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 your card may give credit for returns or adjustments, and they will do so by sending the credit union a credit which will be posted to your account. If your credits and payments exceed what you owe the 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 six (6) months.
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. (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.
Returns and Adjustments. Credit Vouchers. Merchant agrees that it will conduct business in regards to returns as follows: (a)
Returns and Adjustments. (i) All disputes between RX Technology and any Credit Card holder respecting any Credit Card transaction hereunder shall be settled between RX Technology and such Credit Card holder. RX Technology agrees that in the event of a Credit Card dispute, RX Technology shall reasonably address the Credit Card holder's concern in a good faith manner.
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. Merchants and others who honor the card may give credit for returns or adjustments, and they will do so by initiating a credit to the Credit Union, which will credit that amount to your Checking Account.
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.
