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).

Related to Rejected Payment

  • Specified Payment means any Permitted Acquisition, Investment, loan, advance, incurrence of or payment with respect to Indebtedness or other transaction made subject to satisfaction of the Payment Conditions or any component thereof.

  • Required Payment shall have the meaning assigned such term in Section 4.04.

  • Permitted Payment as defined in Subsection 8.2(b).

  • Required Payment Amount shall have, for any Distribution Date, the meaning specified for such Distribution Date in Section 4.6(a) of the Sale and Servicing Agreement.

  • Reduced payment means a payment that is for less than the amount agreed upon in a subcontract in accordance with its terms and conditions, for supplies and services for which the Government has paid the prime contractor.