Common use of Rejection of Payment Clause in Contracts

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.