Returns and Adjustments. Merchants and others who honor the Card may give credit for returns or adjustments, and they will do so by submitting a credit slip which will be posted to your account. If your credits and payments exceed what you owe us, the amount will be applied against future purchases and cash advances. If the credit balance amount is $1 or more, it will be refunded upon your written or verbal request.
Returns and Adjustments. Merchants and others who honor the card may give credit for returns or adjustments. Credit returns will not be applied to your current amount due for the month. If your credits and payments exceed what you owe us, we will hold and apply this credit balance against future purchases and cash advances, or if it is $1 or more, refund it on your written request or automatically after 6 months.
Returns and Adjustments. (i) All disputes between RX Technology and any customer respecting any cash transaction hereunder shall be settled between RX Technology and such customer. RX Technology agrees that in the event of a dispute, RX Technology shall reasonably address the customer's concern in a good faith manner.
(ii) RX Technology shall maintain a fair and consistent policy for exchange and return of merchandise and for the adjustment of amounts due on cash transactions and such policy shall be the same as available to credit customers.
(iii) When a refund or payment is due to a customer for return or adjustment, RX Technology shall prepare, execute and deliver to Six Flags or cause to be delivered to Six Flags a legible Refund Slip.
(iv) With respect to each legible Refund Slip presented to Six Flags hereunder, RX Technology represents and warrants that (A) the Refund Slip represents an amount lawfully due customer for the return or adjustment of Goods previously purchased in cash, (B) a sales draft relating to and including the amount of the Refund Slip was previously presented to Six Flags and/or transmitted hereunder, (c) the Refund Slip does not duplicate information concerning the same transaction in any other Refund Slip unless Six Flags requests a resubmission, (D) the signature appearing on the Refund Slip is that of RX Technology, and (E) RX Technology has complied fully with the terms of this Agreement.
(v) RX Technology agrees that in the event Goods hereunder are returned on a day that said Goods were not purchased, Six Flags may, in its sole discretion: (A) deduct the amount of said return from RX Technology's share of the revenue from the Concession due and owing RX Technology, if any; (B) xxxx RX Technology in the amount of said return and RX Technology shall pay Six Flags the same within five (5) days of receipt therefor or (c) demand payment from RX Technology in said amount and RX Technology shall pay Six Flags immediately upon receipt of Six Flags' demand. Failure of RX Technology to pay Six Flags as set forth herein for any amount outstanding shall constitute a breach of the Agreement. Credit Card Procedures RX Technology represents and warrants that it shall follow the following Credit Card Procedures, as may be amended from time to time by Six Flags upon notice to RX Technology:
1. Each Credit Card sale shall be evidenced by a legible sales draft (the "Draft") on a form approved by Six Flags, indicating the full amount due for Goods sold hereunder.
2. ...
Returns and Adjustments. Merchants and others who honor your Card may give credit for returns or adjustments, and they will do so by sending Credit Union a credit slip which will be posted to your Account. If your credits and payments exceed what you owe Credit Union, the amount will be applied against future purchases and cash advances. If the credit balance amount is $1 or more, it will be refunded upon your written request or automatically after three (3) months.
Returns and Adjustments. Merchants and others who honor your card may give credit for returns or adjustments, and they will do so by sending the Credit Union a credit slip
Returns and Adjustments. If a merchant discloses a policy such as “no returns,” “no refunds,” “no return or credit without receipt,” “as is,” “store credit only” or “all sales final,” you will be bound by that policy when you use your Card to buy goods or services from that merchant. A merchant refund to your Account will post to your Account as a credit. We do not control when a merchant sends an Account credit. We will choose how to apply the credit to your existing Account Balance. If a credit fails to post to your Account, you may request our help in having the credit applied to your Account by sending us a copy of the credit receipt issued by the merchant. You have the sole responsibility to obtain written proof of credit and to retain copies of credit receipts until the credit is properly applied to your Account. If your credits and payments exceed what you owe us, we will hold and apply this credit balance against future Transactions, or if it is $1.00 or more, refund it on your written request or automatically after six (6) months.
Returns and Adjustments. Credit Vouchers. Merchant agrees that it will conduct business in regards to returns as follows: (a)
Returns and Adjustments. Credit Vouchers. Merchant agrees that it will conduct business in regards to returns as follows: (a) Merchant’s policy for the exchange or return of goods sold and the adjustment for services rendered shall be established and posted in accordance with the Rules. Merchant agrees to disclose to a Cardholder before a Card sale is made, that if merchandise is returned: (i) no refund, or less than a full refund, will be given; (ii) returned merchandise will only be exchanged for similar merchandise of comparable value;
Returns and Adjustments. Merchants and others who honor your Card may give you credit for returns or adjustments, by sending Mission Fed a credit which will be posted to your Account. If your credits and payments exceed what you owe Mission Fed, the amount will be applied against future advances. If the credit balance is $1 or more, it will be refunded upon your written request or may be transferred to an open share account after forty-five (45) days. In the event there is no open share, we may send you a check.
Returns and Adjustments. If a merchant discloses a policy such as “no returns,” “no refunds,” “no return or credit without receipt,” “as is,” “store credit only” or “all sales final,” you will be bound by that policy when you use your Card to buy goods or services from that merchant. A merchant refund to your Account will post to your Account as a credit. We do not control when a merchant sends an Account credit. We will choose how to apply the credit to your existing Account Balance. If a credit fails to post to your Account, you may request our help in having the credit applied to your Account by sending us a copy of the credit receipts until the credit is properly applied to your Account. If your credits and payments exceed what you owe us, we will hold and apply this credit balance against future Transactions, or if it is $1.00 or more, refund it on your written request or automatically after six (6) months.
