BILLING INQUIRIES/PROBLEMS WITH GOODS AND SERVICES Sample Clauses

BILLING INQUIRIES/PROBLEMS WITH GOODS AND SERVICES. If I have any question, problem or dispute about the billing statement, I will notify the Bank by calling the Bank toll-free at 0-000-000-0000 (if I am a Department of Defense cardholder) or 0-000-000-0000 (if I am a cardholder with any Agency/Organization other than the Department of Defense), within 90 days of the transaction date. The Bank will take reasonable and appropriate steps to provide the information I request or resolve my dispute. I will be responsible for any transactions if the Bank is not able to resolve my dispute or if the Bank finds me responsible for the disputed charges. I understand that I cannot hold the Bank accountable, and the Bank is not responsible, for problems, such as malfunctions, failures due to lack of quality, or other defects, relating to the goods or services that I purchase with my Card or Account. In these types of disputes, I must pay the Bank the charge and settle my dispute with the establishment where the goods or services were purchased. The Bank will not be responsible if any establishment refuses to honor the Card, or for any other problem I may have with such establishment. On non-disputed matters or any matter shown by the Bank not to be in error, the Bank may charge the Cardholder a fee indicated in the accompanying Table of Fees and Charges for each copy of any document the Cardholder requests, such as duplicate periodic statements, transaction slips, and the like.
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BILLING INQUIRIES/PROBLEMS WITH GOODS AND SERVICES. If you have any questions, problems or disputes about the monthly billing statement, you agree to notify us in writing, or by telephone, within 60 days of the statement date. We will take all reasonable and appropriate steps to provide the information you request or resolve your dispute. However, unless required by law, we are not responsible for any problem you have with goods or services acquired through the use of your Card. You will have to deal directly with the merchant in resolving a dispute. Until we receive a credit voucher from the merchant, you are responsible to pay us the amount in dispute. We shall have no liability to you or any other person by reason of any failure or delay in honouring your Card, whether caused directly or indirectly by matters beyond our reasonable control, by equipment failure or otherwise.
Sample 1
BILLING INQUIRIES/PROBLEMS WITH GOODS AND SERVICES. Unless required by law, we are not responsible for any problem you have with goods or services acquired through the use of the Card. You will have to deal directly with the merchant in resolving a dispute. Until we receive a credit voucher from the merchant, your Organization is responsible to pay us the amount in dispute. We shall have no liability to you or any other person by reason of any failure or delay in honouring the Card, whether caused directly or indirectly by matters beyond our reasonable control, by equipment failure or otherwise.
Sample 1

Related to BILLING INQUIRIES/PROBLEMS WITH GOODS AND SERVICES

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