REVERSAL OF TRANSACTION Sample Clauses

REVERSAL OF TRANSACTION. We will reverse and recredit to your account an electronic fund transfer initiated by you for the purchase of goods or services from a third party if you dispute the purchase of goods or services of $50.00 or more. You must notify us within four (4) calendar days of the transaction that you have made a good faith attempt to resolve the dispute with the merchant, that you have returned or attempted to return the goods or services, and that you request a reversal of the transaction.
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REVERSAL OF TRANSACTION. We will reverse an electronic fund transfer resulting from a point of sale transaction at a Participating Merchant (any merchant who has arranged to accept your card as a means of payment for goods and services) and re-credit your account for the full amount of the transfer if all of the following occur: In Case of Errors, Or If You Have Questions About Electronic Transfers. Call us at the address shown in this Agreement or write us at the address shown in this Agreement as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transaction listed on the statement or receipt. We must hear from you no later than 60 days after we send you the first statement on which the problem or error appeared.
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REVERSAL OF TRANSACTION. If an EFT was a payment of $50 or more for goods or services to a third party, you have the right to require us to reverse such transfer to credit your account with the full amount of the transfer if:
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REVERSAL OF TRANSACTION. We will reverse an electronic fund transfer resulting from a point of sale transaction at a participating merchant (any merchant who has arranged to accept Your Debit Card as a means of payment for goods or services) and recredit Your Account for the full amount of the transfer if all of the following occur: (a) You provide Us notice of having made a good faith attempt to seek redress and make an assurance to Us of the return to the participating merchant of related goods in dispute, where returnable goods are involved. (b) The amount of the transaction is $50.00 or more. (c) Within 4 calendar days following the transaction, We receive from You during Our normal business hours, a written or oral request for reversal. (d) You verify the reverse order, notice and assurance in writing within 14 calendar days following oral notification, on a form provided by Us for that purpose. If written notification is not furnished, We shall reinstate the original debits and credits involved in the transaction to the extent of the available Account balance.
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REVERSAL OF TRANSACTION. We will reverse an EFT transfer resulting from a point‐of‐sale transaction at a participating merchant in Michigan and re‐ credit your account for the full amount of the transfer if all of the following occur:  You provide us notice of having made a good faith attempt to seek redress and make an assurance to us of the return to the participating merchant of related goods in dispute, where returnable goods are involved.  The amount of the transaction is $25.00 or more.  Within 4 calendar days following the transaction, we receive from you during normal business hours a written or oral request for the reversal.  You verify the reverse order, notice, and assurance in writing within 14 calendar days following oral notification on a form to be provided by us for that purpose. If written notification is not furnished, we shall reinstate the original debits and credits involved in the transaction to the extent of the available account.
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REVERSAL OF TRANSACTION. Independent Bank will reverse an EFT resulting from a Point of Sale transaction at a Participating Merchant and recredit your account for the full amount of the transfer if all of the following occur:
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REVERSAL OF TRANSACTION. We will reverse an electronic fund transfer resulting from a point of sale transaction at a Participating Merchant (any merchant who has arranged to accept Your Card as a means of payment for goods and services) and re-credit Your account for the full amount of the transfer if all of the following occur:
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REVERSAL OF TRANSACTION. We will reverse an EFT transfer resulting from a point of sale transaction at a Participating Merchant and recredit your account for the full amount for the transfer if all of the following occur.
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Related to REVERSAL OF TRANSACTION

  • Support of Transaction Without limiting any covenant contained in Article VI or Article VII, including the obligations of the Company and Acquiror with respect to the notifications, filings, reaffirmations and applications described in Section 6.03 and Section 7.01, respectively, which obligations shall control to the extent of any conflict with the succeeding provisions of this Section 8.01, Acquiror and the Company shall each, and Acquiror shall cause Merger Sub to: (a) use commercially reasonable efforts to assemble, prepare and file any information (and, as needed, to supplement such information) as may be reasonably necessary to obtain as promptly as practicable all governmental and regulatory consents required to be obtained in connection with the Transactions, (b) use commercially reasonable efforts to obtain all material consents and approvals of third parties that any of Acquiror, the Company, or their respective Affiliates are required to obtain in order to consummate the Transactions, including any required approvals of parties to Material Contracts with the Company, and (c) take such other action as may reasonably be necessary or as another party may reasonably request to satisfy the conditions of Article IX or otherwise to comply with this Agreement and to consummate the Transactions as soon as practicable. Notwithstanding the foregoing, in no event shall Acquiror, Merger Sub or the Company be obligated to bear any expense or pay any fee or grant any concession in connection with obtaining any consents, authorizations or approvals pursuant to the terms of any Contract to which the Company is a party or otherwise in connection with the consummation of the Transactions.

  • Disposal of Transmitted Items Upon your receipt of a confirmation approval from Credit Union that we have received an image that you have transmitted, you agree to retain the check for at least 60 calendar days from the date of the image transmission. After 60 days, you agree to destroy the check that you transmitted as an image, mark it "VOID", or otherwise render it incapable of further transmission, deposit, or presentment. During the time the retained check is available, you agree to promptly provide it to Credit Union upon request.