Customer Refunds Clause Samples

Customer Refunds. ACE Cash agrees to refund $5,783.29 for the finance charges 21 collected on 154 loans from customers that had one or more loans outstanding at the same time. ACE 22 Cash agrees not to collect finance charges totaling $6,013.44 on 153 outstanding loans from 23 customers that had one or more loans outstanding at the same time. Further, ACE Cash agrees to 24 refund $540 to customers that paid NSF fees on transactions that were honored by customers' banks. 25 ACE Cash previously refunded $315 to customers that paid NSF fees on transactions that were 26 honored by the customers' banks. In addition, ACE Cash agrees to refund $13,826.41 in excess 27 amounts that were allegedly collected from customers. ACE Cash previously refunded excess 28 amounts collected from customers totaling $18,322.20. ACE Cash agrees to refund $28,484.60 to 1 those customers that ACE Cash collected double the authorized loan amounts and unauthorized NSF 2 fees. ACE Cash had previously refunded $125,885.08 to customers that were allegedly charged 3 double the authorized loan amounts. Of this amount, $30,096.16 was refunded in excess of 30 days 4 from the date of the alleged overcharge. ACE Cash hereby agrees to refund all amounts to their 5 customers referenced in this section within 30 days of the date of this Agreement. Any amounts 6 remaining unclaimed by customers, shall escheat to the State of California pursuant to the California 7 Code of Civil Procedure, Title 10, Chapter 5. ACE Cash agrees that it will not collect any charged 8 but unallocated excess bank or non-sufficient fund fees referenced in this Agreement. State of California - Department of Corporations

Customer Refunds. 7.3.1 Credit Sales Refunds: Customer Refunds are initiated by Customers in writing, providing bank details where the account balances are in credit as a result of overpayment of credit notes. Once a request is made in writing, a Credit Controller will verify and submit online refund requisition to the GHUB team who will raise the refund request in SAP. This is then reviewed by the Credit Manager who will then approve the refund request. Once signed off, this will go to Accounts Payable who will then process the refund into the customers’ account. Where an account status is overdue, any excess credits will be allocated against overdue balances before a refund is approved.

Customer Refunds. Allied Cash agrees to refund the consumers identified in the 25 prior regulatory examinations set forth in paragraph K of the above recitals. Allied Cash hereby 26 agrees to refund all amounts to their customers referenced in this section within 10 days of the 27 date of this Agreement. Any amounts remaining unclaimed by customers, shall escheat to the 28 State of California pursuant to the California Code of Civil Procedure, Title 10, Chapter 5.

Customer Refunds. If it is necessary for Qwest to offer Customers refunds or credits for Services not adequately rendered to such Customers due to problems attributable to FVC; Qwest may withhold payments from FVC; or, if applicable, FVC will reimburse Qwest. Such withholding or reimbursement shall not exceed what Qwest owes or has paid FVC in charges for such Customers for the period being refunded or credited.

Customer Refunds. 7.1. The Customer shall be entitled to return their money for unused services in accordance with Clause 7.4 hereof. This money is credited to the Customer’s account in the Company’s billing system and may be spent on any other services of the Company, be transferred to another Customer’s account, or be returned to the Customer, except when paying via the BitPay and CoinGate payment system. Refunds are made: 7.1.1. To a debit card or PayPal account, provided that the invoice was paid using a bank card or PayPal; 7.1.2. To the Customer’s bank (settlement) account. 7.2. Refunds specified in Clause 7.1 are made within thirty (30) calendar days. 7.3. To get a refund, the Customer must file an application to the Customer Service Department via the ticket system. 7.4. The Customer will get only the unused amount they actually paid. Refunds are made only for the main service, such as VPS lease. 7.5. Installation, control panels, prepayment, and installation fees for IP addresses and DNS service, domain names, control panels, and other services not related to the main services are not refundable. 7.6. Refunds stipulated by Clauses 7.1 and 7.4 hereof shall be made only for full unused payment periods. 7.7. When refunding to WebMoney, credit card, or PayPal, a 7% commission is withheld. When refunding to the Customer’s bank account, the 7% commission, as well as the payment order fee which depends on the country of the Customer’s bank, is withheld. 7.8. If any damage was inflicted on the Company through the fault of the Customer receiving the refund (disconnection of servers or networks, IPs getting blacklisted, etc.), the Customer shall compensate for this damage from the refund amount during out-of-court or court proceedings. 7.9. The cost of an electronic payment processing service is nonrefundable and is deducted from the total refund amount.