Rejected Payments. If a payment is rejected for any reason, the Service Provider will attempt to contact the End User or Customer for resolution if necessary. If information is not provided from the User or Customer within five (5) Business Days, the Service Provider will cancel the payment and credit the End User’s Billable Account for the amount of the cancelled payment.
Appears in 2 contracts
Sources: Information Technology Services Agreement, Information Technology Services Agreement (Placer Sierra Bancshares)