credits by notice to Dakota Cloud within 30 days of the receipt of the disputed xxxx. Any invoice not disputed by Customer in accordance with Section 5.7 within 30 days of receipt of the invoice shall be conclusively accepted by Customer as correct. Customer shall not chargeback any credit card payments to Dakota Cloud and any such chargeback will result in an additional payment to Dakota Cloud of up to $500 which is a reasonable estimate of Dakota Cloud's additional administrative costs. Customer is responsible for any fees and costs (including, but not limited to, reasonable attorneys' fees, court costs and collection agency fees) incurred by Dakota Cloud in enforcing collection of fees.

Refunds & Disputes. All fees paid for Services are non-refundable. If You believe that any fee for the Services is incorrect, Your exclusive remedy is to seek SLA credits by opening an accounting ticket within 30 days of Your receipt of the disputed xxxx. Any charges not disputed by You within 30 days of receipt will be deemed conclusively accepted by You. You may not chargeback any credit card payments to SoftLayer and any such chargeback will result in an additional payment to SoftLayer of up to $500, which You agree is a reasonable estimate of SoftLayer’s additional administrative costs. You are responsible for any fees and costs (including, but not limited to, reasonable attorneys’ fees, court costs and collection agency fees) incurred by SoftLayer in enforcing collection of fees.

Refunds & Disputes. All services rendered by Geeks are non-refundable. This includes, but is not limited to: setup fees, one time fees, monthly service fees, upgrade fees, additional service fees, administrative fees, and late fees. Customers seeking to resolve billing errors are instructed to open a ticket inside the Customer portal located at xxxx://xxxx.xxxxx.xx. Customer agrees not to chargeback any credit card payments for services rendered. A chargeback of payment for services rendered will result in an additional charge of HK$1000 and will be subject to collection by an authorized collection agency. Customer is responsible for any fees and costs (including, but not limited to, reasonable attorneys’ fees, court costs and collection agency fees) incurred by Geeks in enforcing collection.

Refunds & Disputes. All fees paid for Services to HPC Host are non-refundable. If the Customer believes that the bills are in error, the Customer’s sole and exclusive remedy is to seek SLA credits through the Customer Portal by opening an accounting ticket to give notice to HPC Host within 30 days of the receipt of the disputed xxxx. Any invoice not disputed by Customer in accordance with Section 5.7 within 30 days of receipt of the invoice shall be conclusively accepted by Customer as correct. Customer shall not chargeback any credit card payments to HPC Host and any such chargeback will result in an additional payment to HPC Host of up to $500 which is a reasonable estimate of HPC Host’s additional administrative costs. Customer is responsible for any fees and costs (including, but not limited to, reasonable attorneys’ fees, court costs and collection agency fees) incurred by HPC Host in enforcing collection of fees.

Refunds & Disputes. All fees paid for Services are non-refundable. If You believe that any fee for the Services is incorrect, Your exclusive remedy is to seek SLA credits by opening an accounting ticket within 30 days of Your receipt of the disputed xxxx. Any charges not disputed by You within 30 days of receipt will be deemed conclusively accepted by You. You may not chargeback any credit card payments to Netpros and any such chargeback will result in an additional payment to Netpros of up to $500.00, which You agree is a reasonable estimate of Netpros’ additional administrative costs. You are responsible for any fees and costs (including, but not limited to, reasonable attorneys’ fees, court costs and collection agency fees) incurred by Netpros in enforcing collection of fees.

Refunds & Disputes. The parties acknowledge that Customer is responsible for paying SoftLayer for all Services ordered and/or engaged under this MSA and Customer is not responsible for paying for products or services and/or engagements that Customer did not order or consent to receive under this MSA. All fees paid for Services to SoftLayer are non-refundable. If the Customer believes that the bills are in error, the Customer’s sole and exclusive remedy is to seek SLA credits through the Customer Portal by opening an accounting ticket to give notice to SoftLayer within 30 days of the receipt of the disputed xxxx. Any invoice not disputed by Customer in accordance with Section 5.7 within 30 days of receipt of invoice shall be conclusively accepted by Customer as correct. Customer shall not chargeback any credit card payments to SoftLayer and any such chargeback will result in an additional payment to SoftLayer of up to $500 which is a reasonable estimate of SoftLayer’s additional administrative costs. Customer is responsible for any fees and costs (including, but not limited to, reasonable attorneys’ fees, court costs and collection agency fees) incurred by SoftLayer in enforcing collection of fees. Customer acknowledges and agrees that the payment provisions and procedures in this MSA are appropriate and reasonable.” c. Each party will adhere to the applicable dispute resolutions requirements set forth in the Telco Code. 4. Customer acknowledges that the terms and conditions of the Privacy Agreement of the MSA are appropriate and reasonable and expressly consents to SoftLayer Technologies, Inc., an IBM Company, SoftLayer Dutch Holdings B.V., and/or SoftLayer Technologies Asia Private Limited use of Customer data as set forth in the Privacy Agreement of the MSA. 5. This SPS Addendum shall be effective as of the effective date of the MSA. 6. In the event of any conflict between the terms of this SPS Addendum and the MSA, the terms of this SPS Addendum shall control. 7. Except as expressly amended in this SPS Addendum, all other terms and conditions of the MSA shall continue in full force and effect in accordance with the provisions of the MSA.

Refunds & Disputes. Except as otherwise provided, all Fees are non-refundable. If Reseller believes that any charges are in error, Reseller’s sole and exclusive remedy is to seek SLA Credits through the SoftLayer Portal by opening an accounting ticket to give notice to SoftLayer within 30 days of the receipt of the disputed xxxx. Any invoice not disputed by Reseller in accordance with this Section 5.7 within 30 days of receipt of the invoice shall be conclusively accepted by Reseller as correct. Reseller shall not chargeback any credit card payments to SoftLayer and any such chargeback will result in an additional payment to SoftLayer of up to $500 which is a reasonable estimate of SoftLayer’s additional administrative costs. Reseller is responsible for any fees and costs (including, but not limited to, reasonable attorneys’ fees, court costs and collection agency fees) incurred by SoftLayer in enforcing collection of fees.

Refunds & Disputes. All services rendered by the Company are non refundable. This includes, but is not limited to, MRC fees, equipment, fees, and installation fees. Subscribers seeking more information or to resolve billing error instructed to visit Company’s billing office located in the Valley Green Center, 0000-X Xxxxxxxx Xxxxxx Xxxxxxx, Xxxxxxxxxx, XX 00000, from 9AM to 3PM, Monday through Friday. Company will make available to Subscriber a billing ledger of Subscriber’s account showing charges, payments and credits. In the event a dispute remains unresolved Subscriber must follow up with a written explanation of the dispute within 45 days of the charge date. Company will not pay Subscriber interest on any overcharged amount later credited. Company may, but is not required to, accept partial payments from Subscriber. If partial payments are made, they will be applied to amounts, starting with the oldest outstanding amount. If Subscriber sends Company checks or money orders marked “payment in full” or otherwise labeled with a similar restrictive endorsement, Company can, but is not required to accept them, without losing the rights to collect all amounts owed under this agreement.