Resolution and Payment Sample Clauses

Resolution and Payment. A. Any proposed agreement reached in mediation must be memorialized in writing and presented to, and approved by, the Commission and the Governing Body during public meetings of those bodies prior to it being considered a binding agreement between the Parties. If either Party makes a change to the proposed agreement, the change must be approved by both entities.
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Resolution and Payment. Merchant is required to resolve any dispute or other of the circumstances described above in Section 6.1 to HSBC’s reasonable satisfaction within twenty one (21) days of notice of Chargeback or Merchant shall pay to HSBC the full amount of each such Sales Slip or Card Sale subject to Chargeback or the portion thereof designated by HSBC, as the case may be, plus the finance charges thereon, and other fees and charges provided for in the Cardholder Agreement. Upon Chargeback to Merchant of a Sales Slip or Card Sale, Merchant shall bear all liability and risk of loss associated with such Sales Slip or Account, or the applicable portion thereof, without warranty by, or recourse or liability to, HSBC. HSBC may deduct amounts owed to HSBC under this Section from any amounts owed to Merchant under this Agreement. HSBC shall be entitled to recover reasonable attorney fees incurred by HSBC to collect any Chargeback amounts due HSBC which are not paid by Merchant in accordance with the terms of the Agreement.
Resolution and Payment. Merchants are required to resolve any dispute or other of the circumstances described above in (a) of this SECTION 6 to Household's reasonable satisfaction within twenty-one (21) days of notice of Chargeback or Merchants shall pay to Household the full amount of each such Sales Slip subject to Chargeback or the portion thereof designated by Household, as the case may be, plus the finance charges thereon, any attorney fees incurred by Household, and other fees and charges provided for in the Cardholder agreement; provided, however, that payment by Merchants under this Section 6.b. shall not be required with respect to any Cardholder dispute relating to the delivery, quality or performance of the Goods, services or warranties purchased where (A) Merchants have attempted in good faith to resolve the dispute, but reasonably determine, and certify to Household, that the delivery, quality, and performance of the Goods, services or warranties purchased are not defective or where (B) Merchants are unable to schedule an appointment within 21 days of notice of charge back or establish contact with the Cardholder to resolve the dispute despite Merchants' good faith efforts, and Merchants' so certify to Household; and provided, further, however, that payment by Merchants under this Section 6.b. with respect to any Sales Slips subject to Chargeback under Section 6.a.(i) (except Chargebacks related to a duplicate Sales Slip of an item previously paid, or the price of the Goods or services shown on the Sales Slip differs from the amount shown on the Cardholders copy of the Sales Slip) shall be required only when the Cardholder's payment on such Sales Slip has become ninety days delinquent. Upon chargeback to Merchants of a Sales Slip, Merchants shall bear all liability and risk of loss associated with such Sales Slip or Card Sale, or the applicable portion thereof, without warranty by, or recourse or liability to, Household. Household may deduct amounts owed to Household under this Section from any amounts owed to Merchants under this Agreement.
Resolution and Payment. 6 A. The final resolution of the dispute shall be memorialized in writing, signed by 7 the Partiesauthorized representatives and, if appropriate, constitute an amendment to the Charter 8 Contract.
Resolution and Payment. Merchant is required to resolve any dispute or other of the circumstances described above in Section 8.1 to Household’s reasonable satisfaction within thirty (30) days of receipt of written notice of Chargeback or Merchant shall pay to Household the full amount of each such Sales Slip or Card Sale subject to Chargeback or the portion thereof designated by Household, as the case may be, plus the finance charges thereon, the Merchant Participation Fees paid to Merchant for each such Sales Slip, and other fees and charges provided for in the Cardholder agreement. Household shall provide to Merchant a monthly statement and related reports in sufficient detail to allow Merchant to identify the underlying transactions. Upon Chargeback to Merchant of a Sales Slip or Card Sale, Merchant shall bear all liability and risk of loss associated with such Sales Slip, Card Sale or Account, or the applicable portion thereof, without warranty by, or recourse or liability to, Household. Household may deduct amounts owed to Household under this Section from any amounts owed to Merchant under this Agreement. Household shall be entitled to recover reasonable attorney fees incurred by Household to collect any Chargeback amounts permitted under this Agreement due Household which are not paid by Merchant in accordance with the terms of the Agreement.
Resolution and Payment. Merchant is required to resolve any dispute or other of the circumstances described above in (a) of this Section 6 to Household’s satisfaction within fifteen (15) days of notice of Chargeback or Merchant shall pay to Household the full amount of each Sales Slip subject to Chargeback or the portion thereof designated by Household, as the case may be, plus the standard APR finance charges thereon, and any other direct losses that Household incurs relative to the Chargeback, with the exception of late fees and penalties. With regard to dispute Chargebacks, Merchant shall pay to Household the full amount of each Sales Slip subject to Chargeback. As to fraud Chargebacks, except as provided in Section 4g.(x), Household shall assume fifty percent (50%) of all eligible fraud Chargebacks up to a maximum of two percent (2%) of annual net Card Sales; specifically, Household’s share of all eligible fraud Chargebacks cannot exceed 1% of annual net Card Sales. Upon Chargeback to Merchant of a Sales Slip, Merchant shall bear all liability and risk of loss associated with such Sales Slip or Account, or the applicable portion thereof, without warranty by, or recourse or liability to, Household. Household may deduct amounts owed to Household under this Section from any amounts owed to Merchant under this Agreement.
Resolution and Payment. Bon-Ton is required to resolve any dispute or other of the circumstances described above in Section 6.1 to Bank's reasonable satisfaction within twenty one (21) days of notice of Chargeback or Bon-Ton shall pay to Bank the full amount of each such Sales Slip or Card Sale subject to Chargeback or the portion thereof designated by Bank, as the case may be, the Revenue Participation Payment and Incentive Participation Payment. Upon Chargeback to Bon-Ton of a Sales Slip or Card Sale, Bon-Ton shall bear all liability and risk of loss associated with such Sales Slip or Account, or the applicable portion thereof, without warranty by, or recourse or liability to Bank.
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Resolution and Payment. Merchant is required to resolve any Chargeback Trigger to Company's satisfaction within ten (10) days after (i) the Company provides a notice of Chargeback (“Notice of Chargeback”) to the Merchant or (ii) the Merchant has knowledge that a Chargeback Trigger has occurred. The Company shall provide Merchant adequate information and documentation to substantiate the Chargeback amounts and any reasons for the Chargeback. In the event of a Chargeback, Merchant shall pay to Company the full amount of the Purchase Price for the Credit Agreement and Account subject to Chargeback minus any amounts paid by the Credit Customer to the Company other than amounts the Company has or is required to return to the Credit Customer (the “Chargeback Price”). Upon Chargeback to Merchant of a Credit Agreement and Account, Merchant shall become owner of the Credit Agreement and Account and have full right to payments made under said Credit Agreement and Account and bear all liability and risk of loss associated with such Credit Agreement and Account, without warranty by, or recourse or liability to the Company. Company may deduct amounts owed to Company under this Section 6 from any amounts owed to Merchant by the Company under this Agreement.
Resolution and Payment. Merchant is required to resolve any dispute or other of the circumstances described above in (a) of this Section 6 to Household's satisfaction within fifteen (15) days of notice of Chargeback or Merchant shall pay to Household the full amount of each Sales Slip subject to Chargeback or the portion thereof designated by Household, as the case may be, plus the finance charges thereon, any attorney fees incurred by Household, and other fees and charges provided for in the Cardholder Agreement. Upon Chargeback to Merchant of a Sales Slip, Merchant shall bear all liability and risk of loss associated with such Sales Slip or Account, or the applicable portion thereof, without warranty by, or recourse or liability to, Household. Household may deduct amounts owed to Household under this Section from any amounts owed to Merchant under this Agreement.
Resolution and Payment. Merchant is required to resolve any dispute or other of the circumstances described above in (a) of this SECTION 6 to Household's reasonable satisfaction within fifteen (15) days of notice of Chargeback or Merchant shall pay to Household the full amount of each such Sales Slip or Card Sale subject to Chargeback or the portion thereof designated by Household, as the case may be, plus the finance charges thereon, any attorney fees incurred by Household, and other fees and charges provided for in the Cardholder agreement not otherwise recovered by Household. Upon Chargeback to Merchant of a Sales Slip or Card Sale, Merchant shall bear all liability and risk of loss or right of recovery associated with such Sales Slip or Account, or the applicable portion thereof, without warranty by, or recourse or liability to, Household. Household may deduct amounts owed to Household under this Section from any amounts owed to Merchant under this Agreement. d. The terms and provisions of this SECTION 6 shall survive the termination of this Agreement.
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