Third Party Invoices. FIS will (1) receive all invoices submitted by third parties in connection with the FIS Managed Agreements (collectively, the "FIS Managed Invoices"), (2) review and correct any errors in any such FIS Managed Invoices in a timely manner, and (3) timely pay all amounts due under such FIS Managed Invoices. Except as otherwise provided in this Article 11, FNT shall pay to FIS, as a Pass-Through Expense, all amounts paid by FIS for FIS Managed Agreements, including FIS Managed Invoices.
Third Party Invoices. If you direct us to issue a Tax Invoice to a Third Party our engagement remains with you, and you will remain responsible and liable for payment until our Tax Invoice is paid in full.
Third Party Invoices. (i) At least three (3) Business Days prior to the Closing Date, (A) the Sellers’ Representative shall deliver to the Sponsor copies of all invoices for Company Transaction Expenses (whether payable on, prior to or after the Closing), as well as a certificate, duly executed and certificated by an executive officer of the Company, setting forth in reasonable detail the Company’s good faith calculation of the aggregate amount of Company Transaction Expenses (the “Company Transaction Expenses Certificate”) and any W-9 or other tax forms reasonably requested in connection with payment thereof, and (B) the Sponsor shall deliver to the Sellers’ Representative copies of all invoices for Sponsor Transaction Expenses (whether payable on, prior to or after the Closing), as well as a certificate, duly executed and certificated by an executive officer of the Sponsor, setting forth in reasonable detail the Sponsor’s good faith calculation of the aggregate amount of Sponsor Transaction Expenses (the “Sponsor Transaction Expenses Certificate”) and any W-9 or other tax forms reasonably requested in connection with payment thereof.
Third Party Invoices. Accretive shall (1) receive all invoices for Retained Resources Agreements, (2) review and make reasonable commercial efforts to correct any errors in any such invoices in a timely manner, and (3) if received in sufficient time, submit such invoices to Affiliate for payment within a reasonable period of time prior to the due date or, if a discount for such payment is given, the date on which Affiliate may pay such invoice with a discount. Accretive may, in its discretion, tender an invoice for payment while it undertakes its review or works to correct any errors or discrepancies. Affiliate shall pay the invoices for Retained Resources Agreements received and tendered by Accretive. Affiliate shall only be responsible for payment of the invoices for Retained Resources Agreements and shall not be responsible to Accretive for any management, administration, or maintenance fees of Accretive in connection with the invoices for Retained Resources Agreements. Affiliate shall be responsible for any late fees in respect of the invoices for Retained Resources Agreements; provided, however, that Accretive shall submit the applicable invoices to Affiliate for payment, or notified Affiliate of a disputed amount, within fifteen (15) business days after receipt by Accretive. If Accretive fails to submit an invoice for Retained Resources to Affiliate for payment, or fails to notify Affiliate of a disputed amount, within fifteen (15) business days after receipt by Accretive due to its fault or the fault of a party under its control, Accretive shall be responsible for any late fees in respect of such invoice.
Third Party Invoices. Contractor shall receive third party invoices with respect to the Services. Contractor will review and approve such invoices. Company will then pay or cause to be paid such invoices promptly. At no time shall Contractor be responsible for payment of third party invoices.
Third Party Invoices. If SUNSET PACIFIC TRANSPORTATION, Inc. engages a third party to perform repairs, maintenance or road services not covered by the fixed and variable charges (e.g. driver abuse, Physical Damage), you agree to pay the third party’s charges plus a reasonable xxxx-up to cover SUNSET PACIFIC TRANSPORTATION Inc.’s related administrative expenses.
Third Party Invoices. Pursuant to Section 1.6.2 of Exhibit -------------------- B, Baxter shall reimburse Allegiance for all third-party invoices relating to additional FCA services requested and approved by Baxter and actually paid by Allegiance.
Third Party Invoices. Except as otherwise directed by Northern Trust, Fiserv shall (1) receive all invoices submitted by third parties related to Third Party Resources ("Third Party Resources Invoices"); (2) review and correct any errors in Third Party Resources Invoices in a timely manner; and (3) pay Third Party Resources Invoices prior to the due date. Fiserv shall be responsible for any late fees in respect of Third Party Resources Invoices.
Third Party Invoices. PSC shall receive all Third Party Agreement Invoices. PSC shall review and correct any errors in and pay the Third Party Agreement Invoices for services which accrue on or after the Effective Date as well as those errors, if any, which accrued under the 2001 Agreement. Any administration or maintenance fees of PSC in connection with the Third Party Agreement Invoices [**]. [**] shall be responsible for any late fees in respect of the Third Party Agreement Invoices for services which accrue on or after the Effective Date, as well as those late fees, if any, which accrued under the 2001 Agreement, [**].
Third Party Invoices. If Ryder engages a third party to perform repairs, maintenance or road service not covered by the fixed and variable charges (e.g. driver abuse, Physical Damage), you agree to pay the third party's charges plus a reasonable mark-up to cover Ryder's related administrative expenses.
