Double payments. 24.2 The Provider warrants that neither it, nor any Related Entities, are entitled to payment from the Department, other Commonwealth sources or state, territory or local government bodies for providing services that are the same as, or similar to, the services as provided under this Agreement, and the Department may require the Provider to provide evidence, in a form acceptable to the Department, which proves that the Provider is not so entitled.
Double payments. The Provider warrants that neither it, nor any Related Entities, are entitled to payment from the Department, other Commonwealth sources or state, territory or local government bodies for providing services that are the same as, or similar to, the services as provided under this Agreement, and the Department may require the Provider to provide evidence, in a form acceptable to the Department, which proves that the Provider is not so entitled. For the purposes of clause 99, if the Department determines, in its absolute discretion, that the Provider, or any Related Entity, is entitled to payment from the Department, other Commonwealth sources or state, territory or local government bodies for providing the same or similar services as provided under this Agreement, the Department may:
Double payments. Should WFBC receive a double payment on an Account or other payment which is not identified, WFBC shall carry these sums as open items in its accounting and shall return any double payment to the payor or apply such unidentified payment pursuant to the terms hereof upon proper identification and documentation.
Double payments. Should WFBCI receive a double payment on an Account or other payment which is not identified, WFBCI shall carry these sums as open items in its accounting and shall return any double payment to the payor or apply such unidentified payment pursuant to the terms hereunder upon proper identification and documentation.
Double payments. Should PBCC receive a double payment on an Account or other payment which is not identified, PBCC shall carry these sums as open items and shall return them to said Payor upon proper identification.
Double payments. Should PURCHASER receive a double payment on an Account or other payment which is not identified, PURCHASER shall carry these sums as open items and shall return them to said payor upon proper identification. After six months following receipt of such payments, PURCHASER may, if it so elects, consider such payment or unidentified items as credits towards any outstanding obligations of CLIENT.
Double payments. Should WFBC receive a double payment on an Account or other payment which is not identified, WFBC shall carry these sums as open items in its accounting and shall return any double payment to the payor or apply such unidentified payment pursuant to the terms hereof upon proper identification and documentation. 6.04 Hold Harmless: Customer shall hold WFBC harmless against any Account Debtor ill will arising from WFBC's collecting or attempting to collect on any Accounts, provided that WFBC acts in a commercially reasonable manner. 6.05
Double payments. Should NHC receive a double payment on an Account or other payment which is not identified, NHC shall carry these sums as open items and shall return them to said payer upon proper identification by payer. A written notice provided by Client requesting return of said payment shall suffice.
Double payments. Should PTSI receive a double payment on an Account or other payment which is not identified, PTSI shall carry these sums as open items in its accounting and shall return any double payment to the payor or apply such unidentified payment pursuant to the terms hereunder upon proper identification and documentation.
Double payments. Should BANKERS receive a double payment on an account or other payment which is not identified or payment on an account which BANKERS did not purchase, BANKERS may carry such sums as open items and may either return them to Payor or forward them to CLIENT at BANKER'S sole discretion. BANKERS shall have no liability, and CLIENT shall indemnify BANKERS and hold BANKERS harmless from any claims, liabilities, damages or obligations asserted against BANKERS, as a result of said disbursement. Following receipt of such payment, BANKERS may hold the payment in suspense, return it to Payor, apply it to any obligation of CLIENT to BANKERS, or send it to CLIENT, all at the discretion of BANKERS.
