NSF Cheques Sample Clauses
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NSF Cheques. In the event that the exhibitor’s cheque is returned by a bank due to insufficient funds, a $50 administration fee will be charged to the exhibitor.
a) The exhibitor accepts all risks associated with the use of the exhibit space and environs. The exhibitor shall not make any claim or demand or take any legal action, whatsoever, against ▇▇▇▇▇▇ Média Québec Inc., the show sponsors or the facility in which the show is held, for any loss, damage or injury howsoever caused, to the exhibitor, its officers, employees, agents or their property.
b) The exhibitor agrees to indemnify and hold harmless ▇▇▇▇▇▇ Média Québec Inc., show sponsors and the facility, their respective officers, agents and employees, against all claims, costs and charges of every kind resulting from their occupancy of the exhibit space or its environs, for personal injuries, death, property damages or any other damage sustained by the exhibitor or its officers, agents, employees or those for whom in law they are responsible, or ▇▇▇▇▇▇ Média Québec Inc., or a visitor to the show, except if such damages, injury or death were caused by the gross negligence or willful misconduct of ▇▇▇▇▇▇ Média Québec Inc.
NSF Cheques. In the event that the exhibitor's cheque is returned by a bank due to insufficient funds, a $40 administration fee will be charged to the exhibitor.
NSF Cheques. If a cheque received from the Tenant is returned by the Tenant’s bank, trust company or financial institution for reason of insufficient funds, or for any reason other than clerical error, a minimum administrative charge of not less than Fifty Dollars ($50.00), plus Sales Tax, will be levied and paid by the Tenant for processing each returned cheque.
NSF Cheques. The Purchaser acknowledges that he shall be responsible for the payment to the Vendor as a credit to the Vendor on the Adjustments on the Closing Date, the sum of $500.00 representing the charge payable for each cheque payable to the Vendor from the Purchaser which is returned as non-sufficient funds or funds not cleared, to the Vendor with respect to any deposits payable pursuant to this Agreement or any extras requested by the Purchaser prior to the Closing Date.
NSF Cheques. The Company shall institute a new process so that NSF cheque chargebacks are reversed within the same invoice within three months of ratification.