Submitting Charges and Credits To Us a. All transactions must be conducted, and Charges and Credits made, in Local Currency, unless otherwise agreed to by us in writing, or unless otherwise required by local law or exchange control regulations. You must submit all Charges to us within seven (7) days of the date they are incurred, provided that you must wait to submit Charges until you have shipped the goods or provided the services to the Cardmember, after which you have seven (7) days to submit such Charges. The deposit element of a Delayed Delivery Charge and any Advance Payment Charges may be submitted before the goods are shipped or services provided subject to the requirements of paragraphs 1.j and 1.k of Schedule A.
Submitting Charges and Credits To Us. All transactions must be conducted, and Charges and Credits made, in local currency, unless otherwise agreed to by us in writing, or unless otherwise required by local law or exchange control regulations. You must submit all Charges to us within seven (7) days of the date they are incurred, provided that you must wait to submit Charges until you have shipped the goods or provided the services to the Cardmember, after which you have seven (7) days to submit such Charges. You must issue Credits to the Card account used to make the original purchase, unless it was made with a Prepaid Card that is no longer available for the customer’s use, or unless the Credit is for a gift that is being returned by someone other than the Cardmember that made the original purchase, in which case you may apply your refund policy. Charges and Credits will be deemed accepted on a given business day if processed by us before our deadline for processing Charges and Credits for that day at the relevant location.
Submitting Charges and Credits To Us a. What currency must be used for transactions, Charges and Credits? All transactions must be conducted, and Charges and Credits must be submitted, in Local Currency unless otherwise agreed by us in writing.
Submitting Charges and Credits To Us a. Your Establishments in the United States, Puerto Rico, the U.S. Virgin Islands, and other U.S. territories must submit Charges and Credits in U.S. dollars. You must submit all Charges to us within seven days of the date they are incurred, provided that you must wait to submit Charges until after you have shipped the goods or provided the services to the Cardmember.
Submitting Charges and Credits To Us a. All transactions must be conducted, and Charges and Credits made, in Local Currency, unless otherwise agreed to by us in writing, or unless otherwise required by local law or exchange control regulations. You must submit all Charges to us within seven (7) days of the date they are incurred, provided that you must wait to submit Charges until you have shipped the goods or provided the services to the Cardmember, after which you have seven (7) days to submit such Charges. The deposit element of a Delayed Delivery Charge and any Advance Payment Charges may be submitted before the goods are shipped or services provided subject to the requirements of paragraphs 1.j and 1.k of Schedule A. b. You must create a Credit Record and submit Credits to us within seven (7) days of determining that a Credit is due. You must not issue a Credit when there is no corresponding Charge. We will deduct the full amount of the Credit from our payment to you (or, if you have signed a direct debit mandate, debit your Account), but if we cannot, then you must pay us promptly upon receipt of our request for payment of such Credit. If you issue a Credit, we will not refund the Discount or any other fees or assessments previously applied on the corresponding Charge and may charge you a fee for processing the Credit. You must submit all Charges and Credits under the Establishment Number of the Establishment where the Charge or Credit originated.
Submitting Charges and Credits To Us
