Common use of Rejection of Payment Clause in Contracts

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. 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. The Master Merchant and Merchant, the Facility Providers and the Acquiring Banks may reject payment in respect of Customer Orders where: a. The Sub Merchant has not obtained a necessary Authorization authorisation or Master Merchant, the Facility Providers and the Acquiring Banks are entitled to reject payment in terms of clauses 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 card-issuing bank advises that the credit 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 services provided by the Sub Sub- Merchant using Master Merchants’ Payment payment Mechanism without prior written approval of Master Merchant. f. The Customer Order was not confirmed by Sub Sub- Merchant within permissible time mentioned on the ccavenue merchant panel provided by the Master Merchant 12 calendar days from the date the Customer Order was placed; g. Any amount duly receivable by Master Merchant from Sub Sub- Merchant.