Credit card transaction billed back to the merchant who made the sale Charge-backs occur when a credit cardholder disputes a charge on their bill by claiming the product was never delivered or the cardholder was dissatisfied with it in some way or their card had been used fraudulently
– when a cardholder informs their credit card bank that the charge was not authorized, or that goods were not delivered as promised If a customer alleges the goods or services paid for were not delivered, the merchant will need to produce evidence otherwise, or the cardholder’s account is credited
A retailer's invoice for claims against a vendor resulting from such items as damaged merchandise, cooperative advertising costs, adjustments, and the recovery of transportation charges for improperly routed merchandise
Maintenance work that is charged to the user All work orders should be costed and billed back to the user's department The maintenance budget is then included with the user budgets Also called rebilling
back charge
Türkische aussprache
bäk çärc
Aussprache
/ˈbak ˈʧärʤ/ /ˈbæk ˈʧɑːrʤ/
Etymologie
[ 'bak ] (noun.) before 12th century. Middle English, from Old English bæc; akin to Old High German bah back.