Common use of Rejection of Payment Clause in Contracts

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. 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 authorization 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 installment 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.