Payment Responsibility Sample Clauses

Payment Responsibility. The payment obligations of each Participating Manufacturer pursuant to this Agreement shall be the several responsibility only of that Participating Manufacturer. The payment obligations of a Participating Manufacturer shall not be the obligation or responsibility of any Affiliate of such Participating Manufacturer. The payment obligations of a Participating Manufacturer shall not be the obligation or responsibility of any other Participating Manufacturer. Provided, however, that no provision of this Agreement shall waive or excuse liability under any state or federal fraudulent conveyance or fraudulent transfer law. Any Participating Manufacturer whose Market Share (or Relative Market Share) in any given year equals zero shall have no payment obligations under this Agreement in the succeeding year.
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Payment Responsibility. The Administrative Office of the Illinois Courts acts as a contracting agency and shall be responsible for costs only when it is the agency using the goods or services. If a specific agreement or order is for the use of another agency, that agency shall ultimately be liable for costs even though payments may be made through the Administrative Office of the Illinois Courts. In the event of a funding problem, the appropriation of the user agency alone shall determine sufficiency of funding.
Payment Responsibility. (a) Each Original Participating Manufacturer shall be severally liable for its share of all payments pursuant to this STATE Fee Payment Agreement. Under no circumstances shall any payment due hereunder or any portion thereof become the joint obligation of the Original Participating Manufacturers or the obligation of any person other than the Original Participating Manufacturer from which such payment is originally due, nor shall any Original Participating Manufacturer be required to pay a portion of any such payment greater than its Relative Market Share.
Payment Responsibility. Payment of all charges will be the responsibility of Xxxxxxxx. Xxxxxxxx shall pay invoices by utilizing wire transfer services or automatic clearing house services. Xxxxxxxx shall make payment to BellSouth for all services billed including disputed amounts. BellSouth will not become involved in billing disputes that may arise between Xxxxxxxx and Xxxxxxxx’x End User.
Payment Responsibility. Payment of all charges will be the responsibility of X. Xxxxxxx. X. Xxxxxxx shall make payment to BellSouth for all services billed. Payments made by X. Xxxxxxx to BellSouth as payment on account will be credited to X. Xxxxxxx’x accounts receivable master account. BellSouth will not become involved in billing disputes that may arise between X. Xxxxxxx and X. Xxxxxxx’x customer.
Payment Responsibility. Lessee shall pay any and all real and personal property taxes, general and special assessments, excises, licenses, permit fees and other charges and impositions of every description levied on or assessed against the Premises, any Improvements, Lessee's Personal Property, the leasehold estate or any subleasehold estate, or Lessee's use of the Premises or any Improvements. Lessee shall make all such payments directly to the charging authority when due and payable and at least ten (10) days prior to delinquency, subject to Lessee's right to contest the validity of such charge pursuant to Section 6.1(c). However, with respect to real property taxes and assessments levied on or assessed against the Premises for which City receives the tax xxxx directly from the taxing authority, Lessee shall reimburse City for payment of such sums immediately upon demand.
Payment Responsibility. The Municipality agrees to accept the Contractor’s invoice(s) and supporting documentation as set out in this Contract and process said invoices for payment within 10 business days. The Municipality will advise the Contractor within five (5) working days of receiving any debris service invoice that requires additional information for approval to process for payment.
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Payment Responsibility. Tenant shall pay any and all real and personal property taxes, including, but not limited to, possessory interest taxes, general and special assessments, excises, licenses, permit fees and other charges and impositions of any kind whatsoever, general or special, ordinary or extraordinary, foreseen or unforeseen, levied on or assessed against the Premises, the Initial Improvements, any Alterations, Tenant's Personal Property, or Tenant's use of the Premises during the Term. Tenant shall make all such payments directly to the charging authority when due and payable. However, with respect to real property taxes and assessments levied on or assessed against the Premises for which Landlord receives the tax xxxx directly from the taxing authority, Tenant shall reimburse Landlord for payment of such sums immediately upon demand.
Payment Responsibility. Payment of all charges will be the responsibility of VMT. VMT shall pay invoices by utilizing wire transfer services or automatic clearing house services. VMT shall make payment to BellSouth for all services billed including disputed amounts. BellSouth will not become involved in billing disputes that may arise between VMT and VMT’s End User.
Payment Responsibility. Vitol shall be responsible for paying Counterparty and third party invoices for such Crude Oil and all Transportation and Direct Costs, which Transportation and Direct Costs shall be included in the Transfer Price pursuant to Section 9.1(d). Vitol shall promptly provide Coffeyville with copies of all such Counterparty and third party invoices. All refunds or adjustments of any type received by Vitol related to the Transportation and Direct Costs shall be for the account of Coffeyville and a part of the True-Up Payment.
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