Payment Liability. If you order us to stop payment on any preauthorized transfer according to the requirements above and we fail to do so, we will be liable for your proven loss or damages, unless: • You failed to give us enough information, proper instructions or sufficient time to act on the stop-payment; or • We do not receive written confirmation of your telephone or email request to stop payment within 14 calendar days, and the preauthorized transfer occurs after the 14 calendar days. In any case, we will only be liable for actual proven damages if the failure to make your transaction resulted from a bona fide error on our part, despite our procedures to avoid such errors. If we pay a preauthorized transfer over your valid and timely stop order, we may re-credit your account. If we do this, you will sign a statement describing the dispute with the payee. You agree to transfer to us all of your rights against the payee. In addition, you will assist us in any legal action taken against the payee.
Payment Liability. The payment liability is defined in the application such that either:
Payment Liability. Unless otherwise agreed in the IO, where Agency is named on the IO, Agency shall be liable for all payments hereunder irrespective of Advertiser’s payment to Agency. In the event the Advertiser makes payment to Viber where Agency is named on the IO, Agency shall remain fully responsible and liable to Viber in connection with the payment, including without limitation, for any failure or error in payment.
Payment Liability. We shall not be responsible for any charges imposed or any other action taken by a payee who refuses the payment for any reason or resulting from a payment not scheduled properly, including any applicable finance charges and late fees. In addition, we will not be liable if any third party through who any bill payment is made fails to properly transmit the payment to the intended payee. We will not be liable if there are insufficient funds or credit availability in your designated payment account and/or overdraft line of credit. We will not be liable if you provide incomplete or incorrect payee information, changes of merchant address or account numbers, the failure of any merchant to account correctly for the payment in the timely manner, if a legal order directs us to prohibit withdrawals from the payment account, if the payment account is closed or frozen, or if any part of the electronic fund transfer system is not working properly, or for any other circumstance beyond the control of the Bank. We will not be liable for indirect, special, or consequential damages arising out of the use of Bill Pay service.
Payment Liability. If you order us to stop payment on any preauthorized transfer according to the requirements above and we fail to do so, we will be liable for your proven loss or damages, unless: • You failed to give us enough information, proper instructions or sufficient time to act on the stop- payment; or • We do not receive written confirmation of your telephone or email request to stop payment within 14 calendar days, and the preauthorized transfer occurs after the 14 calendar days. In any case, we will only be liable for actual proven damages if the failure to make your transaction resulted from a bona fide error on our part, despite our procedures to avoid such errors. If we pay a preauthorized transfer over your valid and timely stop order, we may re-credit your account. If we do this, you will sign a statement describing the dispute with the payee. You agree to transfer to us all of your rights against the payee. In addition, you will assist us in any legal action taken against the payee. In addition, if you want to permanently revoke a recurring preauthorized electronic transfer, you will need to first send written instructions to the originating third party to cancel your preauthorized transfer. We may ask you to provide us with a copy of your letter to the originating third party and sign an Affidavit of “Authorization Revoked/Stop All Payments” request with us. Notice of Varying Amounts If authorized regular payments may vary in amount, the third party you are paying will provide the payment amount at least 10 days before each payment, along with the payment date.
Payment Liability. Monthly licence fees are due the first of each month in advance. Any revenue share invoices are calculated on a NET revenue basis and due net 30 day of receipt of invoice, unless otherwise specified. Net revenue is gross revenue less fees. iSOCRATES shall pay the applicable Revenue Share, via PayPal or Credit Card, at iSOCRATES’s option, subject to receipt of the Company Reports confirming monthly iSOCRATES measurements and fee calculation, unless stated otherwise in the signed Insertion Order. Email correspondence from Company will be sufficient to confirm iSOCRATES reports. Any third party vendor service negotiated by iSOCRATES on behalf of Company will be approved by Company. Direct use services will be billed to Company directly. Any shared third party vendor services managed by iSOCRATES and used by Company will be billed to Company each month as a transparent pass through cost. For example, shared services may include, but are not limited to, ad serving, data serving, viewability, brand safety, ad blocking, video player, among others. Revenue share calculations shall be net of fees.
Payment Liability. Unless otherwise set forth by Advertiser on the I0, Media Company agrees to hold Advertiser liable for payments solely to the extent proceeds have cleared from Advertiser to Advertiser for Ads placed in accordance with the 10. For sums not cleared to Advertiser, Media Company agrees to hold Advertiser solely liable. Media Company understands that Advertiser is Xxxxxxxxxx's disclosed principal and Advertiser, as agent, has no obligations relating to such payments, either joint or several, except as specifically set forth in this Section III(c) and Section X(c). Advertiser agrees to make every reasonable effort to collect and clear payment from Advertiser on a timely basis. Advertiser's credit is established on a client-by-client basis. If Advertiser proceeds have not cleared for the 10, other Advertisers from the representing Advertiser shall not be prohibited from advertising on the Site due to such nonclearance if such other Advertisers' credit is not in question. Advertiser will make available to Media Company upon request written confirmation of the relationship between Advertiser and Advertiser. This confirmation should include, for example, Advertiser's acknowledgement that Advertiser is its agent and is authorized to act on its behalf in connection with the I0 and these Terms and Conditions. In addition, upon the request of Media Company, Advertiser will confirm whether Advertiser has paid to Advertiser in advance funds sufficient to make payments pursuant to the 10. If Advertiser's or Advertiser's credit is or becomes impaired, Media Company may require payment in advance. NTM amendment: Section III(a) is amended to provide that both Advertiser and Advertiser shall be jointly and severally liable for payment, regardless of whether proceeds have been cleared from Advertiser, until Media Company is paid in full, unless Advertiser directs Media Company to bill Advertiser directly. In the former instance as it relates to past due invoices, Media. Company shall contact either Advertiser or Advertiser for payment; in the latter, only the Advertiser shall be contacted.
Payment Liability. By signing this Agreement, you acknowledge and agree that the Agreement is not health insurance. You also acknowledge and agree that you are required to pay your Strada Healthcare Provider for any service provided by him or her that is not specified in or covered under this Agreement and not otherwise covered by any separate insurance coverage you may have. You further acknowledge that Strada Healthcare and your Strada Healthcare Provider will not bill any health insurance carrier including, but not limited to, Medicare, for services covered under this Agreement.
Payment Liability. In the case of any Agency listed on the Insertion Order, BA CLUBS LTD will hold Agency and Advertiser jointly and severally liable for payments. Should sums not have been cleared to Agency, Agency agrees to make every reasonable effort to collect and clear payment from Advertiser on a timely basis. Upon BA CLUBS LTD’s request, Agency will make available written confirmation of the relationship between Agency and Advertiser. Such confirmation will include, for example, Advertiser’s acknowledgement that Agency is its agent and is authorised to act on its behalf in connection with the Order and confirm these Advertiser Terms and Conditions.
Payment Liability. 1. The customer pays a monthly investment grant amounting to 100.000,- DM, i.e. a total of 1.5 DM million, on the next 15 months following the signing of this contract.
