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Article 14 (Calculation of Sales Payment) 4. The Products the
Company refunded at the request from the Purchaser in accordance with
relevant regulations of the law or the refund procedure determined by the
Company is not subject to charges. If the Company already paid the refund
amount to the member, it can claim the amount to be returned or deduct it
from adjusted amount in the future. |
Article 14 (Calculation of Sales Payment) 4. The Company may exclude a transaction from the settlement, regardless of the validity or enforceability of the contract between the Member(seller) and the Purchaser, in any of the following cases where the transaction has been canceled or the payment has not been completed. If the settlement amount has already been paid, the Company may request a refund of the corresponding amount or deduct it from future settlement amounts. In such case, the Company shall notify the Member of the details of the canceled or failed transaction and the grounds therefor within seven (7) days from the date on which the Company confirmed the cancellation or failure. The applicable cases are as follows: 1. Where the cancellation is due to applicable laws, orders, or recommendations from government authorities; 2. Where the cancellation or payment rejection is made at the discretion of the payment gateway (PG) service provider; 3. Where the payment has failed due to an error of a financial institution, account issue, or system failure; 4. Where the Purchaser has requested a refund pursuant to applicable laws or the Company’s refund policy, and the Company has approved such request; 5. Any other case where the payment has not been completed or the transaction has been canceled without the Company’s fault.
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Article 22 (Limitation of Liability of the Company) 4. The Company may
temporarily suspend the provision of Service for the repair, inspection,
replacement or breakdown of information and communications
equipment/facilities (such as computers), for the interruption of
communications service, or otherwise, and shall not be liable in this
relation without the Company’s willful misconduct or gross negligence. (1) A transaction
conducted using a lost or stolen prepaid electronic payment method issued by
One Store 5. The Company shall not collect ideas from the Member’s registered Product, etc.
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Article 22 (Limitation of Liability of the Company) 5. The Company shall not impose on the Member any losses arising from any of the following transactions. However, if the Company proves that the relevant transaction resulted from the Member’s willful misconduct or gross negligence, the Member shall be liable for all or part of such losses. 1. Transactions conducted using a lost or stolen prepaid electronic payment method issued by One Store; 2. Transactions conducted using a forged or altered prepaid electronic payment method issued by One Store. 6. The Company shall not collect or use any ideas derived from the information contained in the Products or other materials registered by the Member, and shall not bear any obligation to compensate or recognize any rights in relation thereto.
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