Chargeback Rights. Subject to the remaining Sections of this Article 8, Bank will have the right to chargeback to Retailer any Indebtedness pertaining to a PLCC Purchase or a Co-Brand Purchase if Bank is entitled under the Association Rules to affect such chargeback as a bankcard issuer or, if with respect to the corresponding charge or credit or the related Charge Transaction Data or the underlying transaction:
Chargeback Rights. Bank will have the right to chargeback to Retailer any Indebtedness related to Charge Transaction Data submitted by Retailer if, with respect to the corresponding charge or credit or the related Charge Transaction Data or the underlying transaction:
Chargeback Rights. (a) Bank’s Right to Chargeback. Bank will bear all credit losses associated with purchases financed on Accounts (and the issuer of the applicable Bankcard will bear the credit losses incurred on Bankcards). However, Bank may charge back to Professional any transaction on a Qualified Card when one or more of the following occurs:
Chargeback Rights. Except as modified in Section 5.03, Green ------------------------------ Tree shall have the right, at its option, to Chargeback to U.S. Remodelers the amount of any Purchase plus all accrued and unpaid finance charges and other amounts owing to Green Tree if:
Chargeback Rights. NewCo acknowledges that end users may have a Chargeback right under Network Rules (with respect to Card Transactions) or any applicable law, and (if applicable) Microsoft has the right to pass Chargebacks to NewCo on an actual-cost basis, provided that to the extent the charges that are the subject of a Chargeback have been included in the calculation of Net Revenue in accordance with the definition thereof in the Agreement such Chargeback will be deducted in determining Net Revenue in accordance with the definition thereof in the Agreement. Chargebacks will be addressed in the reporting and reconciliation process contemplated by the Agreement.
Chargeback Rights. If Company has not complied with the terms of this Agreement or with the Operating Regulations with respect to either the Opening of Accounts or a Card Sale made by Company, or if, at the end of the fifteen (15) Business Day billing inquiry dispute resolution period specified in paragraph 2.9 above, the billing inquiry or dispute is not resolved (or Bank has not been informed of the resolution or the action Company will take to resolve the billing inquiry or dispute), Bank may process a Chargeback to Company for the amount of the Card Sale, the Account balance or the disputed portion thereof, as applicable. If Bank processes a Chargeback and the disputed amount is subsequently paid by the Cardholder, Bank will reimburse Company for the amount of the disputed Card Sale or disputed portion thereof.
Chargeback Rights. Under certain circumstances, we may return a Card sale to you unpaid, or we may return a previously paid Card sale to you for repayment to us. If we have already paid you, we will send you an invoice for the amount(s) in question, said invoice(s) to be due and payable within thirty (30) days of receipt of a correct invoice(s). In the event that such invoice remains unpaid beyond said thirty (30) day period, you agree to pay us any amounts owed on demand. These returned charges are called “Chargebacks”. If you do not follow all the terms of this Agreement and the Operating Regulations when making a transaction with a Card, or if a Card sale which is the subject of a billing dispute is subject to Chargeback as specified in this Agreement or Operating Regulations, we may refuse to pay you for the Card sale only after any dispute is resolved.
Chargeback Rights. With respect to a Disputed Charge: (i) we have Chargeback rights, prior to contacting you, if we determine that we have sufficient information to resolve the Disputed Charge in favour of the Cardmember; or (ii) we may contact you prior to exercising Chargeback. In either case, you will have no more than 20 days after we contact you to provide to us a written response containing the information we require, including the full Card account number. We will Chargeback, or our previous decision to exercise Chargeback will remain in effect, for the amount of the Disputed Charge if, by the end of that 20-day period, you have not fully resolved the Disputed Charge or provided us with the information requested.
Chargeback Rights. A CaribePay Card sale which is the subject of a dispute or was processed despite insufficient funds may be returned to Business unpaid, or CaribePay (Nevis) Limited may return a previously paid CaribePay Card sale to Business for repayment to the Cardholder. The returned sales shall be defined as “Chargebacks.” In such cases, CaribePay (Nevis) Limited may request that Business supply CaribePay (Nevis) Limited with other information and documentation reasonably requested within a specified number of days of the receipt by Business of the Chargeback notification. The exact number of days will be as set forth in the notice of such Chargeback. Business agrees to pay a $25 processing fee for each Chargeback. CaribePay (Nevis) Limited shall also have the right to audit the Business’s records for the CaribePay Card program, including but not limited to Chargebacks, during business hours with reasonable advance notice to Business.
Chargeback Rights. 20 Section 7.2 Fraud Losses on Accounts............................................................. 21 ARTICLE 8 - EXCLUSIVITY......................................................................................... 22 Section 8.1 Exclusivity.......................................................................... 22 Section 8.2 Right of First Refusal............................................................... 22
