Rejection of Payment. The Master Merchant, the Facility Providers and the Acquiring Banks may reject payment in respect of Orders where:
Rejection of Payment. Payments to another person may not be completed for various reasons. For example, if information provided for the Recipient is inaccurate or if identity verification is not completed, the payment may be placed on hold or the amount of the payment may be returned to your Account. Similarly, if you have insufficient funds in your Account(s) or the payment is otherwise prohibited by the terms of this agreement, the payment may not be completed. If there are insufficient funds to cover the payment at the time the Receiver attempts to claim the payment, they will receive an error message indication that the payment cannot be claimed and the Sender should be contacted.
Rejection of Payment. Notwithstanding anything stated elsewhere in this agreement or the annexed schedule/s, Arronax may reject payment in respect of Orders where:
Rejection of Payment. Notwithstanding anything stated elsewhere in this agreement or the annexed schedule/s, the Bank may reject payment in respect of Orders where:
Rejection of Payment. (i) Payments can be rejected and not settled by Asian Checkout prior to Authorization in the following situations:
Rejection of Payment. Notwithstanding anything contained anywhere in this Agreement, the Merchant hereby explicitly confirms and agrees that Cashlesso and the Acquiring Bank reserves the right to reject payment in respect of the Transactions where: The Product or Service is not as promised or is defective or is not delivered within Delivery Due Date; or If any direction is received from the Customer with respect to withhold payment or reject payment (whether such direction is received before crediting the amount to the account of the Merchant or anytime afterwards); or If the Valid Card/Login ID/Password/ PIN is stolen or lost or the transaction was not authorised by the Customer; or The transaction status message from/to Merchant or from/to Cashlesso or from/to Acquiring Bank is illegally tampered with or hacked; or Payment in respect of the Transaction has already been received by the Merchant from the Customer or on Customer’s behalf; or In case the Transaction is illegal or the Transaction involves payment for prohibited or illegal purposes or is prejudicial to public interest; or Fraud or negligence by the Merchant or the Customer; or The Merchant fails to comply with any of the terms and conditions contained herein. In event of rejection of payment as specified herein, the Merchant shall be responsible to collect the payment from the Customer directly and in any case whatsoever neither Cashlesso nor the Acquiring Bank shall have any responsibility or liability in this regard. Cashlesso and the Acquiring Bank reserve the right to reverse the credit given to the Merchant for the Transaction or set-off the relevant amount paid against payments due to the Merchant in case the payment is rejected or to be rejected including but not limited to the grounds specified in Section 4.2.1 above and in doing so Cashlesso may deduct the relevant amount from the Security Deposit Amount and/or from subsequent transactions. All payments under this Agreement may be suspended till such time as Cashlesso deems fit, in the event of merchant committing any fraud or violating any law or legal requirement. The Merchant agrees that Cashlesso reserves the right to impose monetary limits on the transactions or require the Merchant to keep additional Security Deposit with Cashlesso, temporarily or permanently, from time to time. If Cashlesso, Acquiring Bank and Nodal Bank has reason(s) to believe that a fraud has been committed against the Bank or Cashlesso by the Customer / Merchant or any third par...
Rejection of Payment. 4.2.1 Notwithstanding anything contained anywhere in this Agreement, the Merchant hereby fully confirms and agrees that WEPL and the Acquiring Bank reserves the right to reject payment in respect of the Transactions where:
Rejection of Payment. APPNIT, the Facility Providers and the Acquiring Banks may reject payment in respect of Orders where:
Rejection of Payment. 1. Company, regardless of the preceding article, if the following was true in each item, and shall be able to reject the advances payment of the co-use fee or cancellation fee. In addition, if the joint use fee or cancellation fee has already been paid, the Company may request the holder to return the paid joint use fee and cancellation fee.
Rejection of Payment. Since the use of a bank account, credit card or debit card account, or the making of an electronic funds transfer may be limited by your agreement with your financial institution and/or by applicable law, XxXxxxXxxxx.xxx is not liable to any User if XxXxxxXxxxx.xxx does not complete a Transaction as a result of any such limit, or if a financial institution fails to honor any credit or debit to or from an Account. XxXxxxXxxxx.xxx may post operating rules related to payment on the Site and change such rules from time to time.
