No Chargebacks Sample Clauses

No Chargebacks. The Client will not, under any circumstances, issue or threaten to issue any chargebacks to the Company or to the Client’s credit card and/or form of payment (ie, Stripe, PayPal) for any reason whatsoever related to the Program. In the event of a chargeback, the Company reserves its right to report it to the credit bureaus as a delinquent account.
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No Chargebacks. Participating Colleges will not pay chargebacks to one another with respect to WIOA Approved Students.
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No Chargebacks. To the extent that Landlord has performed, or -------------- will perform, any extra or other work in or for the benefit of the Premises which is not specifically called for by the Approved Working Drawings, except in the case where such work is not required hereunder to be performed by Landlord and Tenant requests Landlord to perform such work, such work shall not be charged to Tenant or deducted from the Tenant Improvement Allowance. Unless otherwise approved in writing by Tenant, neither Tenant nor Contractor shall be required to use any materials or supplies prestocked or otherwise furnished or specified by Landlord.
Sample 1
No Chargebacks. Customer agrees and understands that the charges on a credit card or for any check for the machine and any items purchased for the machine through EnvistionTEC are irrevocable, undisputable and may not be charged back, contested or challenged now or in the future, doing so is a material breach of this agreement for which EnvisionTEC would be entitled to attorney fees, costs and fees associated with addressing a chargeback in addition to the amount challenged. Should Customer not pay the amount submitted to by EnvisionTEC for the cost of the chargeback within 30 days after EnvisionTEC has submitted its amount of cost due to Customer contesting a charge, the charges will be turned over to a collection agency. EnvisionTEC shall have at its sole disposal any other legal remedy it independently chooses to pursue any collection against Customer for the cost of the chargeback. Customer further agrees that proof of purchase by EnvisionTEC is all that is necessary to establish to the credit card agency or banking institution to deny a chargeback to Customer.
Sample 1
No Chargebacks. Notwithstanding anything else herein or in the Lease to the contrary, Tenant shall not be liable to Landlord for any payment or performance bonds, security deposits, construction deposits, barricade fees, impact fees, advance rentals, architectural review fees, water or sewer tap-in fees, or construction chargebacks (except that Tenant shall repay to Landlord all construction costs in excess of $35.00 per square foot of the Premises). LANDLORD: Two Rivers Corporate Centre, L.P. By: RS Development, LLC , its General Partner By: /s/ Xxxxx Xxxxxxxx Xxxxx Xxxxxxxx TENANT: Xxxxxxxx’x, Inc. By: /s/ Xxxxxx Xxxxxx Xxxxxx Xxxxxx Title: Senior Vice President EXHIBIT C — COMMENCEMENT DATE AGREEMENT This Agreement is made and entered into as of the day of , 2007 between Two Rivers Corporate Centre, L.P. (“Landlord”) and Xxxxxxxx’x, Inc., (“Tenant”), and shall be attached to and made a part of that certain Lease between Landlord and Tenant dated , 2007 (the “Lease”). Pursuant to the provisions of the Lease, Landlord and Tenant intending to be legally bound hereby, agree to the following:
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No Chargebacks. Participating Colleges will not pay chargebacks to oneanother with respect to America's Promise Grant - IMEC Approved Students.
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Related to No Chargebacks

  • Chargebacks Merchant shall use all reasonable methods to resolve disputes with the cardholder. Should a chargeback dispute occur, Xxxxxxxx shall promptly comply with all requests for information from PayPal. Merchant shall not attempt to recharge a cardholder for an item that has been charged back to the cardholder, unless the cardholder has authorized such actions.

  • Minimum Gain Chargeback Except as otherwise provided in Regulations Section 1.704-2(f), notwithstanding the provisions of Section 6.2 hereof, or any other provision of this Article 6, if there is a net decrease in Partnership Minimum Gain during any Partnership Year, each Holder shall be specially allocated items of Partnership income and gain for such year (and, if necessary, subsequent years) in an amount equal to such Holder’s share of the net decrease in Partnership Minimum Gain, as determined under Regulations Section 1.704-2(g). Allocations pursuant to the previous sentence shall be made in proportion to the respective amounts required to be allocated to each Holder pursuant thereto. The items to be allocated shall be determined in accordance with Regulations Sections 1.704-2(f)(6) and 1.704-2(j)(2). This Section 6.4.A(i) is intended to qualify as a “minimum gain chargeback” within the meaning of Regulations Section 1.704-2(f) and shall be interpreted consistently therewith.

  • Bank Charges Borrowers shall pay to Agent, on demand, any and all fees, costs or expenses which Agent or any Lender pays to a bank or other similar institution arising out of or in connection with (i) the forwarding to any Borrower or any other Person on behalf of any Borrower, by Agent or any Lender, of proceeds of Loans made to Borrowers pursuant to this Agreement and (ii) the depositing for collection by Agent or any Lender of any check or item of payment received or delivered to Agent or any Lender on account of the Obligations.

  • DIRECT CHARGES To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

  • Maximum Charges In no event whatsoever shall interest and other charges charged hereunder exceed the highest rate permissible under law. In the event interest and other charges as computed hereunder would otherwise exceed the highest rate permitted under law, such excess amount shall be first applied to any unpaid principal balance owed by Borrowers, and if the then remaining excess amount is greater than the previously unpaid principal balance, Lenders shall promptly refund such excess amount to Borrowers and the provisions hereof shall be deemed amended to provide for such permissible rate.

  • Member Minimum Gain Chargeback Except as otherwise provided in Treasury Regulations Section 1.704-2(i)(4), notwithstanding any other provision of this Article V, if there is a net decrease in Member Nonrecourse Debt Minimum Gain attributable to a Member Nonrecourse Debt during any Fiscal Year, each Member who has a share of the Member Nonrecourse Debt Minimum Gain attributable to such Member Nonrecourse Debt, determined in accordance with Treasury Regulations Section 1.704-2(i)(5), shall be specially allocated items of Company income and gain for such Fiscal Year (and, if necessary, subsequent Fiscal Years) in an amount equal to such Member’s share of the net decrease in Member Nonrecourse Debt Minimum Gain attributable to such Member Nonrecourse Debt, determined in accordance with Treasury Regulations Section 1.704-2(i)(4). Allocations pursuant to the previous sentence shall be made in proportion to the respective amounts required to be allocated to each Member pursuant thereto. The items to be so allocated shall be determined in accordance with Treasury Regulations Sections 1.704-2(i)(4) and 1.704-2(j)(2). This Section 5.04(b)(ii) is intended to comply with the minimum gain chargeback requirement in Treasury Regulations Section 1.704-2(i)(4) and shall be interpreted consistently therewith.

  • Rebates Premium rebates given by the Employment Insurance Commission shall be paid directly to the employees by the Employer.

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