Returns and Adjustments; Credit Vouchers. Merchant's policy for the exchange or return of goods sold and the adjustment for services rendered will be established and posted in accordance with operating regulations of the applicable Card Brand's regulations. Merchant will disclose, if applicable, to a Cardholder before a Card sale is made, that if merchandise is returned: (a) no refund, or less than a full refund, will be given; (b) returned merchandise will only be exchanged for similar merchandise of comparable value; (c) only a credit toward purchases will be given; or (d) special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, or other non-credit terms). If Merchant does not make these disclosures, a full refund in the form of a credit to the Cardholder's Card account must be given. Disclosures must be made on all copies of Sales Drafts or invoices in letters approximately 1/4" high in close proximity to the space provided for the Cardholder's signature or on an invoice issued at the time of the sale or on an invoice being presented for the Cardholder's signature. Any change in Merchant’s return or cancellation policy must be submitted in writing to Servicer not less than 14 days prior to the change. Servicer may refuse to process any Sales Draft made subject to a revised return or cancellation policy of which Servicer has not been notified as required herein.
Appears in 11 contracts
Samples: Merchant Agreement, Merchant Agreement, Merchant Agreement
Returns and Adjustments; Credit Vouchers. Merchant's policy for the exchange or return of goods sold and the adjustment for services rendered will be established and posted in accordance with operating regulations the Network Rules of the applicable Card Brand's regulationsNetworks. Merchant will disclose, if applicable, to a Cardholder before a Card sale Transaction is made, that if merchandise is returned: (a) no refund, or less than a full refund, will be given; (b) returned merchandise will only be exchanged for similar merchandise of comparable value; (c) only a credit toward purchases will be given; or (d) special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, or other non-credit terms). If Merchant does not make these disclosures, a full refund in the form of a credit to the Cardholder's Card account must be given. Disclosures must be made on all copies of Sales Drafts Transaction Records or invoices in letters approximately 1/4" high in close proximity to the space provided for the Cardholder's signature or on an invoice issued at the time of the sale or on an invoice being presented for the Cardholder's signature. Any change in Merchant’s return or cancellation policy must be submitted in writing to Servicer Provider not less than 14 fourteen (14) days prior to the change. Servicer Provider may refuse to process any Sales Draft Transaction Record made subject to a revised return or cancellation policy of which Servicer Provider has not been notified as required herein.
Appears in 8 contracts
Samples: Mpa Terms and Conditions, Terms and Conditions, Terms and Conditions
Returns and Adjustments; Credit Vouchers. Merchant's policy for the exchange or return of goods sold and the adjustment adjust- ment for services rendered will be established and posted in accordance with operating regulations of the applicable Card BrandAssociation's regulations. Merchant will disclose, if applicable, to a Cardholder before a Card sale is made, that if merchandise is returned: (a) no refund, or less than a full refund, will be given; (b) returned merchandise will only be exchanged for similar merchandise of comparable value; (c) only a credit toward purchases will be given; or (d) special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, or other non-credit terms). If Merchant does not make these disclosures, a full refund in the form of a credit to the Cardholder's Card account must be given. Disclosures must be made on all copies of Sales Drafts or invoices in letters approximately 1/4" high in close proximity to the space provided for the Cardholder's signature or on an invoice issued at the time of the sale or on an invoice being presented for the Cardholder's signature. Any change in MerchantXxxxxxxx’s return or cancellation policy must be submitted in writing to Servicer Bank not less than 14 days prior to the change. Servicer Settlor may refuse to process any Sales Draft made subject to a revised return or cancellation policy of which Servicer Settlor has not been notified as required herein.
Appears in 7 contracts
Samples: payarc.com, Bank and Trust, payarc.com
Returns and Adjustments; Credit Vouchers. Merchant's policy for the exchange or return of goods sold and the adjustment for services rendered will be established and posted in accordance with operating regulations of the applicable Card BrandAssociation's regulations. Merchant will disclose, if applicable, to a Cardholder before a Card sale is made, that if merchandise is returned: (a) no refund, or less than a full refund, will be given; (b) returned merchandise will only be exchanged for similar merchandise of comparable value; (c) only a credit toward purchases will be given; or (d) special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, or other non-credit terms). If Merchant does not make these disclosures, a full refund in the form of a credit to the Cardholder's Card account must be given. Disclosures must be made on all copies of Sales Drafts or invoices in letters approximately 1/4" high in close proximity to the space provided for the Cardholder's signature or on an invoice issued at the time of the sale or on an invoice being presented for the Cardholder's signature. Any change in Merchant’s return or cancellation policy must be submitted in writing to Servicer Bank not less than 14 days prior to the change. Servicer Settlor may refuse to process any Sales Draft made subject to a revised return or cancellation policy of which Servicer Settlor has not been notified as required herein.
Appears in 4 contracts
Returns and Adjustments; Credit Vouchers. Merchant's ’s policy for the exchange or return of goods sold and the adjustment for services rendered will be established and posted in accordance with operating regulations the Network Rules of the applicable Card Brand's regulations. Networks.Merchant will disclose, if applicable, to a Cardholder before a Card sale Transaction is made, that if merchandise is returned: (a) no refund, or less than a full refund, will be given; (b) returned merchandise will only be exchanged for similar merchandise of comparable value; (c) only a credit toward purchases will be given; or (d) special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, or other non-credit terms). If Merchant does not make these disclosures, a full refund in the form of a credit to the Cardholder's ’s Card account must be given. Disclosures must be made on all copies of Sales Drafts Transaction Records or invoices in letters approximately 1/4" “ high in close proximity to the space provided for the Cardholder's ’s signature or on an invoice issued at the time of the sale or on an invoice being presented for the Cardholder's ’s signature. Any change in Merchant’s return or cancellation policy must be submitted in writing to Servicer Provider not less than 14 fourteen (14) days prior to the change. Servicer Provider may refuse to process any Sales Draft Transaction Record made subject to a revised return or cancellation policy of which Servicer Provider has not been notified as required herein.
Appears in 3 contracts
Samples: Terms and Conditions, Terms and Conditions, Terms and Conditions
Returns and Adjustments; Credit Vouchers. Merchant's policy for the exchange or return of goods sold and the adjustment for services rendered will be established and posted in accordance with operating regulations of the applicable Card BrandAssociation's regulations. Merchant will disclose, if applicable, to a Cardholder before a Card sale is made, that if merchandise is returned: (a) no refund, or less than a full refund, will be given; (b) returned merchandise will only be exchanged for similar merchandise of comparable value; (c) only a credit toward purchases will be given; or (d) special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, or other non-credit terms). If Merchant does not make these disclosures, a full refund in the form of a credit to the Cardholder's Card account must be given. Disclosures must be made on all copies of Sales Drafts or invoices in letters approximately 1/4" high in close proximity to the space provided for the Cardholder's signature or on an invoice issued at the time of the sale or on an invoice being presented for the Cardholder's signature. Any change in Merchant’s return or cancellation policy must be submitted in writing to Servicer Bank not less than 14 days prior to the change. Servicer Bank may refuse to process any Sales Draft made subject to a revised return or cancellation policy of which Servicer Bank has not been notified as required herein.
Appears in 3 contracts
Samples: Equipment Lease Agreement, Equipment Lease Agreement, www.cardpaymentoptions.com
Returns and Adjustments; Credit Vouchers. Merchant's policy for the exchange or return of goods sold and the adjustment for services rendered will be established and posted in accordance with operating regulations the Network Rules of the applicable Card Brand's regulationsNetworks. Merchant will disclose, if applicable, to a Cardholder before a Card sale Transaction is made, that if merchandise is returned: (a) no refund, or less than a full refund, will be given; (b) returned merchandise will only be exchanged for similar merchandise of comparable value; (c) only a credit toward purchases will be given; or (d) special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, or other non-credit terms). If Merchant does not make these disclosures, a full refund in the form of a credit to the Cardholder's Card account must be given. Disclosures must be made on all copies of Sales Drafts Transaction Records or invoices in letters approximately 1/4" high in close proximity to the space provided for the Cardholder's signature or on an invoice issued at the time of the sale or on an invoice being presented for the Cardholder's signature. Any change in Merchant’s 's return or cancellation policy must be submitted in writing to Servicer Provider not less than 14 fourteen (14) days prior to the change. Servicer Provider may refuse to process any Sales Draft Transaction Record made subject to a revised return or cancellation policy of which Servicer Provider has not been notified as required herein.
Appears in 3 contracts
Samples: Terms and Conditions, Terms and Conditions, Terms and Conditions
Returns and Adjustments; Credit Vouchers. Merchant's policy for the exchange or return of goods sold and the adjustment adjust- ment for services rendered will be established and posted in accordance with operating regulations of the applicable Card BrandAssociation's regulations. Merchant will disclose, if applicable, to a Cardholder before a Card sale is made, that if merchandise is returned: (a) no refund, or less than a full refund, will be given; (b) returned merchandise will only be exchanged for similar merchandise of comparable value; (c) only a credit toward purchases will be given; or (d) special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, or other non-credit terms). If Merchant does not make these disclosures, a full refund in the form of a credit to the Cardholder's Card account must be given. Disclosures must be made on all copies of Sales Drafts or invoices in letters approximately 1/4" high in close proximity to the space provided for the Cardholder's signature or on an invoice issued at the time of the sale or on an invoice being presented for the Cardholder's signature. Any change in Merchant’s return or cancellation policy must be submitted in writing to Servicer Bank not less than 14 days prior to the change. Servicer Settlor may refuse to process any Sales Draft made subject to a revised return or cancellation policy of which Servicer Settlor has not been notified as required herein.
Appears in 2 contracts
Samples: Bank and Trust, Bank and Trust
Returns and Adjustments; Credit Vouchers. Merchant's policy for the exchange or return of goods sold and the adjustment for services rendered will be established and posted in accordance with operating regulations of the applicable Card BrandAssociation's regulations. Merchant will disclose, if applicable, to a Cardholder before a Card sale is made, that if merchandise is returned: (a) no refund, or less than a full refund, will be given; (b) returned merchandise will only be exchanged for similar merchandise of comparable value; (c) only a credit toward purchases will be given; or (d) special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, or other non-credit terms). If Merchant does not make these disclosures, a full refund in the form of a credit to the Cardholder's Card account must be given. Disclosures must be made on all copies of Sales Drafts or invoices in letters approximately 1/4" high in close proximity to the space provided for the Cardholder's signature signa- ture or on an invoice issued at the time of the sale or on an invoice being presented for the Cardholder's signature. Any change in Merchant’s return or cancellation policy must be submitted in writing to Servicer Bank not less than 14 days prior to the change. Servicer Bank may refuse to process any Sales Draft made subject to a revised return or cancellation policy of which Servicer Bank has not been notified as required herein.
Appears in 1 contract
Samples: Equipment Lease Agreement
Returns and Adjustments; Credit Vouchers. Merchant's policy for the exchange or return of goods sold and the adjustment for services rendered will be established and posted in accordance with operating regulations of the applicable Card BrandAssociation's regulations. Merchant will disclose, if applicable, to a Cardholder before a Card sale is made, that if merchandise is returned: (a) no refund, or less than a full refund, will be given; (b) returned merchandise will only be exchanged for similar merchandise of comparable value; (c) only a credit toward purchases will be given; or (d) special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, or other non-credit terms). If Merchant does not make these disclosures, a full refund in the form of a credit to the Cardholder's Card account must be given. Disclosures must be made on all copies of Sales Drafts or invoices in letters approximately 1/4" high in close proximity to the space provided for the Cardholder's signature or on an invoice issued at the time of the sale or on an invoice being presented for the Cardholder's signature. Any change in MerchantXxxxxxxx’s return or cancellation policy must be submitted in writing to Servicer Bank not less than 14 days prior to the change. Servicer Bank may refuse to process any Sales Draft made subject to a revised return or cancellation policy of which Servicer Bank has not been notified as required herein.
Appears in 1 contract
Samples: Equipment Lease Agreement
Returns and Adjustments; Credit Vouchers. Merchant's policy for the exchange or return of goods sold and the adjustment for services rendered will be established and posted in accordance with operating regulations of the applicable Card BrandAssociation's regulations. Merchant will disclose, if applicable, to a Cardholder before a Card sale is made, that if merchandise is returned: (a) no refund, or less than a full refund, will be given; (b) returned merchandise will only be exchanged for similar merchandise of comparable value; (c) only a credit toward purchases will be given; or (d) special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, or other non-credit terms). If Merchant does not make these disclosures, a full refund in the form of a credit to the Cardholder's Card account must be given. Disclosures must be made on all copies of Sales Drafts or invoices in letters approximately 1/4" high in close proximity to the space provided for the Cardholder's signature or on an invoice issued at the time of the sale or on an invoice being presented for the Cardholder's signature. Any change in MerchantXxxxxxxx’s return or cancellation policy must be submitted in writing to Servicer Bank not less than 14 days prior to the change. Servicer Settlor may refuse to process any Sales Draft made subject to a revised return or cancellation policy of which Servicer Settlor has not been notified as required herein.
Appears in 1 contract
Samples: Agreement