CHARGE-BACK Sample Clauses

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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 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. ESC shall have the right to charge back Incentives paid to Licensee hereunder under same the terms and conditions pursuant to which ESC has the right to charge back incentives from its retailers generally under ESC's standard incentivized retailer agreement, attached hereto as Exhibit B, and applicable Business Rules, as such standard incentivized retailer agreement and applicable Business Rules may change at any time and from time to time in ESC's sole judgment; provided that, in the event of any conflict or inconsistency between the applicable charge back terms and conditions set forth in ESC's standard incentivized retailer agreement and the applicable charge back terms and conditions set forth in the applicable Business Rules, then the applicable charge back terms and conditions set forth in the applicable Business Rules shall control. The number of ETC Receivers calculated under Section 2.7.1(b) above shall be reduced on *** for each Licensee Receiver and Specialty OEM Receiver for which Incentives are charged backed by ESC under this Section 5.3 (i.e., for each Licensee Receiver for which Incentives are charged back, the number of ETC Receivers shall be reduced by ***, and for each Specialty OEM Receiver for which Incentives are charged back, the number of ETC Receivers shall be reduced by ***).
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. 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. The Bank shall be entitled at any time to refuse making total or partial payment to the ME or, if payment has been made, to debit the ME's Account with such amount or to seek immediate reimbursement from the ME, notwithstanding any Authorisation given by the Bank to the ME, in any of the following situations: I. The transaction is for any reason unlawful or unenforceable.
CHARGE-BACK. If Seller does not fully settle a dispute upon demand, Purchaser may, in addition to any other remedies under this Agreement, charge or sell back the account to Seller.