Chargeback Processing Sample Clauses

Chargeback Processing. ICS will process debit memo submissions from wholesalers for wholesaler contract sales pricing reconciliation. 2.1 Reconciliation is based upon verification of the submitted wholesaler data against contract administration data. Results of this verification are:

Chargeback Processing. ▇▇▇▇▇ Fargo Bank shall ensure that all details from chargebacks received via VisaNet or MasterCom shall be made available for viewing by PayPal within [*] of receipt. ▇▇▇▇▇ Fargo Bank shall process debits of chargebacks when received from Visa or MasterCard. ▇▇▇▇▇ Fargo Bank shall process credits for reversals within [*] days of receipt of such dispute. ▇▇▇▇▇ Fargo Bank shall make available to PayPal the following services: • All chargeback representments submitted to ▇▇▇▇▇ Fargo Bank will be processed without challenges provided that PayPal complies with Association rules, submits appropriate documentation, and submits within the agreed-up timeframes. • ▇▇▇▇▇ Fargo Bank will provide full-time chargeback coverage from 08:00 a.m. to 5:00 p.m. Eastern. • PayPal will be provided up to [*] calendar days to respond to a chargeback notice. The [*] day timeframe starts from the date PayPal is notified by ▇▇▇▇▇ Fargo Bank that a chargeback has been received. • All cardholder documentation sent by ▇▇▇▇▇ Fargo Bank to PayPal will be sent via certified mail. • ▇▇▇▇▇ Fargo Bank will automatically return to the issuing bank any chargebacks received for any of the following reasons: (a) Submitted beyond timeframe as mandated by the associations' rules and regulations except for foreign credit. (b) PayPal has already issued a credit to customer. Note: credits must exactly match the original sales amount. • To the extent permitted by the applicable credit card associations, ▇▇▇▇▇ Fargo Bank will provide to PayPal Visa and MasterCard existing compliance information relating to procedures, rules, and regulations.

Chargeback Processing. ICS will process debit memo submissions from wholesalers for wholesaler contract sales pricing reconciliation. 2.1 Reconciliation is based upon verification of the submitted wholesaler data against contract administration data. Results of this verification are: 2.1.1 Reconciliation reporting; and 2.1.2 Credit Memo generation. 2.2 Submissions by wholesalers will be either paper or electronic (EDI). 2.2.1 Paper - Processing time for paper submissions will be five (5) business days. 2.2.2 EDI - Processing time for EDI submissions will be three (3) business days. 2.2.3 These times do not apply to new or newly acquired Products for a period of ninety (90) days.

Chargeback Processing. 11.1 There shall be chargeback costs when the customer and/or end user request the process to be nullified. The chargeback costs shall be equivalent to the transaction costs of the total amount available at that particular time. 11.2 Clickpesa shall not charge the customer and or end user for the reasons caused by it. 11.3 The Customer permits Clickpesa to share information about a Chargeback with the End User, the End User’s Delivery Channel, and the Customer’s financial institution in order to investigate and/or mediate a Chargeback. Clickpesa shall request the necessary information from the Customer to contest the Chargeback. 11.4 If a Chargeback dispute is not resolved in the Customer’s favour or the Customer chooses not to contest the Chargeback, Clickpesa shall recover the Chargeback amount and any associated fees from the Customer’s electronic payment collections. 11.5 The Customer acknowledges that failure to assist Clickpesa in a timely manner when investigating a transaction, including providing necessary documentation within seven (7) days of the request, may result in an irreversible Chargeback. Clickpesa reserves the right, upon electronic notice to the Customer, to charge a fee for mediating and/or investigating Chargeback disputes.

Chargeback Processing. Eversana shall provide chargeback processing services, including maintenance of hardware and software necessary to process chargebacks, maintenance of Evoke contracts (including membership eligibility, products, pricing and contract terms), processing and verification of each submitted chargeback line (including contract number, prime vendor, customer, product, contract price, sale date, Wholesale Acquisition Cost (WAC)), necessary calculations, payments due, discrepancy reporting and submission of reconciliation reports to Evoke, and provide standard reporting associated therewith.

Chargeback Processing. Cardinal will recognize and administer contracts between suppliers and customers pursuant to which prices at which the customer may purchase certain products have been established, subject to the continued validity of such contracts in accordance with applicable law and the supplier's compliance with Cardinal's standard policy. Amounts owed by suppliers to Cardinal relating to chargebacks shall be calculated based upon the wholesale acquisition price of Supplier's product at the date of sale, and shall be paid, or credited, as appropriate, to Cardinal within seven (7) days following Cardinal's submission of a request for those amounts. In the event that Cardinal notifies Supplier that chargeback amounts owed by Supplier to Cardinal exceed amounts owed by Cardinal to Supplier (a "Debit Balance") Supplier will remit payment for chargebacks to Cardinal by check or wire transfer until such time that Cardinal notifies Supplier that it is no longer in a Debit Balance. Legitimate chargeback reconciliation issues should be resolved as soon as practicable with each party responding to the other within 60 days following receipt of documentation supporting those issues.

Chargeback Processing. NSS will recognize and administer contracts between Suppliers and customers pursuant to which prices at which the customer may purchase certain products have been established, subject to the continued validity of such contracts in accordance with applicable law and the Supplier's compliance with NSS' standard policy and credit considerations deemed relevant to NSS. Amounts owed to NSS by Suppliers relating to chargebacks shall be calculated based upon the wholesale acquisition price of Supplier's product at the date of sale, and shall be paid, or credited, as appropriate, to NSS within seven (7) days following NSS' submission of a request for such amounts. In the event that NSS notifies Supplier that chargeback amounts owed by Supplier to NSS exceed amounts owed by NSS to Supplier (a "Debit Balance") Supplier will remit payment for chargebacks to NSS by check or wire transfer until such time that NSS notifies Supplier that it is no longer in a Debit Balance. Chargeback reconciliation issues shall be resolved as soon as practicable with each party responding to the other within sixty (60) days following receipt of documentation supporting those issues.

Chargeback Processing. Cardinal shall recognize and administer contracts between suppliers and customers pursuant to which prices at which the customer may purchase certain products have been established, subject to the continued validity of such contracts in accordance with applicable law and the supplier’s compliance with this policy on chargebacks, as it may be amended from time to time. Contract changes (including but not limited to item adds, item deletes, price changes and membership changes) shall be communicated to Cardinal al east five (5) business days prior td, the effective date of the change. Contract changes shall be submitted by means of the ASC X12 845 Bid Award / Charge Notification transaction set. Cardinal reserves the right to deduct for any chargeback pricing discrepancies that result from supplier’s inability to provide Cardinal reasonable time to load contract pricing. Chargeback amounts shall be calculated based upon the wholesale acquisition price of supplier’s product at the date of sale, and shall be paid, or credited, as appropriate, to Cardinal within [***] following Cardinal’s submission of a request for those amounts. If supplier has a [***] Cardinal shall transmit all chargeback ▇▇▇▇▇▇▇▇ to supplier electronically. If supplier is not set up to accept chargeback files electronically (i.e., through EDI), then Cardinal shall send the chargeback ▇▇▇▇▇▇▇▇ to supplier as MS Excel files attached to emails. *** Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. Supplier shall utilize the MS Excel chargeback files as a means to credit and reconcile chargeback claims. All appropriate fields, (i.e., customer identifier, item, contract number, WAC or contract pricing information, and changes required per customer sales or credit transactions) shall be completed. If the chargeback is denied or adjusted, valid reasons shall be supplied for each line. Once the information is complete, the MS Excel chargeback file shall be returned to the Cardinal chargeback coordinator for further processing. Supplier shall notify Cardinal of chargeback discrepancies as soon as reasonably possible from the date of Cardinal’s original chargeback submission, including all customer invoice level detail and valid dispute reasons sufficient to Meet HDMA guidelines. Cardinal reserves the right to deduct chargeback debit claim amounts that are not disputed with suffi...

Chargeback Processing. Cardinal Health will recognize and administer Customer Contracts, subject to their continued validity in accordance with applicable law and the supplier’s compliance with this Policy. Customer Contract changes (e.g., Contract Price, product item adds, product item deletes, membership list) must be submitted to Cardinal Health at least 5 business days prior to the effective date of the change by means of the American National Standards Institute (ANSI) Accredited Standards