Returns and Adjustments Sample Clauses

Returns and Adjustments. (i) All disputes between RX Technology and any Credit Card holder respecting any Credit Card transaction hereunder shall be settled between RX Technology and such Credit Card holder. RX Technology agrees that in the event of a Credit Card dispute, RX Technology shall reasonably address the Credit Card holder's concern in a good faith manner. (ii) RX Technology shall maintain a fair and consistent policy for exchange and return of Goods and for the adjustment of amounts due on Credit Card transactions and such policy shall be the same as available to cash customers. RX Technology shall make no cash refunds or payments to Credit Card holders for returns or adjustments on Credit Card sales. (iii) When a refund or payment is due to a Credit Card holder for return or adjustment, RX Technology shall prepare, execute and deliver to Six Flags or cause to be delivered to Six Flags a legible credit adjustment memo on a form provided or approved by Six Flags and deliver to the Credit Card holder a copy of the completed form. Each credit adjustment memo shall be imprinted with or contain the following: (A) Six Flags' name and merchant account number, (B) city and address where the credit or adjustment occurred, (c) Credit Card holder's name and Credit Card number, (D) Credit Card expiration date, (E) the date of the return or adjustment and the date of the initial transaction, if available, (F) the amount of the credit, and (vii) a brief description of the Goods returned. (iv) With respect to each credit adjustment memo presented to Six Flags and/or transmitted hereunder, RX Technology represents and warrants that: (A) the credit adjustment memo represents an amount lawfully due to a Credit Card holder for the return or adjustment of Goods previously purchased with the Credit Card, (B) a sales draft relating to and including the amount of the credit memo was previously presented to Six Flags and/or transmitted hereunder, (c) the credit adjustment memo does not duplicate information concerning the same transaction in any other credit slip unless Six Flags requests a resubmission, (D) the signature appearing on the credit adjustment memo is that of an authorized employee of RX Technology, and (E) RX Technology has complied fully with the terms of this Agreement.

Returns and Adjustments. Merchants and others who honor the Card may give credit for returns or adjustments, and they will do so by submitting a credit slip which will be posted to your account. If your credits and payments exceed what you owe us, the amount will be applied against future purchases and cash advances. If the credit balance amount is $1 or more, it will be refunded upon your written or verbal request.

Returns and Adjustments. Merchants and others who honor your card may give credit for returns or adjustments, and they will do so by sending the Credit Union a credit slip

Returns and Adjustments. Merchants and others who honor the Card may give credit for returns or adjust- ments, and they will do so by sending us a credit which we will post to your account. If your credits and payments exceed what you owe us, we will hold and apply this credit balance against future purchases and cash advances, or if it is $1 or more, refund it on your written request. After 6 months, Reliant will refund the balance with no written request required.

Returns and Adjustments. If a merchant discloses a policy such as “no returns,” “no refunds,” “no return or credit without receipt,” “as is,” “store credit only” or “all sales final,” you will be bound by that policy when you use your Card to buy goods or services from that merchant. A merchant refund to your Account will post to your Account as a credit. We do not control when a merchant sends an Account credit. We will choose how to apply the credit to your existing Account Balance. If a credit fails to post to your Account, you may request our help in having the credit applied to your Account by sending us a copy of the credit receipt issued by the merchant. You have the sole responsibility to obtain written proof of credit and to retain copies of credit receipts until the credit is properly applied to your Account. If your credits and payments exceed what you owe us, we will hold and apply this credit balance against future Transactions, or if it is $1.00 or more, refund it on your written request or automatically after six (6) months.

Returns and Adjustments. Credit Vouchers. Merchant agrees that it will conduct business in regards to returns as follows: (a)

Returns and Adjustments. Credit Vouchers. Merchant agrees that it will conduct business in regards to returns as follows: (a) Merchant’s policy for the exchange or return of goods sold and the adjustment for services rendered shall be established and posted in accordance with the Rules. Merchant agrees to disclose to a Cardholder before a Card sale is made, that if merchandise is returned: (i) no refund, or less than a full refund, will be given; (ii) returned merchandise will only be exchanged for similar merchandise of comparable value;

Returns and Adjustments. Merchants and others who honor the card may give credit for returns or adjustments. Credit returns will not be applied to your current amount due for the month. If your credits and payments exceed what you owe us, we will hold and apply this credit balance against future purchases and cash advances, or if it is $1 or more, refund it on your written request or automatically after 6 months.

Returns and Adjustments. Merchants and others who honor the Card may give credit for returns and adjustments, and they will do so by initiating a credit to Us. We will credit that amount to Your account. 14.