Common use of Returns and Adjustments; Credit Vouchers Clause in Contracts

Returns and Adjustments; Credit Vouchers. Merchant's policy for exchange or return of goods sold and for adjustments for services rendered will be established and posted in accordance with the applicable Card Network's operating regulations. Merchant will disclose to a Cardholder before a Card sale is made, if applicable; (i) 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, or (c) only a credit toward purchases will be given, and (ii) that special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, restocking fees, 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 upon the Cardholder’s request. The above disclosures must be made on all copies of Sales Drafts or invoices in each case in letters approximately 1/4" high and, with respect to all Sales Drafts and all invoices requiring a signature, in close proximity to the space provided for the Cardholder's signature. Any change in Merchant's return, cancellation or adjustment policies must be submitted in writing to Bank not less than 14 days prior to the change and approved by Bank, which approval shall not be unreasonably withheld. Bank may refuse to process any Sales Draft made subject to a revised return, cancellation or adjustment policy which Bank had not approved.

Returns and Adjustments; Credit Vouchers. Merchant's ’s policy for exchange or return of goods sold and for adjustments for services rendered will be established and posted in accordance with the applicable Card Network's Association’s operating regulations. Merchant will disclose to a Cardholder before a Card sale is made, if applicable; (i) 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, or (c) only a credit toward purchases will be given, and (ii) that special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, restocking fees, 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 upon the Cardholder’s request. The above disclosures must be made on all copies of Sales Drafts or invoices in each case in letters approximately 1/4" ” (64 mm) high and, with respect to all Sales Drafts and all invoices requiring a signature, in close proximity to the space provided for the Cardholder's ’s signature. Any change in Merchant's ’s return, cancellation or adjustment policies must be submitted in writing to Bank Servicer not less than 14 days prior to the change and approved by BankServicer, which approval shall not be unreasonably withheld. Bank Servicer may refuse to process any Sales Draft made subject to a revised return, cancellation or adjustment policy which Bank Servicer had not approved.

Returns and Adjustments; Credit Vouchers. Merchant's ’s policy for exchange or return of goods sold and for adjustments for services rendered will be established and posted in accordance with the applicable Card Network's Association’s operating regulations. Merchant will disclose to a Cardholder before a Card sale is made, if applicable; (i) 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, or (c) only a credit toward purchases will be given, and (ii) that special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, restocking fees, 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 upon the Cardholder’s request. The above disclosures must be made on all copies of Sales Drafts or invoices in each case in letters approximately 1/4" ” (64 mm) high and, with respect to all Sales Drafts and all invoices requiring a signature, in close proximity to the space provided for the Cardholder's ’s signature. Any change in Merchant's ’s return, cancellation or adjustment policies must be submitted in writing to Bank Peoples Trust not less than 14 days prior to the change and approved by BankPeoples Trust, which approval shall not be unreasonably withheld. Bank may refuse to process any Sales Draft made subject to a revised return, cancellation or adjustment policy which Bank had not approved.unreasonably

Returns and Adjustments; Credit Vouchers. Merchant's policy for exchange or return of goods sold and for adjustments for services rendered will be established and posted in accordance with the applicable Card NetworkAssociation's operating regulations. Merchant will disclose to a Cardholder before a Card sale is made, if applicable; (i) 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, or (c) only a credit toward purchases will be given, and (ii) that special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, restocking fees, 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 upon the Cardholder’s request. The above disclosures must be made on all copies of Sales Drafts or invoices in each case in letters approximately 1/4" high and, with respect to all Sales Drafts and all invoices requiring a signature, in close proximity to the space provided for the Cardholder's signature. Any change in Merchant's return, cancellation or adjustment policies must be submitted in writing to Bank not less than 14 days prior to the change and approved by Bank, which approval shall not be unreasonably withheld. Bank may refuse to process any Sales Draft made subject to a revised return, cancellation or adjustment policy which Bank had not approved.

Returns and Adjustments; Credit Vouchers. Merchant's ’s policy for exchange or return of goods sold and for adjustments for services rendered will be established and posted in accordance with the applicable Card Network's Association’s operating regulationsregulations and applicable Laws. Merchant will disclose to a Cardholder before a Card sale is made, if applicable; (i) 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, or (c) only a credit toward purchases will be given, and (ii) that special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, restocking fees, 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 upon the Cardholder’s request. The above disclosures must be made on all copies of Sales Drafts or invoices in each case in letters approximately 1/4" ” (64 mm) high and, with respect to all Sales Drafts and all invoices requiring a signature, in close proximity to the space provided for the Cardholder's ’s signature. Any change in Merchant's ’s return, cancellation or adjustment policies must be submitted in writing to Bank Peoples Trust not less than 14 days prior to the change and approved by BankPeoples Trust, which approval shall not be unreasonably withheld. Bank Peoples Trust may refuse to process any Sales Draft made subject to a revised return, cancellation or adjustment policy which Bank Peoples Trust had not approved.

Returns and Adjustments; Credit Vouchers. Merchant's ’s policy for exchange or return of goods sold and for adjustments for services rendered will be established and posted in accordance with the applicable Card Network's Association’s operating regulations. Merchant will disclose to a Cardholder before a Card sale is made, if applicable; (i) 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, or (c) only a credit toward purchases will be given, and (ii) that special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, restocking fees, 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 upon the Cardholder’s request. The above disclosures must be made on all copies of Sales Drafts or invoices in each case in letters approximately 1/4" ” (64 mm) high and, with respect to all Sales Drafts and all invoices requiring a signature, in close proximity to the space provided for the Cardholder's ’s signature. Any change in Merchant's ’s return, cancellation or adjustment policies must be submitted in writing to Bank Peoples not less than 14 days prior to the change and approved by BankPeoples, which approval shall not be unreasonably withheld. Bank Peoples may refuse to process any Sales Draft made subject to a revised return, cancellation or adjustment policy which Bank Peoples had not approved.

Returns and Adjustments; Credit Vouchers. Merchant's ’s policy for exchange or return of goods sold and for adjustments for services rendered will be established and posted in accordance with the applicable Card Network's operating regulationsPayment Network Rules. Merchant will disclose to a Cardholder before a Card sale is made, if applicable; ; (i) 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, or (c) only a credit toward purchases will be given, and (ii) that special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, restocking fees, 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 upon the Cardholder’s request. The above disclosures must be made on all copies of Sales Drafts or invoices in each case in letters approximately 1/4" ” (64 mm) high and, with respect to all Sales Drafts and all invoices requiring a signature, in close proximity to the space provided for the Cardholder's ’s signature. Any change in Merchant's ’s return, cancellation or adjustment policies must be submitted in writing to Bank Peoples Trust not less than 14 days prior to the change and approved by BankPeoples Trust, which approval shall not be unreasonably withheldat the discretion of Peoples Trust. Bank Peoples Trust may refuse to process any Sales Draft made subject to a revised return, cancellation or adjustment policy which Bank Peoples Trust had not approved.

Returns and Adjustments; Credit Vouchers. Merchant's ’s policy for exchange or return of goods sold and for adjustments for services rendered will be established and posted in accordance with the applicable Card Network's Association’s operating regulations. Merchant will disclose to a Cardholder before a Card sale is made, if applicable; (i) 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, or (c) only a credit toward purchases will be given, and (ii) that special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, restocking fees, 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 upon the Cardholder’s request. The above disclosures must be made on all copies of Sales Drafts or invoices in each case in letters approximately 1/4" high and, with respect to all Sales Drafts and all invoices requiring a signature, in close proximity to the space provided for the Cardholder's signature. Any change in Merchant's ’s return, cancellation or adjustment policies must be submitted in writing to Bank Peoples Trust not less than 14 days prior to the change and approved by BankPeoples Trust, which approval shall not be unreasonably withheld. Bank Peoples Trust may refuse to process any Sales Draft made subject to a revised return, cancellation or adjustment policy which Bank Peoples Trust had not approved.

Returns and Adjustments; Credit Vouchers. Merchant's ’s policy for exchange or return of goods sold and for adjustments for services rendered will be established and posted in accordance with the applicable Card Network's Association’s operating regulations. Merchant will disclose to a Cardholder before a Card sale is made, if applicable; (i) 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, or (c) only a credit toward purchases will be given, and (ii) that special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, restocking fees, 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 upon the Cardholder’s request. The above disclosures must be made on all copies of Sales Drafts or invoices in each case in letters approximately 1/4" ” (64 mm) high and, with respect to all Sales Drafts and all invoices requiring a signature, in close proximity to the space provided for the Cardholder's ’s signature. Any change in Merchant's ’s return, cancellation or adjustment policies must be submitted in writing to Bank Pivotal not less than 14 days prior to the change and approved by BankPivotal, which approval shall not be unreasonably withheld. Bank Pivotal may refuse to process any Sales Draft made subject to a revised return, cancellation or adjustment policy which Bank Pivotal had not approved.

Returns and Adjustments; Credit Vouchers. Merchant's ’s policy for exchange or return of goods sold and for adjustments for services rendered will be established and posted in accordance with the applicable Card Network's Association’s operating regulationsregulations and applicable Laws. Merchant will disclose to a Cardholder before a Card sale is made, if applicable; (i) 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, or (c) only a credit toward purchases will be given, and (ii) that special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, restocking fees, 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 upon the Cardholder’s request. The above disclosures must be made on all copies of Sales Drafts or invoices in each case in letters approximately 1/4" ” (64 mm) high and, with respect to all Sales Drafts and all invoices requiring a signature, in close proximity to the space provided for the Cardholder's ’s signature. Any change in Merchant's ’s return, cancellation or adjustment policies must be submitted in writing to Bank Paysafe not less than 14 days prior to the change and approved by BankPaysafe, which approval shall not be unreasonably withheld. Bank Paysafe may refuse to process any Sales Draft made subject to a revised return, cancellation or adjustment policy which Bank Paysafe had not approved.

Returns and Adjustments; Credit Vouchers. Merchant's Merchant‟s policy for exchange or return of goods sold and for adjustments for services rendered will be established and posted in accordance with the applicable Card Network's Association‟s operating regulations. Merchant will disclose to a Cardholder before a Card sale is made, if applicable; (i) 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, or (c) only a credit toward purchases will be given, and (ii) that special conditions or circumstances apply to the sale (e.g., late delivery, delivery charges, restocking fees, or other non-credit terms). If Merchant Xxxxxxxx does not make these disclosures, a full refund in the form of a credit to the Cardholder's Cardholder‟s Card account must be given upon the Cardholder’s Cardholder‟s request. The above disclosures must be made on all copies of Sales Drafts or invoices in each case in letters approximately 1/4" ” (64 mm) high and, with respect to all Sales Drafts and all invoices requiring a signature, in close proximity to the space provided for the Cardholder's Cardholder‟s signature. Any change in Merchant's Merchant‟s return, cancellation or adjustment policies must be submitted in writing to Bank Pivotal not less than 14 days prior to the change and approved by BankPivotal, which approval shall not be unreasonably withheld. Bank Pivotal may refuse to process any Sales Draft made subject to a revised return, cancellation or adjustment policy which Bank Pivotal had not approved.