Common use of Rejection of Payment Clause in Contracts

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, the Facility Providers and the Acquiring Banks may reject payment in respect of Orders where: i) a. 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 10 hereof; ii) b. Any Order which the Customer refuses to pay because the Product / Service was not as promised or was defective or was not delivered; iii) c. The card-issuing bank advises that the credit card number does not match any number on file; iv) d. Payment in respect of the Order or the relevant instalment of the purchase price has already been made; v) e. The Order was placed more than 12 calendar days prior to the date of claim in respect thereof.;