Declined Payment Sample Clauses

Declined Payment. Notwithstanding anything in this Section 3.03 to the contrary, any Lender may elect, by notice to the Administrative Agent prior to 12:00 p.m. (Eastern Time) at least one (1) Business Day prior to the required prepayment date, to decline all or any portion of any mandatory prepayment of its Loans pursuant to this Section 3.03, in which case the aggregate amount of the prepayment that would have been applied to prepay Loans but was so declined may be retained by the Borrower and used for any purpose not prohibited by this Agreement.
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Declined Payment. If the Credit Card is declined for a payment for any reason, Sacramento Republic FC will rerun the Credit Card 24 hours later, and again 48 hours after the payment was initially declined. If at this point payment has not been made, Sacramento Republic FC will attempt to notify the Season Ticket Member by email and/or telephone to request that the payment information be updated. If the issue with the Credit Card is not remedied within 30 days of the date payment was initially declined, Sacramento Republic FC shall have the authority and absolute discretion to cancel the Season Ticket Member account, suspend Season Ticket benefits, revoke or cancel the license evidenced by the applicable Season Ticket(s), re-sell for the sole account of Sacramento Republic FC the Season Ticket(s), and/or take other action as deemed appropriate by Sacramento Republic FC.
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Declined Payment. If the Credit Card is declined for a payment for any reason, Las Vegas Lights FC will rerun the Credit Card 24 hours later, and again 48 hours after the payment was initially declined. If at this point payment has not been made, Las Vegas Lights FC will attempt to notify the Season Ticket Member by email and/or telephone to request that the payment information be updated. If the issue with the Credit Card is not remedied within 30 days of the date payment was initially declined, Las Vegas Lights FC shall have the authority and absolute discretion to cancel the Season Ticket Member account, suspend Season Ticket benefits, revoke or cancel the license evidenced by the applicable Season Ticket(s), re-sell for the sole account of Las Vegas Lights FC the Season Ticket(s), and/or take other action as deemed appropriate by Las Vegas Lights FC.
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Declined Payment. If my card is declined or my check is returned and not honored by my bank for any reason, and I do not provide payment within 7 days of receiving notification of the declined transaction, I will be assessed a $25 fee per month until Isthmus Wellness receives full payment from me.
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Declined Payment. Notwithstanding anything in this Section 3.03 to the contrary, the Oaktree Lender may elect, by notice to the Administrative Agent prior to 12:00 p.m. (Eastern Time) at least one (1) Business Day prior to the required prepayment date, to decline all or any portion of any mandatory prepayment of its Loans pursuant to this Section 3.03, in which case the aggregate amount of the prepayment that would have been applied to prepay Loans but was so declined may be retained by the Borrower and used for any purpose not prohibited by this Agreement.
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Declined Payment. If the Credit Card is declined for a payment for any reason, Hartford Athletic will rerun the Credit Card 24 hours later, and again 48 hours after the payment was initially declined. If at this point payment has not been made, Hartford Athletic will attempt to notify the Season Ticket Member by email and/or telephone to request that the payment information be updated. If theissue with the Credit Card is not remedied within 30 days of the date payment was initially declined, Hartford Athletic shall have the authority and absolute discretion to cancel the Season Ticket Member account, suspend Season Ticket benefits, revoke or cancel the license evidenced by the applicable Season Ticket(s), re-sell for the sole account of Hartford Athletic the Season Ticket(s), and/or take other action as deemed appropriate by Hartford Athletic. PLAYOFF TICKETS Because of post-season variability, each home playoff game is at an additional cost above the Season Ticket purchase price, and the seats associated with each Season Ticket are not guaranteed to be available for purchase by the Season Ticket Member for home playoff games. If the seats associated with a Season Ticket are made available for purchase by the Season Ticket Member for home playoff games, the Season Ticket Member must opt-out or else the purchase price for home playoff game ticket(s) will be charged to the Season Ticket Member’s Credit Card in advance of such games. Upon release of the playoff schedule, Hartford Athletic shall send Season Ticket Members a notice of home playoff game ticket pricing information, whether the Season Ticket Member’s seat(s) are available for purchase for home playoff games, and a process for opting out and the date by which the Season Ticket Member must opt-out. IF THE NOTICE OF OPT-OUT FOR THE HOME PLAYOFF GAMES IS NOT RECEIVED BY HARTFORD ATHLETIC WITHIN THE TIME FRAME AS SPECIFIED, THE SEASON TICKET MEMBER WILL AUTOMATICALLY PURCHASE TICKETS FOR THE HOME PLAYOFF GAMES THAT POST-SEASON, AS APPLICABLE, AND THE SEASON TICKET MEMBER’S PAYMENT FOR THE PURCHASE OF SUCH TICKETS SHALL BE DUE AND PAYABLE IN ACCORDANCE WITH THE TICKET PRICING INFORMATION PROVIDED. An election by the Season Ticket Member to opt-out from purchasing home playoff game tickets in any Season shall not cause any change to the Season Ticket Member’s status. Notwithstanding anything to the contrary contained in the foregoing, if, as of the date of transmittal by Hartford Athletic to a Season Ticket Member of the ...
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Declined Payment. If your payment is declined for any reason, it will be considered a breach of this Agreement. Practice will notify you in writing about this breach. Failure to correct the breach within 10 days of our notification may result in the termination of your Membership.
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Declined Payment. If your payment is declined, we will notify you of the declined payment by email and we will resubmit the Subscription Fee for approval while continuing to provide the Services for the remainder of the month in which your payment was declined (“Grace Period”). If the Subscription Fee is not approved and you do not make payment, we may, in our sole discretion, discontinue the Services without notice at or after the end of the Grace Period. If you otherwise do not pay any charges when due, we may terminate this Agreement and discontinue the Services without notice. For the avoidance of doubt, IF WE DO NOT RECEIVE YOUR PAYMENT BEFORE THE END OF THE GRACE PERIOD, THE HUB AND WATER SENSORS INSTALLED AT YOUR PREMISES WILL BE DEACTIVATED AND WATER LEAK ALERTS WILL NO LONGER BE TRANSMITTED TO US OR COMMUNICATED TO YOU. In addition to any other remedy available to us for declined or late payments, you will be oblig ated to pay us interest for Subscription Fees not paid within 30 days after the date that payment was first declined at the compounded interest rate of 2% per month or the maximum allowed by law, whichever is less, for each month (or partial month), calculated from the date such payment was due until the date paid. You will be responsible for any cost, including attorney fees, incurred by us in collecting any past due Subscription Fees under this Agreement.
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Related to Declined Payment

  • Returned Payments If after receipt of any payment which is applied to the payment of all or any part of the Obligations (including a payment effected through exercise of a right of setoff), the Administrative Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason (including pursuant to any settlement entered into by the Administrative Agent or such Lender in its discretion), then the Obligations or part thereof intended to be satisfied shall be revived and continued and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Administrative Agent or such Lender. The provisions of this Section 2.21 shall be and remain effective notwithstanding any contrary action which may have been taken by the Administrative Agent or any Lender in reliance upon such payment or application of proceeds. The provisions of this Section 2.21 shall survive the termination of this Agreement.

  • Required Payments Unless otherwise provided in this Agreement, any payment of Tax required shall be due within 30 days of a Final Determination of the amount of such Tax.

  • Refused Payments We reserve the right to refuse to pay any Receiver. We will attempt to notify the Sender promptly if we decide to refuse to pay a Receiver designated by the Sender. This notification is not required if you attempt to make a prohibited payment under this Agreement.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Permitted Payments Hedging Liabilities

  • Deferred Payment “Deferred Payment” means any severance pay or benefits to be paid or provided to Executive (or Executive’s estate or beneficiaries) pursuant to this Agreement and any other severance payments or separation benefits, that in each case, when considered together, are considered deferred compensation under Section 409A.

  • Delayed Payment Premium balances that remain unpaid for more than 30 days after the Remittance Date will incur interest from the end of the reporting period. The Remittance Date is defined as 30 days after the end of the reporting period. Interest will be calculated using the index specified in Article 13.5 -

  • Restricted Payment In relation to the Borrower and its Subsidiaries, any ------------------ (a) Distribution or (b) payment or prepayment by the Borrower or its Subsidiaries to the Borrower's shareholders or to any Affiliate of the Borrower or the Borrower's shareholders in their capacity as a shareholder.

  • Restricted Payments, etc On and at all times after the Effective Date:

  • Delayed Payments The Parties hereto agree that payments due from one Party to the other Party under the provisions of this Agreement shall be made within the period set forth therein, and if no such period is specified, within 30 (thirty) days of receiving a demand along with the necessary particulars. Unless otherwise specified in this Agreement, in the event of delay beyond such period, the defaulting Party shall pay interest for the period of delay calculated at a rate equal to 5% (five per cent) above the Bank Rate, and recovery thereof shall be without prejudice to the rights of the Parties under this Agreement including Termination thereof.

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