Charge-Back Statement. PURCHASER shall identify in writing all charge-backs and provide to CLIENT a written statement thereof. Said statement shall be deemed an “ACCOUNT STATED” between CLIENT and PURCHASER as to said charge-backs except for any errors of which CLIENT shall have notified PURCHASER in writing within fifteen (15) days after the date of receipt by CLIENT of said statement.
Appears in 3 contracts
Sources: Purchasing Agreement (Icop Digital, Inc), Purchasing Agreement (Icop Digital, Inc), Purchasing Agreement (Prolong International Corp)