Rejection of Payment Sample Clauses

Rejection of Payment. Payments can be rejected and not settled by Asian Checkout prior to Authorization in the following situations:

Rejection of Payment. Notwithstanding anything stated elsewhere in this agreement or the annexed schedule/s, the Bank may reject payment in respect of Orders where: i) The authorisation process cannot be completed/fails in relation to a Transaction; ii) Any Order which the Cardholder refuses to pay because the Product / Service was not as promised or was defective or was not delivered; iii) Payment in respect of the Order or the relevant instalment of the purchase price has already been made; iv) The Order was placed more than 13 calendar days prior to the date of claim by Merchant in respect thereof. v) If the Merchant is unable to Deliver any part of the Cardholder 's Order within 13 calendar days from the date on which the Order was placed, the Merchant shall cancel the Order and the Cardholder shall be refunded.

Rejection of Payment. The Service Provider and the Facility Providers may reject payment in respect of Customer Orders where: a. The Merchant has not obtained a necessary Authorization or Service Provider, Facility Providers and the Acquiring Banks are entitled to reject payment in terms of clauses hereof; b. Any Customer Order is deemed to be fraudulent or otherwise illegal; c. Any Customer Order which the Customer refuses to pay because the Product / Service was not as promised or was defective or was not delivered; d. Any Customer Order in respect of which Customer raises a Chargeback/ Dispute; e. The card Issuing bank advises that the card number does not match any number on file; f. Payment in respect of the Customer Order or the relevant instalment of the purchase price has already been made; g. Any Products or Services provided by the Merchant using Service Providers’ Payment Mechanism without prior written approval of Service Provider. h. The Customer Order was not confirmed by Merchant within permissible time mentioned on the panel provided by the Service Provider from the date the Customer Order was placed; i. Any amount duly receivable by Service Provider from Merchant.

Rejection of Payment. Payments to another person may not be completed for various reasons. For example, if information provided for the Recipient is inaccurate or if identity verification is not completed, the payment may be placed on hold or the amount of the payment may be returned to your Account. Similarly, if you have insufficient funds in your Account(s) or the payment is otherwise prohibited by the terms of this agreement, the payment may not be completed. If there are insufficient funds to cover the payment at the time the Receiver attempts to claim the payment, they will receive an error message indication that the payment cannot be claimed and the Sender should be contacted.

Rejection of Payment. The Master Merchant, the Facility Providers and the Acquiring Banks may reject payment in respect of Orders where: i) The Sub Merchant has not obtained a necessary authorisation under Clause 5 or Master Merchant, the Facility Providers and the Acquiring Banks are entitled to reject payment in terms of Clause 13 hereof; ii) Any Order which the Customer refuses to pay because the Product / Service was not as promised or was defective or was not delivered; iii) The card-issuing bank advises that the credit card number does not match any number on file; iv) Payment in respect of the Order or the relevant instalment of the purchase price has already been made; v) The Order was placed more than 12 calendar days prior to the date of claim in respect thereof.

Rejection of Payment. The Master Merchant and the Facility Providers may reject payment in respect of Customer Orders where: a. The Sub Merchant has not obtained a necessary Authorization or Master Merchant, Facility Providers and the Acquiring Banks are entitled to reject payment in terms of clauses hereof; b. Any Customer Order which the Customer refuses to pay because the Product / Service was not as promised or was defective or was not delivered; c. The card Issuing bank advises that the card number does not match any number on file; d. Payment in respect of the Customer Order or the relevant instalment of the purchase price has already been made; e. Any Products or Services provided by the Sub Merchant using Master Merchants’ Payment Mechanism without prior written approval of Master Merchant. f. The Customer Order was not confirmed by Sub Merchant within permissible time mentioned on the ccavenue merchant panel provided by the Master Merchant from the date the Customer Order was placed; g. Any amount duly receivable by Master Merchant from Sub Merchant.

Rejection of Payment. Notwithstanding anything contained anywhere in this Agreement, the Merchant hereby fully confirms and agrees that Cashlesso and the Acquiring Bank reserves the right to reject payment in respect of the Transactions where: The Product or Service is not as promised or is defective or is not delivered within Delivery Due Date; or If any direction is received from the Customer with respect to withhold payment or reject payment (whether such direction is received before crediting the amount to the account of the Merchant or anytime afterwards); or If the Valid Card/Login ID/Password/ PIN is stolen or lost or the Transaction was not authorised by the Customer; or The transaction status message from/to Merchant or from/to Cashlesso or from/to Acquiring Bank is illegally tampered with or hacked; or Payment in respect of the Transaction has already been received by the Merchant from the Customer or on Customer’s behalf; or In case the Transaction is illegal or the Transaction involves payment for prohibited or illegal purposes or is prejudicial to public interest; or Fraud or negligence by the Merchant or the Customer; or The Merchant fails to comply with any of the terms and conditions contained herein. In event of rejection of payment as specified herein, the Merchant shall be responsible to collect the payment from the Customer directly and in any case whatsoever neither Cashlesso nor the Acquiring Bank shall have any responsibility or liability in this regard. Cashlesso and the Acquiring Bank reserve the right to reverse the credit given to the Merchant for the Transaction or set-off the relevant amount paid against payments due to the Merchant in case the payment is rejected or to be rejected including but not limited to the grounds specified in Section 4.2.1 above and in doing so Cashlesso may deduct the relevant amount from the Security Deposit Amount and/or from subsequent transactions. All payments under this Agreement may be suspended till such time as Cashlesso deems fit, in the event of merchant committing any fraud or violating any law or legal requirement. The Merchant agrees that Cashlesso reserves the right to impose monetary limits on the Transactions or require the Merchant to keep additional Security Deposit with Cashlesso, temporarily or permanently, from time to time. If Cashlesso, Acquiring Bank and Nodal Bank has reason(s) to believe that a fraud has been committed against the Bank or Cashlesso by the Customer / Merchant or any third party, o...

Rejection of Payment. 4.2.1 Notwithstanding anything contained anywhere in this Agreement, the Merchant hereby fully confirms and agrees that ▇▇▇▇▇ and the Acquiring Bank reserves the right to reject payment in respect of the Transactions where: I. The Product or Service is not as promised or is defective or is not delivered within Delivery Due Date; or II. If any direction is received from the Customer with respect to withhold payment or reject payment (whether such direction is received before crediting the amount to the account of the Merchant or anytime afterwards); or III. If the Valid Card / Login ID/Password/ PIN is stolen or lost or the Transaction was not authorised by the Customer; or IV. The transaction status message from/to Merchant or from/to WEIPL or from/to Acquiring Bank is illegally tampered with or hacked; or V. Payment in respect of the Transaction has already been received by the Merchant from the Customer or on Customer’s behalf; or VI. In case the Transaction is illegal or the Transaction involves payment for prohibited or illegal purposes or is prejudicial to public interest; or VII. Fraud or negligence by the Merchant or the Customer; or VIII. The Merchant fails to comply with any of the terms and conditions contained herein.

Rejection of Payment. Since the use of a bank account, credit card or debit card account, or the making of an electronic funds transfer may be limited by your agreement with your financial institution and/or by applicable law, OnlineNic is not liable to any User if OnlineNic does not complete a Transaction as a result of any such limit, or if a financial institution fails to honor any credit or debit to or from an Account. OnlineNic may post operating rules related to payment on the Site and change such rules from time to time.