If a royalty payment issued by UniteSync is rejected, returned, or otherwise fails due to incorrect payment details, closed accounts, compliance issues, or any reason outside of UniteSync’s control, the corresponding amount shall not be considered paid.
In such cases:
The rejected amount will be credited back to the Client’s account balance.
The amount will be carried forward and included in the next scheduled payment cycle.
UniteSync reserves the right to deduct any bank charges, transfer fees, or administrative costs incurred as a result of the failed transaction.
UniteSync shall not be liable for any delays caused by incorrect payment information provided by the Client or by intermediary financial institutions.
It is the Client’s responsibility to ensure that all payment details and compliance documentation (including KYC and tax forms) are accurate and up to date prior to the payment processing date.
If payment details are not corrected before the next payment cycle, the balance will continue to roll over until successfully processed.
