CHARGE-BACK. In the event that ay Account is not paid within 90 days of invoice date for any reason whatsoever (other than as a result of an account debtor's Insolvency ), including , without limitation, any alleged defense, counterclaim, offset, dispute or other claim (real or merely asserted) whether arising from or relating to the sale of goods or rendition of services or arising from or relating to any other transactions or occurrence, then in any such event Prestige shall have the right to chargeback such Account to Seller. No chargeback shall be deemed a reassignment to Seller of the Account involved. Seller acknowledges that all amounts chargeable to Seller's account under this Agreement shall be payable by Seller on demand.
CHARGE-BACK. In the event that any Account is not paid within 90 days of invoice date for any reason whatsoever, including, without limitation, any alleged defense, counterclaim, offset, dispute or other claim (real or merely asserted) whether arising from or relating to the sale of goods or rendition of services or arising from or relating to any other transaction or occurrence, then in any such event Prestige shall have the right to chargeback such Account to Seller. No chargeback shall be deemed a reassignment to Seller of the Account involved. Seller acknowledges that all amounts chargeable to Seller’s account under this Agreement shall be payable by Seller on demand.
CHARGE-BACK. If CLIENT does not fully settle a Dispute with immediacy, PURCHASER may, in addition to any other remedies under this Agreement, charge or sell back the Account to CLIENT.
CHARGE-BACK. In the case of a charge back, a credit card fraud or any other nonpayment of any required fees, including but not limited to the registration, renewal, transfer and tax fees, you will lose all rights in the your web space and you agree Alantron will be considered the entity that paid the applicable fee. You also agree to the transfer of the web space and all associated rights to Alantron, including without limitation the right to sell the web site to any interested third party. We may, at our sole discretion, re-install your registration upon receipt of all applicable service fees in addition to a re-installment fee of 30 TL.
CHARGE-BACK. If Client does not fully settle the dispute with immediacy, PBCC may, in addition to any other remedies under this Agreement, charge back or sell back the Account to Client.
CHARGE-BACK. A reduction in the I-Dealer’s compensation by the amount of any compensation earned for an original Activation or Prepay Activation.
CHARGE-BACK. Charges incurred at RÖCHLING through non-conforming product (included but not limited to: deviation from delivery specification, mixed material, mislabeled material etc.), delayed or missed shipments and resulting expedite costs, charges to RÖCHLING from OEMs (caused by non-conforming supplied material), as well as administrative charges are charged to the SUPPLIER. These charge backs apply to all phases of the part life (Nomination to End of life including warranty). This is valid for all commercial statuses such as directed, managed, etc. SUPPLIERS, unless otherwise agreed.
CHARGE-BACK. Qwest may charge back Paradigm for commissions paid by mistake or on unauthorized PIC-changes.
CHARGE-BACK. In the event that any Account is not paid within 90 days of invoice date for any reason whatsoever (other than as a result of an account debtor's Insolvency), including, without limitation, any alleged defense, counterclaim, offset, dispute or other claim (real or merely asserted) whether arising from or relating to the sale of goods or rendition of services or arising from or relating to any other transaction or occurrence, then in any such event Prestige shall have the right to chargeback such Account to Seller at the Down Payment of the Account plus the applicable discount fee under paragraph 4. Upon any chargeback, Prestige will reassign the Account involved to Seller, provided there are no outstanding chargebacks or disputes relating to the Accounts. Seller acknowledges that all amounts chargeable to Seller's account under this Agreement shall be payable by Seller on demand.
CHARGE-BACK. 13.1 In the event of a Charge Back or other financial adjustment to a Merchant Account, then FEC or the Bank will so notify the Merchant and permit the Merchant an opportunity to satisfy or otherwise provide security for such Charge Back or financial adjustment within five (5) banking days of Merchant's receipt of such notice. If the Merchant fails to satisfy or otherwise provide security for such Charge Back or financial adjustment within the allotted time, then the Bank on behalf of FEC may debit any reserve accounts maintained with the Bank on behalf of the Merchant.
