Refunds and Chargebacks Clause Samples

Refunds and Chargebacks. For any refunds and Chargebacks, epay shall use the currency exchange rates, for which the Merchant shall be informed by the latter, and which are valid for the day of the refund and/or Chargeback. If epay notifies Merchant that it owes any amount to epay due to any refund or rebate processed, Merchant shall immediately transfer such amount to the bank account specified by epay.

Refunds and Chargebacks. In addition to refunds made by Concessionaire onboard a Vessel, Concessionaire shall be liable for any post-cruise refunds or chargebacks (collectively the "Refund") attributable to its operation. Such Refund shall be made by Cruise Line on the guest's credit card (if applicable) and Cruise Line shall be entitled to offset the full amount of any Refund (less any amount previously paid to Cruise Line under Section 4.2) against future amounts to be paid to Concessionaire. All communications regarding Refunds not granted onboard should be made to Cruise Line's Accounting Department, Attention, Manager, Credit & Collections with a copy to Vice President, Total Guest Satisfaction Revenue. Concessionaire agrees to cooperate and promptly respond to requests for information regarding any Refund. Concessionaire shall not make any refunds directly to the guest without a written authorization from Cruise Line. Cruise Line shall not automatically grant every customer request for a refund but shall exercise commercially reasonable efforts in evaluating refund requests that may be fraudulent or abusive.

Refunds and Chargebacks. 8.1 Chargebacks are strictly forbidden whilst dealing with the Company. If a Customer attempts to chargeback, their active Service will be terminated along with all files, and content on the Service. 8.2 In the instance of a Customer creating a chargeback dispute, the Company will take the following actions: (i) Avoid all contact with the Customer. (ii) Seize, and Terminate all active Services. (iii) Suspend the Customer’s account. (iv) Provide evidence, including this Contract to the reviewing party. 8.3 The Company offers refunds when specific requirements have been met. The Customer can receive a full refund within 1 day (24 hours) of the first purchase of a Service. Once these 1 day (24 hours) have expired, the Customer is no longer eligible for a refund. ` 8.4 The Company can choose to give refunds for reasons not outlined in this Contract. However, this is at the full discretion of the respected Company.

Refunds and Chargebacks. We are committed to providing you with the best experience when purchasing our software licenses. However, please note that all sales are final, and we do not offer refunds unless proven that the files are defective, after a period of exhaustive technical support and evaluation. You agree not to initiate chargebacks through your payment provider under any circumstances. Any payments made for our products are final and cannot be refunded.

Refunds and Chargebacks minor currencies. Minor currency refunds and chargebacks will be processed in Australian dollars, and debited against the nominated AUD settlement account, except that if you have nominated an account held in United States dollars as your default account for multi-currency acceptance, you acknowledge that we will perform the refund or chargeback in United States dollars, provided we are able to process the transaction in United States dollars and there are sufficient funds in your US dollar currency account. ▇▇▇▇▇▇▇▇ wears the risk of any movement in exchange rates between the time of processing the original transaction and the time of processing the refund or chargeback. Merchant should inform ▇▇▇▇▇▇▇▇’s customer that they may incur a foreign currency conversion fee in the event that the chargeback or refund processed by us is subsequently converted from Australian dollars or United States dollars to the cardholder’s domestic currency (eg. by a card scheme or the card issuer).

Refunds and Chargebacks. If Shopper is entitled to refund, for example if they returned an Item, Merchant is responsible and shall handle the refund through the Platform. If Shopper is entitled to chargeback, funds are removed from Merchant's account. Merchant acknowledges and agrees that refunds and chargebacks come with fees, that are payable by Merchant. Such fees will be deducted from the gross revenues for calculation of net revenues or added to the monthly invoice.

Refunds and Chargebacks