Transactions for unexpected Sample Clauses

The 'Transactions for unexpected' clause defines how parties will handle transactions that arise due to unforeseen circumstances not originally contemplated in the agreement. Typically, this clause outlines procedures for identifying, documenting, and approving such transactions, and may specify thresholds or conditions under which they are permitted. Its core function is to provide a structured approach for managing unexpected events, ensuring that both parties have clarity and a process to follow, thereby reducing disputes and maintaining operational continuity.
Transactions for unexpected amounts If you make a purchase within the UK or the EEA and you have been charged more than you were expecting, we may refund the amount of the purchase (including any interest paid because of this). We’ll only refund the purchase if: • you didn't know exactly how much you were going to be charged when you approved the payment (for example, when using your card to check-in at a hotel); • you ask for the refund within 8 weeks from the date of the statement on which the purchase appears; • you give us all the information we reasonably ask for. We may provide any information you share with us (including personal information) to third parties investigating your claim. We'll let you know the outcome of our investigation within 10 business days of us receiving the information we ask for from you. We’ll make the refund or tell you why we've refused your claim. You're not entitled to a refund if: • you or a supplementary cardmember gave consent for a transaction directly to us; • at least four weeks before the transaction was made, you were given information about the transaction (or it was made available to you) by us or the retailer (for example, at the time you placed an order the exact amount of the purchase was unknown, but it was later confirmed to you at least four weeks before your card was charged). Incorrect balance/money transfers We’ll refund the amount of a balance/money transfer and any interest, fees or charges we charge you as a result without undue delay if you instruct us to make a transfer and it is incorrectly made or it never arrives. If you give us the wrong details for a balance/money transfer or we can show that the bank we made the payment to did receive it, we won’t have to give you a refund, but we'll help you to recover the money (we may charge a fee to cover our costs). Theft, loss or misuse of the card or account You and supplementary cardmembers must: • sign the card and keep it safe and secure (including using device passcodes, biometric data or other security details where applicable); • not let others use the account or card; • regularly check you still have the card; • not give your card number to anyone else, other than us or a TPP if it's necessary to share the number so you can use the TPP’s services, or if using it for a transaction. We’ll never call you and ask for your full card number; • not give your physical card to anyone else except when you need to present your card to pay for goods or services. We’ll never ask for yo...

Related to Transactions for unexpected

  • Certification Regarding Business with Certain Countries and Organizations Pursuant to Subchapter F, Chapter 2252, Texas Government Code, PROVIDER certifies it is not engaged in business with Iran, Sudan, or a foreign terrorist organization. PROVIDER acknowledges this Purchase Order may be terminated if this certification is or becomes inaccurate.

  • Review by the World Bank of Procurement Decisions The Procurement Plan shall set forth those contracts which shall be subject to the World Bank’s Prior Review. All other contracts shall be subject to Post Review by the World Bank.

  • Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions (SEP 2007). This clause applies only if this contract exceeds (i) $100,000 if included in

  • Material Changes; Undisclosed Events, Liabilities or Developments Since the date of the latest audited financial statements included within the SEC Reports, except as set forth on Schedule 3.1(i), (i) there has been no event, occurrence or development that has had or that could reasonably be expected to result in a Material Adverse Effect, (ii) the Company has not incurred any liabilities (contingent or otherwise) other than (A) trade payables and accrued expenses incurred in the ordinary course of business consistent with past practice and (B) liabilities not required to be reflected in the Company’s financial statements pursuant to GAAP or disclosed in filings made with the Commission, (iii) the Company has not altered its method of accounting, (iv) the Company has not declared or made any dividend or distribution of cash or other property to its stockholders or purchased, redeemed or made any agreements to purchase or redeem any shares of its capital stock and (v) the Company has not issued any equity securities to any officer, director or Affiliate, except pursuant to existing Company stock option plans. The Company does not have pending before the Commission any request for confidential treatment of information. Except for the issuance of the Securities contemplated by this Agreement or as set forth on Schedule 3.1(i), no event, liability, fact, circumstance, occurrence or development has occurred or exists or is reasonably expected to occur or exist with respect to the Company or its Subsidiaries or their respective businesses, prospects, properties, operations, assets or financial condition that would be required to be disclosed by the Company under applicable securities laws at the time this representation is made or deemed made that has not been publicly disclosed at least 1 Trading Day prior to the date that this representation is made.