Reversals and Chargebacks. General information If you receive a payment for selling goods or services that is later refunded or invalidated for any reason, you are responsible for the full amount of the payment sent to you plus any fees (including any applicable Chargeback fee or Dispute fee). Whenever a transaction is refunded or otherwise reversed, PayPal will refund or reverse the transaction from your PayPal account in the same currency as the original transaction. If your PayPal balance for a particular currency is insufficient to cover the amount of a refund or reversal, PayPal will perform a currency conversion in order to refund or reverse the transaction. PayPal’s transaction exchange rate (including our currency conversion fee) at the time the refund or reversal is processed will be used. If you refund a transaction, we’ll retain the fees you paid as set out on our Fees page. Payments that are invalidated and reversed Payments to you may be invalidated and reversed by PayPal if: • You lose a PayPal Purchase Protection claim submitted to us by a buyer, including as a result of your failure to respond in a timely manner. • Your buyer pursues a chargeback related to a card-funded transaction and the transaction is not eligible for PayPal's Seller Protection program. The card issuer, not PayPal, determines whether a buyer is successful when they pursue a chargeback related to a card-funded transaction. • You do not fulfill the transaction as promised or you cannot provide proof of shipment or proof of delivery when required. • Our investigation of a bank reversal made by a buyer or the buyer’s bank finds that the transaction was fraudulent. • PayPal sent the payment to you in error. • The payment was unauthorized. • You received the payment for activities that violated this user agreement or any other agreement between you and PayPal. When you receive a payment, you are liable to PayPal for the full amount of the payment sent to you plus any fees if the payment is later invalidated or reversed for any reason. If the buyer paid in another currency, the full amount of that payment may be calculated in that currency, using the transaction exchange rate (including our currency conversion fee) that applies at the time the refund or reversal is processed. If your PayPal balance doesn’t cover the payment amount due plus the fees, we may use any of the payment methods linked to your PayPal account to cover the amount due. If the payment methods linked to your PayPal account don’t cove...
Reversals and Chargebacks. 14.1 Funds added or received to your Wise Account may be subject to Reversal or chargeback. Funds added to your Wise Account could be Reversed or subject to a chargeback, which means that you will not get those funds credited to your Wise Account. A Reversal or chargeback may occur where the funds added to your Wise Account are Reversed by Wise or Reversed to or subject to a chargeback by the person paying you the money or the payment provider.
Reversals and Chargebacks. If you erroneously send a payment to the wrong party, or send a payment for the wrong amount (based on a typographical error, for example). (Your only recourse in this instance will be to contact the party to whom you sent the payment and ask them to refund the payment. PayPal will not reimburse you or reverse a payment that you have made in error.) In case of errors or questions about your electronic transfers Contact us at our Resolution Centre. Notify us as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared. Tell us your name, email address and account number (if any). • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within 10 Business Days. We will complete our investigation within 10 Business Days after we receive your notification of the suspected error. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will credit your PayPal account within 10 Business Days for the amount you think is in error, so that you will have the provisional credit during the time it takes us to complete our investigation. We will notify you of the provisional credit within 2 Business Days of the crediting. If we ask you to put your complaint or question in writing and we do not receive it within 10 Business Days, we may not provisionally credit your PayPal account. For errors involving new PayPal accounts, point-of-sale transactions, or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint or question. For new PayPal accounts (the first transaction from your account was less than 30 Business Days from the date you notify us), we may take up to 20 Business Days to complete the investigation. We will tell you the results within 3 Business Days after completing our investigation. If we decide that there was no error, we will send you a written explanation of our decision. If you received a provisional credit, we will remove it from your account and notify you of the date and amount of the d...
Reversals and Chargebacks. Payments that are invalidated and reversed Payments may be invalidated and reversed by us if, among other reasons, we sent the payment to you in error, the funding transaction is declined or reversed, or if the payment was for activities that violated any Document. As the sender or recipient of a payment that is later invalidated for any reason, you may be liable to us for the full amount of the payment and we may recover the amount of the payment (plus any fees) from you. We may recover the amount of the payment from either the sender or the recipient of an invalidated payment in our discretion (subject to applicable law). For example, if you send a payment funded by a bank account and the bank informs us it cannot cover the payment due to a lack of funds or a dispute, we may hold you liable for the payment, or if you were the recipient of that payment, we may reverse that payment from your account to cover the liability. When recovering the amount of an invalidated payment from you, we may apply any money sent to you on Pipol Pay now or in the future, request that you add money to your account for the amount of the payment and apply that money to amounts owed, and/or we may: 1) engage in collection efforts to recover such amounts from you; or 2) place a limitation or take other action on your Pipol Pay account as outlined under Prohibited Activities and Holds and Limitations. If we invalidate a payment because the originating bank declined or reversed the transaction, then you may be liable for the payment even if you disagree with the decision of the originating bank to decline or reverse the payment. If you believe that a payment initiated with your Pipol Pay account was not authorized, then you must notify us immediately, even if you (or someone else) disputes the transaction with the card issuer or originating bank. Please see below under the heading Reporting and Unauthorized Transaction for information about how to notify us. If you fail to report the unauthorized activity directly to us, then we may recover the amount of the reversed payment from you, as described above.
Reversals and Chargebacks. In the event that a Contract for which commission has been paid is terminated for any reason, then the following percentage of commission paid will be due back from Payee:
Reversals and Chargebacks. General information If you receive a payment for selling products or services that is later refunded or invalidated for any reason, you are responsible for the full amount of the payment sent to you plus any fees (including any applicable chargeback fee or Dispute fee). Whenever a transaction is refunded or otherwise reversed, EclipseCrypto will refund or reverse the transaction from your EclipseCrypto account. If any transaction is refunded, we will retain the fees as set out on our Fees page. Payments that are invalidated and reversed Payments to you may be invalidated and reversed by EclipseCrypto if: ● You lose an EclipseCrypto Purchase Protection claim submitted to us by a buyer, including as a result of your failure to respond in a timely manner. ● You do not fulfill the transaction as promised or you cannot provide proof of shipment or proof of delivery when required. ● EclipseCrypto sent the money to you in error. ● You received the payments for activities that violated this user agreement or any other agreement between you and EclipseCrypto. When you receive a payment, you are liable to EclipseCrypto for the full amount of the payment sent to you plus any fees if the payment is later invalidated or reversed for any reason. If the balance on your account can’t cover the amount due, this will result in a negative balance. A negative balance represents an amount that you owe to us, and, in this situation, you must immediately add funds to your balance to resolve it. If you don’t, EclipseCrypto may: ● Engage in collection efforts to recover the amount due from you; ● Take any and all action as outlined under Amounts owed to EclipseCrypto; or ● Place a limitation or take other action on your EclipseCrypto account as outlined under Restricted Activities and Holds.
