Payment Issues Sample Clauses

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.
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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. DISPUTE RESOLUTION
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Payment Issues. Monitoring Your Account Balance. You may view your account balance and the number of referrals that you have made at the XxxXxxxxxxxx.xxx "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 xxxxxxxxx@xxxxxxxxxxxx.xxx. . Mailing of Checks. Currently, the only way to receive compensation from XxxXxxxxxxxx.xxx is by check mailed to the mailing address provided by You in the membership form. In the future, XxxXxxxxxxxx.xxx 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, XxxXxxxxxxxx.xxx will mail a check to You within a reasonable time after You have accumulated at least US $20 in Your account.
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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.
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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 0-000-000-0000. We must hear from you no later than 60 days after we sent the first statement on which the problem or error appeared. If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will determine whether an error occurred within 10 business days after we hear from you and will correct any error as soon as possible. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we do this, we will credit your account within 10 business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your account. For errors involving new checking, savings or other transaction accounts, we may take up to 90 days to investigate your complaint or question and up to 20 business days to credit your account for the amount you think is in error. We will tell you the results within 3 business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. All questions about transactions made with your Online ID and Passcode must be directed to Bank of America, N.A., not to the bank or other financial institution where you have your account. Bank of America, N.A. is responsible for the MortgagePay service and for resolving any errors in transactions made with your passcode. Fraudulent Activity Call us immediately if you believe your Online ID or Passcode has been compromised or stolen, or if you believe that an electronic fund transfer has been made without your permission using information from your check. Calling us is the best way to keep your possible losses down. If you contact us in any manner other than by phone, it is your responsibility to do so within 4 business days. If you tell us within 4 business days after you learn of the theft of your Online ID or Passcode, you can lose no more than $50 if someone used your Online ID or Passcode to use MortgagePay without your permission. If you do not tell us within 4 business days after you learn of the comp...
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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. ■ Xxxx X. Xxxxxxx (mbiskamp@xxxxxx com) is a shareholder at Xxxxxx Xxxxx Xxxx & Xxxx in Houston
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Payment Issues 
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Related to Payment Issues

  • Tax Issues The parties agree that the payments and benefits provided under this Agreement, and all other contracts, arrangements or programs that apply to him/her, shall be subject to Section 16 of the Employment Agreement.

  • Other Issues 13.1. It is our aim to ensure a complete service at all times, but we will not be responsible when failure is caused by unforeseeable circumstances beyond our control or which we could not reasonably have foreseen.

  • Commercial Milestone Payments For each Licensed Product, Licensee shall pay Arvinas the following one-time milestone event payments when the aggregate Net Sales of such Licensed Product in one or more particular country(ies) for a given calendar year (“Annual Net Sales”), where such Licensed Product is a Valid Claim Licensed Product at the time of sale in each of such country(ies), first achieves the corresponding threshold as set forth in this Section 6.3.2 below, subject to the terms of this Section 6.3 and the payment provisions in Article 7 below: Commercial Milestone Event Milestone Event Payment (US$)

  • Banking Relations Set forth in EXHIBIT 2.26 is a complete and accurate list of all arrangements that Company has with any bank or other financial institution, indicating with respect to each relationship the type of arrangement maintained (such as checking account, borrowing arrangements, safe deposit box, etc.) and the person or persons authorized in respect thereof.

  • Preference Issues If any Senior Secured Party is required in any Insolvency or Liquidation Proceeding or otherwise to disgorge, turn over or otherwise pay any amount to the estate of the Company or any other Grantor (or any trustee, receiver or similar Person therefor), because the payment of such amount was declared to be fraudulent or preferential in any respect or for any other reason, any amount (a “Recovery”), whether received as proceeds of security, enforcement of any right of setoff or otherwise, then the Senior Obligations shall be reinstated to the extent of such Recovery and deemed to be outstanding as if such payment had not occurred and the Senior Secured Parties shall be entitled to the benefits of this Agreement until a Discharge of Senior Obligations with respect to all such recovered amounts. If this Agreement shall have been terminated prior to such Recovery, this Agreement shall be reinstated in full force and effect, and such prior termination shall not diminish, release, discharge, impair or otherwise affect the obligations of the parties hereto. Each Second Priority Representative, for itself and on behalf of each Second Priority Debt Party under its Second Priority Debt Facility, hereby agrees that none of them shall be entitled to benefit from any avoidance action affecting or otherwise relating to any distribution or allocation made in accordance with this Agreement, whether by preference or otherwise, it being understood and agreed that the benefit of such avoidance action otherwise allocable to them shall instead be allocated and turned over for application in accordance with the priorities set forth in this Agreement.

  • Further Issues The Issuer shall be at liberty from time to time without the consent of the Noteholders or the Couponholders to create and issue further notes having terms and conditions the same as the Notes or the same in all respects save for the amount and date of the first payment of interest thereon and the date from which interest starts to accrue and so that the same shall be consolidated and form a single Series with the outstanding Notes.

  • Commercial Milestones In partial consideration of the rights granted by AstraZeneca to Licensee hereunder, Licensee shall pay to AstraZeneca the following payments, which shall be non-refundable, non-creditable and fully earned upon the first achievement of the applicable milestone event:

  • Payment Instructions Agent shall have received written instructions from Borrowing Agent directing the application of proceeds of the initial Advances made pursuant to this Agreement;

  • Change in Payment Instructions to Obligors Except as may be required by the Agent pursuant to Section 8.2(b), such Seller Party will not add or terminate any bank as a Collection Bank, or make any change in the instructions to Obligors regarding payments to be made to any Lock-Box or Collection Account, unless the Agent shall have received, at least ten (10) days before the proposed effective date therefor, (i) written notice of such addition, termination or change and (ii) with respect to the addition of a Collection Bank or a Collection Account or Lock-Box, an executed Collection Account Agreement with respect to the new Collection Account or Lock-Box; provided, however, that the Servicer may make changes in instructions to Obligors regarding payments if such new instructions require such Obligor to make payments to another existing Collection Account.

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