Disputes and Chargebacks. Merchant will provide customer service to each Cardholder and customer with regard to each transaction and will be solely responsible for resolving any dispute with a Cardholder. With regard to each dispute, Merchant will maintain a written record of, and provide to Processor upon request, the following information: the Cardholder’s name; the Card number; the date and time of the asserted claim; the nature of the claim; and the action taken by Merchant to attempt to resolve the claim. If a Cardholder disputes any transaction, if a transaction is charged back for any reason by the Card issuing institution, or if Processor, Bank, or a Card Brand has any reason to believe a pending transaction or previously processed transaction is questionable, not genuine, or otherwise unacceptable, the amount of such transaction may be charged back and deducted from any payment due to Merchant or may be charged against the Account, the Reserve Account, or any other account in Merchant’s name. Merchant acknowledges and agrees that it is bound by the Rules with respect to any chargeback and, if Merchant disagrees with any chargeback, it must notify Bank and Processor of its decision to dispute such chargeback and provide all related documentation within ten (10) days of the chargeback. Merchant further acknowledges that it is solely responsible for providing Processor, Bank, and each Card Brand with any available information to re-present a chargeback and that, regardless of any information provided or not provided, Merchant shall be solely responsible for the liability related to such chargeback. A list of the reasons for chargebacks and the process for resolving chargebacks is set forth in the Rules. Chargebacks, returns, and other credits will be set off against the proceeds of processed transactions on a daily basis. If the amount of any chargeback, refund, return, or other credit is uncollectible through withholding the current transaction proceeds for Merchant, withdrawing from the Reserve Account, or withdrawing from the Account, upon demand from Processor, Merchant shall pay to Processor the full amount of such chargeback, refund, return, or other credit. Merchant agrees to satisfy directly with the Cardholder any claim, chargeback, or compliant arising in connection with any transaction, regardless of whether such claim or compliant is brought by the Cardholder, Processor, Bank, an issuing bank, or any third party.
Disputes and Chargebacks. 11.1 You agree that in the event of a Chargeback, Yoco may –
Disputes and Chargebacks. WishTender takes extra care to ensure that disputes are not levied against the business. In this effort, WishTender has enacted the highest level of security for credit card processing, which has made disputes rare on our platform, however, it's impossible to prevent all disputes. We are committed to working with our users (wishers) to fight wrongful disputes, however, in the case of a lost dispute, WishTender reserves the right to debit the wishlist owner some or all of the amount of the cost of the lost dispute. Billing Errors If you believe that you have been erroneously billed, please notify our third-party billing agent (Stripe) immediately of such error. If you do not do so within thirty (30) days after such billing error first appears on any account statement, the fee in question will be deemed acceptable by you for all purposes, including resolution of inquiries made by or on behalf of your banking institution. You release us from all liabilities and claims of loss resulting from any error or discrepancy that i s not reported within thirty (30) days of the bill being rendered to you. There terms shall supplement and be in addition to any terms required by third party billing entities w e engage to provide billing services. You are responsible for review and compliance with such entity's terms in addition to those contained in this Agreement. Thank You Note After funding a gift, Xxxxxxx will receive a Thank You note either from the Xxxxxx or from WishTender on behalf of the Xxxxxx or from WishTender. “Thank You” note refers to any video, image, or text message displayed to the Tender after purchase. The Thank You note will either display after checking out on WishTender or in an email receipt or in an email or in a page on WishTender or elsewhere. The Thank You note may be automated by WishTender on behalf of the Xxxxxx, automated by the Xxxxxx themselves, or manually created by the Xxxxxx and sent to the Tender through WishTender. If Tenders don’t provide a valid email address we cannot guarantee Thank You note delivery. Likewise, if there are any issues with email delivery we cannot be held responsible as email issues involve third parties, such as the Tenders email provider. We can not guarantee the delivery of the Thank You note if the Tender exits WishTender before the note is displayed. Thank you notes have no minimum length or required sentiment or text. Account Verification & Suspension WishTender may at any time freeze your account if we be...
Disputes and Chargebacks. 14.1. In the event of a Chargeback, VPS may:
Disputes and Chargebacks. As for disputes arising in connection with tickets issued under this Agreement, it is the responsibility of the Authorizing Airline to ensure the Transporting Airline is compensated within six (6) months, or as bilaterally agreed, for transportation provided.”
Disputes and Chargebacks. 6.1 With respect to any Account, upon the occurrence of a breach of any of the representations or warranties contained in Section 4.1, or upon the assertion by a customer of a Dispute, such Account may, at Hana’s option, be charged back to Client.
Disputes and Chargebacks. You agree to contact Realbid before seeking a chargeback or disputing any payments made on the Services. You understand that doing otherwise is a violation of these Terms, and may result in the suspension or termination of your Account.
