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. The Master Merchant, the Facility Providers and the Acquiring Banks may reject payment in respect of Orders where:
i) The Sub Merchant has not obtained a necessary authorisation under Clause 5 or Master Merchant, the Facility Providers and the Acquiring Banks are entitled to reject payment in terms of Clause 13 hereof;
ii) Any Order which the Customer refuses to pay because the Product / Service was not as promised or was defective or was not delivered;
iii) The card-issuing bank advises that the credit card number does not match any number on file;
iv) Payment in respect of the Order or the relevant instalment of the purchase price has already been made;
v) The Order was placed more than 12 calendar days prior to the date of claim in respect thereof.
Rejection of Payment. The Master Merchant and the Facility Providers may reject payment in respect of Customer Orders where:
a. The Sub Merchant has not obtained a necessary Authorization or Master Merchant, Facility Providers and the Acquiring Banks are entitled to reject payment in terms of clauses hereof;
b. Any Customer Order which the Customer refuses to pay because the Product / Service was not as promised or was defective or was not delivered;
c. The card Issuing bank advises that the card number does not match any number on file;
d. Payment in respect of the Customer Order or the relevant instalment of the purchase price has already been made;
e. Any Products or Services provided by the Sub Merchant using Master Merchants’ Payment Mechanism without prior written approval of Master Merchant.
f. The Customer Order was not confirmed by Sub Merchant within permissible time mentioned on the ccavenue merchant panel provided by the Master Merchant from the date the Customer Order was placed;
g. Any amount duly receivable by Master Merchant from Sub Merchant.
Rejection of Payment. Payments can be rejected and not settled by Asian Checkout prior to Authorization in the following situations:
Rejection of Payment. 4.2.1 Notwithstanding anything contained anywhere in this Agreement, the Merchant hereby fully confirms and agrees that XXXXX and the Acquiring Bank reserves the right to reject payment in respect of the Transactions where:
I. The Product or Service is not as promised or is defective or is not delivered within Delivery Due Date; or
II. 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
III. If the Valid Card / Login ID/Password/ PIN is stolen or lost or the Transaction was not authorised by the Customer; or
IV. The transaction status message from/to Merchant or from/to WEIPL or from/to Acquiring Bank is illegally tampered with or hacked; or
V. Payment in respect of the Transaction has already been received by the Merchant from the Customer or on Customer’s behalf; or
VI. In case the Transaction is illegal or the Transaction involves payment for prohibited or illegal purposes or is prejudicial to public interest; or
VII. Fraud or negligence by the Merchant or the Customer; or
VIII. The Merchant fails to comply with any of the terms and conditions contained herein.
Rejection of Payment. Notwithstanding anything contained anywhere in this Agreement, the Merchant hereby fully 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 party, o...
Rejection of Payment. Notwithstanding anything stated elsewhere in this agreement or the annexed schedule/s, Camirel may reject payment in respect of Orders where:
i. The authorization process cannot be completed/fails in relation to a Transaction.
ii. Any Order which the Cardholder refuses to pay because the Product/ Service was not as promised or was defective.
iii. Any order which the Cardholder refuses to pay because the Product/Services were not delivered as per the delivery terms.
iv. Payment in respect of the Order or the relevant installment of the purchase price has already been made.
v. The Merchant fails to follow the rules set out by Xxxxxxx as to Escrow.
vi. Xxxxxxx suspects a transaction to be fraudulent.
vii. If the Merchant is unable to deliver any part of the Cardholder’s Order the Merchant shall cancel the Order and the Cardholder shall be refunded.
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:
i) The authorization process cannot be completed/fails in relation to a Transaction;
ii) Any Order which the Cardholder refuses to pay because the Product / Service was not as promised or was defective or was not delivered;
iii) Payment in respect of the Order or the relevant installment of the purchase price has already been made;
iv) The Order was placed more than 13 calendar days prior to the date of claim by Xxxxxxxx in respect thereof.
v) If the Merchant is unable to Deliver any part of the Cardholder 's Order within 13 calendar days from the date on which the Order was placed, the Merchant shall cancel the Order and the Cardholder shall be refunded.
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.
a. When the agreement on the joint use agreement between the holder and the joint user or the use of the individual car is canceled, canceled, or invalidated (however, cancellation fees that have occurred are canceled or invalidated) This issue does not apply except in case.)
b. If the holder and the co-owner agree not to use the Service but to use a joint use contract or a separate car.
c. If the Company has not approved the application for the copayment of the co-user
d. If the settlement for the sharing fee or the cancellation fee is made in the name of a person other than the co-user
e. When the joint user or the credit card holder does not remember the joint use contract of the car to be settled or the agreement on the use of the individual car, and offers a difference such as a difference in the amount of money
f. When the holder did not keep a record of the agreement on the joint use contract of the car or the use of the individual car subject to settlement, or upon the submission of documents related to the transaction based on the record If not
g. In the case of receiving a request such as payment refusal / payment repayment for the sharing fee or cancellation fee from the co-user or the holder of the credit card
h. If a credit card is used fraudulently
i. If the Company deems that there is a real lack of agreement on the joint use agreement between the holder and the co-owner or the use of the individual car
j. If the Company determines that the joint use agreement between the holder and the co-owner or the agreement on the use of the individual car is incorrect.
k. If the Member violates the Terms and Conditions
l. Other If the Company determines to be inappropriate
2. In the case of the preceding paragraph, the holder shall directly charge the joint use fee and the cancellation fee to the joint user.
3. Even if the company holds a payment, no interest will be accrued.
Rejection of Payment. APPNIT, the Facility Providers and the Acquiring Banks may reject payment in respect of Orders where:
(i) any Order which the Customer refuses to pay because the Product / Service was not as promised or was defective or was not delivered;
(ii) The card-issuing bank advises that the credit card number does not match any number on file;
(iii) Payment in respect of the Order or the relevant installment of the purchase price has already been made;
