Debt Collection. Client and its Affiliates and/or third-party service providers shall be responsible for all obligations related to performing collections activity on past due Credit Card Accounts. Such debt collection activity shall be conducted in accordance with Applicable Law, and Client’s policies and procedures under which it will conduct such debt collection activity shall be subject to Bank’s prior written approval.
Appears in 5 contracts
Sources: Master Services Agreement (Chime Financial, Inc.), Master Services Agreement (Chime Financial, Inc.), Master Services Agreement (Chime Financial, Inc.)