CHARGEBACK POLICY. 39.1 The Company reserves the right to charge a “150 EUR research fee” if a chargeback is placed with your credit card company (either intentionally or unintentionally) for any deposit made to your account. This fee will be used to cover all investigative expenses to prove that the deposit was made by you upon receiving the chargeback from our merchant provider.
Appears in 3 contracts
Samples: BDS Markets, BDS Markets, Client Agreement
CHARGEBACK POLICY. 39.1 34.1 The Company reserves the right to charge a “150 EUR research fee” if a chargeback is placed with your credit card company (either intentionally or unintentionally) for any deposit made to your account. This fee will be used to cover all investigative expenses to prove that the deposit was made by you upon receiving the chargeback from our merchant provider.
Appears in 2 contracts
Samples: BDS Markets, Client Agreement
CHARGEBACK POLICY. 39.1 The Company reserves the right to charge a “"150 EUR EU‘ research fee” " if a chargeback is placed with your credit card company (either intentionally or unintentionally) for any deposit made to your account. This fee will be used to cover all investigative expenses to prove that the deposit was made by you upon receiving the chargeback from our merchant provider.
Appears in 1 contract
Samples: Client Agreement
CHARGEBACK POLICY. 39.1 21.1. The Company reserves the right to charge a “research fee of 150 EUR research fee” Euros (one hundred fifty euros) if a chargeback is placed with your credit card company the Client’s Credit Card Company (either intentionally or unintentionally) for any deposit made to your account. This fee will be used to cover all investigative expenses to prove that the deposit was made by you upon receiving the chargeback from our the Company’s merchant provider.
Appears in 1 contract
Samples: Client Agreement
CHARGEBACK POLICY. 39.1 The 21.1.The Company reserves the right to charge a “research fee of 150 EUR research fee” Euros (one hundred fifty euros) if a chargeback is placed with your credit card company the Client’s Credit Card Company (either intentionally or unintentionally) for any deposit made to your account. This fee will be used to cover all investigative expenses to prove that the deposit was made by you upon receiving the chargeback from our the Company’s merchant provider.
Appears in 1 contract
Samples: Client Agreement