Duplicate Payments. Any particular fees payable or expenses or costs reimbursed to Developer under this Agreement shall not be paid or reimbursable to Developer or any Affiliate of Developer under any other agreement, and any fees payable or expense or cost reimbursed to Developer or any Affiliate of Developer under any other agreement shall not be paid or reimbursed to Developer under this Agreement, it being the intention and agreement of the parties that Developer and its Affiliates shall be paid or reimbursed only once for any particular fee or reimbursable expense or cost.
Duplicate Payments. To indemnify Indemnitee for expenses or liabilities of any type whatsoever (including, but not limited to, judgments, fines, ERISA excise taxes or penalties, and amounts paid in settlement) to the extent Indemnitee has otherwise received payment of amounts otherwise indemnifiable under this Agreement pursuant to (i) a policy of directors’ and officers’ liability insurance maintained by the Company, (ii) the Company’s Articles of Incorporation or Bylaws, (iii) Section 317 or any other applicable provisions of the California General Corporation Law or (iv) any other agreement; or
Duplicate Payments. If you submit a duplicate Xxxx Payment request, an error message may be displayed on our website but you may choose to bypass the message and schedule the payment. If you submit a duplicate payment to Chase Loan or Credit Account, an error message may be displayed and such duplicate payments may not be permitted. No error message will be displayed for duplicate payments made through different methods (e.g., Xxxx Pay and PFM) and the payments will be processed as normal. For customers making payments via your PFM Software, you may not receive an error message for duplicate payments. Should you decide for any reason to reload your original PFM Software or to change PFM Software at any time after you have begun using the Online Service with your original PFM Software, you MUST (1) check to see if any Pending payments which you have ordered to be made remain outstanding, and (2) cancel any Pending payments prior to loading the new software. Failure to cancel Pending payments prior to installing the new software may result in the issuance of duplicate payments. You authorize us to pay any duplicate payments that you have directed. WE WILL NOT BE RESPONSIBLE FOR ANY PAYEE'S REFUSAL TO RETURN ANY DUPLICATE PAYMENTS MADE AS A RESULT OF SOFTWARE CHANGES THAT YOU DIRECT.
Duplicate Payments. If the national laws of any country require any payments to you by the Company or any of its subsidiaries or affiliates as a result of your termination due to a Change in Control, the amount of any such payment shall be deducted from any payment due to you under this Agreement. It is expressly stated as the Company’s intent under this Agreement that the amount you receive from the Company as a result of your termination due to a Change in Control shall be limited to the amount calculated as provided in this Agreement. This Section does not limit your ability, without offsetting reductions to the Company’s payment obligation, to receive government payments for which you may be eligible as a result of the termination of your employment.
Duplicate Payments. Parent shall not be liable under this Agreement to make any payment in connection with any Claim made against Indemnitee to the extent Indemnitee has otherwise actually received payment (under any insurance policy, Bylaw or otherwise) of the amounts otherwise indemnifiable.
Duplicate Payments. If you submit a duplicate xxxx payment request, we may only process the first instruction and reject the other instruction(s). If you would like to make two or more Xxxx Payments to the same Payee on the same scheduled delivery date, you must make the payments for different amounts. This applies to all types of payments, one-time and recurring.
Duplicate Payments. If you submit a duplicate Xxxx Payment request, an error message may be displayed on the Digital Platforms but you may choose to bypass the message and schedule the Xxxx Payment. If you submit a duplicate Xxxx Payment to a Chase Loan or Credit Account, an error message may be displayed and such duplicate Xxxx Payments may not be permitted. No error message will be displayed for duplicate Xxxx Payments made through different methods (e.g., Xxxx Pay and PFM) and the Xxxx Payments will be processed as normal. For customers making Xxxx Payments via your PFM Software, you may not receive an error message for duplicate Xxxx Payments. If you decide for any reason to reload your original PFM Software or to change PFM Software at any time after you have begun using the Digital Platforms with your original PFM Software, you MUST (1) check to see if any Pending Xxxx Payments which you have ordered to be made remain outstanding, and (2) cancel any Pending Xxxx Payments prior to loading the new software. Failure to cancel Pending Xxxx Payments prior to installing the new software may result in the issuance of duplicate Xxxx Payments. You authorize us to pay any duplicate Xxxx Payments that you have directed. WE WILL NOT BE RESPONSIBLE FOR ANY PAYEE'S REFUSAL TO RETURN ANY DUPLICATE XXXX PAYMENTS MADE AS A RESULT OF SOFTWARE CHANGES THAT YOU DIRECT. Stale Dated Payments If we issue a paper check to your Payee and it is not presented before the end of the period noted on the check, usually 90 days, we will decline to pay the check. Occasionally, paper check payments are not cashed by your Payee within the negotiable period. When this happens, we will notify you and credit your Pay From account. We have no liability to you, your Payee or any other party for refusing payment on any check that remains outstanding after the end of the negotiable period.
Duplicate Payments. Bank is not responsible for any duplicate payment made to any xxxxxx or payee by Company through their use of Bill Pay Service, and will not be responsible for any payees refusal to return any duplicate payments made.
Duplicate Payments. Payment by the Corporation of Interim Expenses and Indemnifiable Liabilities shall not be delayed pending resolution of claims for insurance proceeds under Section 6 or claims against third parties, provided, however, that consistent with the subrogation provisions of Section 1(e) above, Indemnitee shall not be entitled to more than one payment for the same Indemnifiable Liabilities and Interim Expenses and that Indemnitee shall immediately remit any duplicate payments of such Expenses received from any other source to the Corporation.
Duplicate Payments. Indemnify or advance Expenses to Indemnitee which have been paid directly to Indemnitee by an insurance carrier under a policy of officers’ and directors’ liability insurance or by any other party pursuant to any other obligation to indemnify Indemnitee or otherwise; or
