Payment Issues Sample Clauses
The Payment Issues clause defines the procedures and consequences related to problems with payment under the agreement. It typically outlines what constitutes a payment issue, such as late payments, non-payment, or disputed invoices, and may specify remedies like interest charges, suspension of services, or the right to terminate the contract if issues are not resolved. This clause ensures that both parties understand their obligations and the repercussions of failing to meet payment terms, thereby reducing the risk of financial disputes and providing a clear framework for addressing payment-related problems.
Payment Issues. In the event of a charge back by a credit card company (or similar action by another payment provider allowed by us) in connection with your payment of fees for any Services, we and/or your Primary Service Provider may suspend access to any and all Accounts you have with us and/or your Primary Service Provider and all interests in and use of any domain name registration services, website hosting, and/or email services, including all data hosted on our systems and/or on the systems of your Primary Service Provider may be assumed by us or your Primary Service Provider, as the case may be, or may be terminated. We may reinstate your rights to and control over these Services solely at our discretion, and subject to our receipt of the unpaid fees and our then-current reinstatement fee set forth on the Pricing Page or otherwise communicated to you. Reinstatement of Services by your Primary Service Provider may be according to the terms between you and your Primary Service Provider relating to reinstatement. If you have an issue with credit card or other payment charges, you should contact your Primary Service Provider, first, and us, second, regarding the issue before you contact your credit card or other payment process company to request a charge back or reversal of the charges.
Payment Issues. The dollar amount of naming-rights fees over the term of the agreement needs to be addressed, as well as any many other provisions for the nam- ing-rights agreement, as well, such as a right of first negotiation to renew the agreement at the end of the term; representations and warranties of each party; intellectual property ownership; default and dispute resolution (such as by arbitration); insurance; indemnifica- tion; and assignment of the agreement by either party. With good communication between the parties, flexibility and creativity, the sponsor and facility owner can craft an agreement that serves as the foundation for a successful and long-term sponsor- ship relationship between the entities. ■
Payment Issues. If You have an issue with credit card or other payment charges, You should contact Us regarding the issue before You contact Your credit card or other payment process company to request a charge back or reversal of the charges. In the event of a charge back by a credit card company (or similar action by another payment provider allowed by Us) in connection with Your payment of Fees for any Services, We may suspend access to any and all Accounts You have with Us, and all interests in and use of any Services, including without limitation domain name registration services, website hosting, and/or email services, and all data hosted on Our systems may be assumed by Us, as the case may be, or may be terminated. We may reinstate Your rights to and control over these Services solely at our discretion, and subject to our receipt of the unpaid Fees and our then-current reinstatement Fee set forth on the Ordering Page or otherwise communicated to You.
Payment Issues. If an Employee takes annual leave during a period, the annual leave must be paid at the Employee’s Ordinary Hourly Rate of pay, no allowances are payable.
Payment Issues. Monitoring Your Account Balance. You may view your account balance and the number of referrals that you have made at the ▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ "Account Info" web page. At this point, the account information is not updated in real-time as credits are accrued, but AllAdvantage will try to keep the amounts updated every few hours. If you have a question about your account balance, contact ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. . Mailing of Checks. Currently, the only way to receive compensation from ▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ is by check mailed to the mailing address provided by You in the membership form. In the future, ▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ may initiate alternative methods of payment (e.g. credit to a credit card) and reserves the right to charge a fee for continued mailing of checks after that time. Subject to the limitations herein, ▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ will mail a check to You within a reasonable time after You have accumulated at least US $20 in Your account.
Payment Issues. If you believe there is an error or you have questions about your electronic transfers involving payments through Bank of America’s MortgagePay, please contact us at ▇-▇▇▇-▇▇▇-▇▇▇▇. We must hear from you no later than 60 days after we sent the first statement on which the problem or error appeared.
Payment Issues