Reclamations. Reclamations for the Services are valid only when a notification of the defect in the Service is given to the Supplier within eight (8) business days from the date when the Purchaser received the Product(s) from the Supplier after the Service had been provided. The reclamation must include clear specifications of the defect in the Service.
Reclamations. A payee which delivers goods or services charged to the card shall primarily be liable for faults in the goods or services in accordance with the legislation specified in its delivery terms and conditions. The cardholder must seek to agree with the payee or the service provider on any defects or flaws in purchased products or services. If the payee does not meet its contractual obligations towards the cardholder, the cardholder may also present his or her claim for a monetary compensation incurred form such breach of agreement to the card issuer, who has financed such goods or services. The claim must be presented to the card issuer without undue delay. The cardholder’s claim to the card issuer may concern refraining from a payment, refund of the price of a product or service, indemnification of damage or some other monetary compensation. The card issuer’s liability is, however, limited to the amount that the card issuer has received or should receive as payment from the cardholder. The cardholder must immediately read and check the statement, which the card issuer provides in accordance with section 8 (Statement and other information on transactions). Immediately upon noticing an unauthorised, unexecuted or erroneous transaction, and no later than within thirteen (13) months of the unauthorised, unexecuted or erroneous transaction being charged to the card, the cardholder must notify the card issuer thereof in writing and request rectification. The cardholder shall not be entitled to receive compensation if he or she has failed to notify the card issuer within the aforementioned timelines. When making a reclamation, the cardholder shall be responsible for providing all information and documentation that the card issuer needs in order to investigate the matter. A reclamation must be accompanied by a report submitted to the police, if the card issuer so requires.
Reclamations. Purchaser will make every effort to recover funds on reclamations received for federal recurring payments and ACH transfers. If collection efforts are unsuccessful, Seller shall be responsible for reimbursing Purchaser for those transactions that were processed prior to and through the Closing Date. EXHIBIT C XXXX OF SALE This XXXX OF SALE (this "Xxxx of Sale"), is made as of ______________________ from California Federal Bank, a Federal Savings Bank, ("Seller"), to _____________________________________ ("Purchaser").
Reclamations. Complaints regarding the products and services supplied by Vervit must be submitted in writing within eight days after delivery.
Reclamations. The cardholder and/or account holder must immediately check the invoice in accordance with section 10.4 (Invoicing). Upon noticing an unauthorised, unpaid or incorrect transaction, the cardholder and/or account holder shall, without undue delay, but no later than two (2) months following the arrival of the account statement, provide SEB Kort with a written reclamation in accordance with SEB Kort’s applicable procedures for reclamations of such an error and request that it be corrected. In the case of card misuse in accordance with section 11.5 (Protection for the account holder in the event of card misuse), the account holder shall provide SEB Kort with a written reclamation without undue delay but no later than 75 days after the due date of the invoice. An account holder and/or cardholder shall be liable for the entire amount of a transaction if such an account holder and/or a cardholder has not provided SEB Kort with a reclamation within the aforementioned time limits. It is the responsibility of the cardholder and/or account holder to submit together with the reclamation all the information and documents that SEB Kort needs in order to investigate the matter. If SEB Kort so requires, a copy of the police report must be attached to the reclamation.
Reclamations. The Service Provider is responsible for reclamations made by End Users regarding an order or payment through the Service insofar as they concern the operating of the Service. The Partner is responsible and liable for all reclamations made by End Users which are related to the Surplus Goods Offered or ordered through the Service. The Service Provider transmits the Surplus -related reclamations to the Partner. In case of such reclamation, the Service Provider has the right to, on behalf of the Partner, cancel the order (or the particular contract on the sale and purchase of the Surplus Goods) and/or return the payment for the Surplus Goods to the End User. The aforementioned applies also if the Service Provider suspects that (a) the End User has breached the terms of use of the Service; (b) the End User has placed a false order (c) if there is reasonable doubt about the correctness or authenticity of the order submitted by the End User. In case of cancellation or refund, the Service Provider is not obligated to pay to the Partner the Partner’s fees for the Surplus Goods to which the Partner would otherwise be entitled to according to Appendix 1 (Pricing) of the Agreement. For the avoidance of doubt, the Service Provider is not obligated to cancel the order, although it may have the right to do so pursuant to the above.
Reclamations. From the early 1850s, the Crown has authorised a considerable number of reclamations around Wellington Harbour to provide land for purposes such as Government buildings and railway and harbour facilities. In the twentieth century, reclamation projects spread around the coast to Petone and Xxxxx Bay. By the 1980s approximately 356 hectares had been reclaimed within Wellington Harbour.
Reclamations. Reclamations related to defects of the Svea Payments service pursuant to this Agreement must be submitted within fourteen (14) days of noticing the defect, after which the Merchant has forfeited its right to allege a defect. Reclamation claims shall be submitted by email to xxxxxxxxxxx@xxxx.xx.
Reclamations. The Service Provider is responsible for reclamations made by End Users regarding a possible technical problem when redeeming coupons if it occurs in the mobile application. The Partner is responsible and liable for all reclamations made by End Users which are related to Goods. The Service Provider transmits the Goods -related reclamations to the Partner.
Reclamations. Purchaser will make every effort to recover funds on reclamations received for federal recurring payments and ACH transfers. If collection efforts are unsuccessful, Seller shall be responsible for reimbursing Purchaser for those transactions that were processed prior to and through the Closing Date.
