Rejected Payment definition

Rejected Payment means any payment in respect of which eFlow has not been credited with the amount of such payment.
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Rejected Payment. - means any payment/reload which was not accepted for any reasonand not received by or settled to an Account.
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Rejected Payment means a Payment which is rejected for any reason and not received by Eurolink.
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Examples of Rejected Payment in a sentence

  • In the event that any check is returned by the financial institution, or a credit card is declined, Client must arrange for alternate payment within forty-eight (48) hours of notification and will be responsible for the Rejected Payment Fee (see the Miscellaneous Fees section of the Wedding Package Pricing document for details).

  • In the event that any check is returned by the financial institution, or a credit card is declined, Client must arrange for alternate payment within forty-eight (48) hours of notification and will be responsible for the Rejected Payment Fee (see the Miscellaneous Fees section of the Wedding Package Pricing document for details, Page 9).

  • Returned Check/Declined Credit Card: In the event that any check is returned by the financial institution, or a credit card is declined, Client must arrange for alternate payment within forty-eight (48) hours of notification and will be responsible for the Rejected Payment Fee (see the Miscellaneous Fees section of the Package Pricing document for details).

  • In the event that any check is returned by the financial institution, Client must arrange for alternate payment within forty-eight (48) hours of notification and will be responsible for the Rejected Payment Fee.

  • In the event that any check is returned by the financial institution, or a credit card i s declined, Client must arrange for alternate payment within forty-eight (48) hours of notification and will be responsible for $50 Rejected Payment Fee.

  • Per ACH Transaction: $ 2 Per Credit Card Transaction: $ .50 Monthly: $ 0 Setup: $ 0 Rejected Payment: $ 5 Chargeback: $ 35 Rejected Payments occur when the account being debited either has non sufficient funds, or the account is invalid, closed, or rejected.

  • Rejected Payment Request Packages will extend the payment term and/or discount term until all corrections are made by the Contractor.

  • Per ACH Transaction: $ 2 Per Credit Card Transaction: $ .50 Monthly: $ 0 Setup: $ 25 Rejected Payment: $ 5 Chargeback: $ 35 Rejected Payments occur when the account being debited either has non sufficient funds, or the account is invalid, closed, or rejected.

  • In the event that a check is returned to CFEC, LLC by the financial institution, or a credit card has been declined by the financial institution, Client must arrange for alternate payment within forty-eight (48) hours of notification and will be responsible for any Rejected Payment Fee charged to CFEC ($30).