XXXXXX CARDS. The Client hereby confirms and acknowledges that any payments made by credit cards, will bear the Client’s name and will be credited into Client’s accounts, held with the Company. The Client confirms and acknowledges that the sole purpose for such payments is in accordance with the purpose of this Agreement signed with the Company. The Client further confirms and acknowledges that the right of chargeback shall not be permitted in cases when the Company has already executed a requested transaction. The Client hereby confirms and acknowledges that the right of the chargeback shall not be permitted if the credit card has been stolen taking into consideration the 3D secure policy, used by the Company, by which such payments are not approved. Additionally, the Client confirms and acknowledges that due to the type of services and activities provided by the Company, the Client is not permitted to claim that the performance did not correspond to a written description, so as to cancel the services. Should the Client request the chargeback claiming that the performance did not correspond to the Client’s instructions, the Client confirms and acknowledge that the Company has the right to provide any relevant entity/person, with the required documentation in regards to such Client’s accounts, in order to prove any transactions/allegation. The Client confirms and acknowledges that the Company will not be held responsible regarding any delays that may occur in regards to credit cards transactions, caused by third parties, during the process of such transactions, or due to any other laws/impediments given or made in any jurisdiction at such given time of any such transactions. In the event of a dispute related to the chargeback, the Client agrees that the Company has the right to withhold the chargeback in a reserve until the dispute is finalized. The Client understands and agrees that, as a consequence of the reserved chargeback, such chargeback may reflect on any of the transactions of the Client’s accounts. The Client shall be liable for all and any of the costs paid to the credit card processor or banks, other third parties, attorneys' fees and other legal expenses, and the reasonable value of the time that the Company spent on the matter, incurred during the process of the dispute resolution. To the extent permitted by law, the Company may set off against the balances for any obligation and liability of the Client, including without limitation any chargeback amounts.
XXXXXX CARDS. Should a Tenant use a credit card, the fee charged by the credit card company is a pass-through deduction allocated to the Owner
