Rejected or Returned Entry Sample Clauses

Rejected or Returned Entry. 4.8.1 In the event any Entries are rejected or returned by the ACH Operator and rejection was due to mishandling of such Entries by TSYS or its Third-Party Sender and sufficient data is available to TSYS or its Third-Party Sender to permit it to remake such Entries, then TSYS or its Third-Party Sender shall remake such Entries. Merchant shall retain and make readily available to TSYS, or its Third-Party Sender on request all information necessary to remake any Files of Entries for the preceding ten (10) Business Days.
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Rejected or Returned Entry. 4.8.1 In the event any Entries are rejected or returned by the ACH Operator and rejection was due to mishandling of such Entries by TransFirst and sufficient data is available to TransFirst to permit it to remake such Entries, then TransFirst shall remake such Entries. Merchant shall retain and make readily available to TransFirst on request all information necessary to remake any Files of Entries for the preceding 10 Business Days.
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Rejected or Returned Entry. In the event any Entries are rejected or returned by the ACH Operator for any reason whatsoever, it shall be the responsibility of COMPANY to remake and resubmit such Entries or otherwise to resolve the rejection or return in accordance with the Rules, however the BANK shall remake such Entries in any case where rejection by the ACH was due to mishandling of such Entries by the BANK and sufficient data is available to the BANK to permit it to remake such Entries. The COMPANY shall retain and provide the BANK on request all information necessary to remake any files of Entries for three (3) Business Days after midnight of the day the Entries are sent to the ACH Operator. In all other instances, the BANK'S responsibility will be to receive rejected and returned Entries from the ACH Operator, perform necessary processing, control and settlement functions, and to forward such Entries to the COMPANY. The BANK shall notify the COMPANY of receipt of a returned Entry from the ACH Operator no later than three (3) Business Days after the Business Day of such receipt. The BANK shall have no obligation to retransmit a returned Entry to the ACH Operator if the BANK complied with the terms of the Agreement and this Addendum with respect to the original Entry.
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Rejected or Returned Entry. In the event any Entries are rejected or returned by the ACH for any reason whatsoever, it shall be the responsibility of Customer to remake and resubmit such Entries or otherwise to resolve the rejection or return in accordance with the Rules, provided, however, the Bank shall remake such Entries in any case where rejection by the ACH was due to mishandling of such Entries by the Bank and sufficient data is available to the Bank to permit it to remake such Entries. The Customer shall retain and provide the Bank on request all information necessary to remake any files of Entries for Three 3 business days after midnight from the day Entries are made to the customer’s account. In all other instance, Bank's responsibility will be to receive rejected and returned Entries from the ACH, perform necessary processing, control and settlement functions, and to forward such Entries to the Customer.
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Rejected or Returned Entry. 4.10.1 In the event any Entries are rejected or returned by the ACH Operator and rejection was due to mishandling of such Entries by Company and sufficient data is available to Company to permit it to remake such Entries, then Company shall remak e such Entries. Merchant shall retain and make readily available to Company on request all information necessary to remake any Files of Entries for the preceding ten (10) Business Days.
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Rejected or Returned Entry. 4.8.1 In the event any Entries are rejected or returned by the ACH Operator and rejection was due to mishandling of such Entries by TransFirst or its Third-Party Sender and sufficient data is available to TransFirst or its Third-Party Sender to permit it to remake such Entries, then TransFirst or its Third-Party Sender shall remake such Entries. Merchant shall retain and make readily available to TransFirst, or its Third-Party Sender on request all information necessary to remake any Files of Entries for the preceding ten (10) Business Days.
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Rejected or Returned Entry. (a) In the event any Entries are rejected or returned by the ACH Operator and rejection was due to mishandling of such Entries by Processor and sufficient data is available to Processor to permit it to remake such Entries, then Processor shall remake such Entries. Company shall retain and make readily available to Processor on request all information necessary to remake any files of Entries for the preceding ten
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Rejected or Returned Entry. If any Entries are rejected or returned by an ACH System for any reason whatsoever, it shall be the responsibility of the Customer to remake and resubmit such Entries or otherwise to resolve the rejection or return in accordance with the Rules, provided, however, the Bank shall remake such Entries in any case where rejection by the ACH System was due to mishandling of such Entries by the Bank and sufficient data is available to the Bank to permit it to remake such Entries. The Customer shall retain and provide to the Bank, on request, all information necessary to remake any files of Entries for three (3) Business Days after midnight of the Settlement Date. In all other instances, the Bank’s sole responsibility will be to receive rejected and returned Entries from the ACH System, perform necessary processing, control and settlement functions and to forward notice of such rejected or returned Entries to the Customer. Any Entry that has been returned may not be reinitiated by the Customer unless (i) the Entry has been returned for insufficient or uncollected funds, (ii) the Entry has been returned for stopped payment and reinitiation has been authorized by the Third Party, or (iii) the Bank has taken corrective action to remedy the reason for the return. When reinitiation of a returned Entry is permitted, the Customer shall be limited to no more than two reinitiation attempts for each original Entry, except when the original Entry was a Re-Presented Check Entry (as defined in the NACHA Rules), and in that case, reinitiation attempts will be limited in accordance with provisions specifically provided in the NACHA Rules.
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Related to Rejected or Returned Entry

  • Failed or Returned Payment Instructions In using the Service, you are requesting that we or our Service Provider attempt to make payments for you from your Eligible Transaction Account. If the Payment Instruction cannot be completed for any reason associated with your Eligible Transaction Account (for example, there are insufficient funds in your Eligible Transaction Account, or the Payment Instruction would exceed the credit or overdraft protection limit of your Eligible Transaction Account, to cover the payment), the Payment Instruction may or may not be completed. In certain circumstances, our Service Provider may either advance funds drawn on their corporate account or via an electronic debit, and in such circumstances will attempt to debit the Eligible Transaction Account a second time to complete the Payment Instruction. In some instances, you will receive a return notice from us or our Service Provider. In each such case, you agree that:

  • REPAIRED OR REPLACED PARTS / COMPONENTS Where the Contractor is required to repair, replace or substitute Product or parts or components of the Product under the Contract, the repaired, replaced or substituted Products shall be subject to all terms and conditions for new parts and components set forth in the Contract including Warranties, as set forth in the Additional Warranties Clause herein. Replaced or repaired Product or parts and components of such Product shall be new and shall, if available, be replaced by the original manufacturer’s component or part. Remanufactured parts or components meeting new Product standards may be permitted by the Commissioner or Authorized User. Before installation, all proposed substitutes for the original manufacturer’s installed parts or components must be approved by the Authorized User. The part or component shall be equal to or of better quality than the original part or component being replaced.

  • Performance Deficiency The Department or Customer may, in its sole discretion, notify the Contractor of the deficiency to be corrected, which correction must be made within a time-frame specified by the Department or Customer. The Contractor must provide the Department or Customer with a corrective action plan describing how the Contractor will address all issues of contract non-performance, unacceptable performance, and failure to meet the minimum performance levels, deliverable deficiencies, or contract non-compliance.

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