Refunds/Returns. You agree to process returns of and provide refunds and adjustments for products and/or services in accordance with your End User Agreements. In managing refunds and returns, you agree to: (a) maintain a fair return, cancellation or adjustment policy; (b) disclose your return or cancellation policy to End Users at the time of purchase; (c) not give cash refunds to an End User in connection with a card sale unless required by law; and (d) not accept cash or any other item of value for preparing a card sale refund. Your refund policies should be the same for all payment methods and should specifically include a requirement for prompt payment of refunds in order to mitigate chargeback risk.
Refunds/Returns. 28.1. The Clauses, Sections, and Subsections of this Article were developed for the purpose of reducing financial and legal risks to the Company, observance of Client right to receive a refund and/or return of their funds [hereinafter also referred to as: ‘Withdrawal’, wherever applicable], and in counteraction of money-laundering, forgery, and the financing of terrorist activity.
28.2. The Company adopts a high priority policy in reimbursing its clients whenever a valid amount of money is requested, as long as the Client meets the Company’s withdrawal requirements.
28.3. The Client may submit a withdrawal request through their account on the Company’s Website or platform. as long as they meet the Company’s withdrawal qualifications. Such qualifications include, but are not limited to:
28.3.1. Being deemed fully KYC compliant as determined by the Company’s Compliance Department and adhering to any additional documentation request or requirement by any third-party institution the Company may deal with in order to process such a transaction;
28.3.2. Not requesting credited funds, fees, bonuses, or funds given by or owed to the Company; and
28.3.3. Not requesting funds above the Client’s account’s capabilities (i.e., not need for margin purposes);
28.3.4. Having no open positions in the account.
28.4. All withdrawal requests are subject to a comprehensive review by the Company and are liable for cancellation upon the discretion of the Company.
28.5. Any balance of the Client’s money, both deposited funds and profits, not required for margin purposes, can be furnished to the Client as expediently as possible.
Refunds/Returns. In accordance with Merchant’s refund policy, in the event of a return, refund or overcharge for goods or services purchased with a Zip Card, the Merchant assumes liability for settling such occurrences. Merchant agrees to credit card holders All Campus account as the sole means of refund and not to provide cash back to the cardholder.
Refunds/Returns. 1. Goldline gives Alaska Clients a refund, credit, or replacement, at the Client’s option, if:
(1) the property or services purchased from Goldline are defective, not as represented, or not received as promised;
(2) within seven days after receiving the purchased property, Client returns the purchased property and makes a written request for the refund, credit, or replacement; or
(3) within seven days after paying for the purchased services and before the services are provided, Client makes a written request for the refund or credit. The written request may be made by mailing a written notice to Goldline International, Inc., 0000 Xxxxxxxxxxx Xxxx., 000 Xxxxx Xxxxx, Xxxxx Xxxxxx, XX 00000, attn: Operations Dept. If Client wishes to receive a refund, credit, or replacement, return all items shipped to Client (if any) in the same condition as when received to the address listed under II(B) on the back of Client’s Trade Confirmation. If Client cancels but fails to send the items to Goldline International, Inc. in the same condition as when received, then Client will remain liable for performance of all obligations under the contract. Goldline shall, upon written notice of cancellation and receipt of the merchandise in the same condition as delivered, issue a full refund within thirty (30) calendar days from the date of cancellation or, where merchandise has been delivered, the returned merchandise is received by Goldline, whichever is later.
Refunds/Returns. 29.1. The Clauses, Sections, and Subsections of this Clause were developed for the purpose of reducing financial and legal risks of the Principal, observance of Client right to receive a refund and/or return of their funds (hereinafter also referred to as: ‘Withdrawal’, wherever applicable), and in counteraction of money-laundering, forgery, and the financing of terrorist activity.
29.2. The Principal adopts a high priority policy in reimbursing its clients whenever a valid amount of money is requested, as long as the Client meets the Principal’s withdrawal requirements.
29.3. The Client may submit a withdrawal request through their account on the Principal’s Trading Platform, as long as they meet the Principal’s withdrawal qualifications. Such qualifications include, but are not limited to:
29.3.1. Being deemed fully KYC compliant as determined by the Principal’s Compliance Department and adhering to any additional documentation request or requirement by any third-party institution the Principal may deal with in order to process such a transaction;
29.3.2. Not requesting credited funds, fees, bonuses, or funds given by or owed to the Principal; and
29.3.3. Not requesting funds above the Client’s account’s capabilities (i.e., not need for margin purposes);
29.3.4. Having no open positions in the account.
29.4. All withdrawal requests are subject to a comprehensive review by the Principal and are liable for cancellation upon the discretion of the Principal.
29.5. Any balance of the Client’s money, both deposited funds and profits, not required for margin purposes, can be furnished to the Client as expediently as possible.
29.6. Deposited funds and Profits (i.e., funds garnered from the results of successful trading measures and positions exceeding the amounts initially deposited) will be furnished as one transaction and be returned in the same manner that they were accepted from, at the time of the input of funds, whenever possible.
29.6.1. In some cases–and depending on method used in order to finance the account; profits (i.e., funds garnered from the results of successful trading measures and positions exceeding the amounts initially deposited) will be furnished as a separate transaction from deposited funds and be sent via the Client’s alternative payment method of choice if applicable.
29.6.2. Said return methods can at times be issued back via the credit/debit card used to make the initial deposit (as a single complete transaction), if allowed or requ...
Refunds/Returns. Before purchasing tickets, carefully review your event. There are no refunds, returns or exchanges, unless the program is canceled by the organizer.
Refunds/Returns. An Authorized User will not receive cash refunds for Card transactions. If a merchant gives an Authorized User a credit for merchandise returns or adjustments, the merchant may do so by processing a credit adjustment for the Charge, which will be credited to the amount available for Charges under your CapitalOS Account.
Refunds/Returns. All amounts, refunds or clawbacks, however owed, whether by way of set-off, counterclaim or otherwise in respect of Products returned for Products sold by Buyer Parent or its Affiliates on or after the Closing.
Refunds/Returns. Any amounts, refunds or clawbacks, however owed, whether by way of set-off, counterclaim or otherwise in respect of Products returned for Products sold by Seller Parent or its Affiliates prior to the Closing. Seller Parent shall bear any costs and expenses associated with a Buyer Party’s receipt of any such returned Products, including the costs of storing, disposing, warehousing or other costs and expenses related to the return of Products. Annex D – 1
Refunds/Returns. Provider does not accept returns of Products provided under this Agreement. Any requests for an exception to this policy must be made in writing within fifteen (15) days of the invoice date and if approved by Provider’s distributor via a Return Manufacturers’ Authorization (“RMA”), Client will be charged a twenty percent (20%) restocking fee by Provider. Any exceptions approved beyond fifteen (15) days will be charged a restocking fee of 40%. Any credit memo for service must be accompanied with an approved RMA from Provider.
