Collection of Payment Sample Clauses

Collection of Payment. It is further agreed that the Employer shall have the right to deduct from the Member’s final paycheck any monies owing in accordance with the above schedule or to recover such monies by other legal means.
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Collection of Payment. Currently, the County is collecting and receipting advance payments for services rendered or performed by the Sheriff to non-governmental entities or persons, including, but not limited to, outside duty details. On January 5, 2021, the Sheriff shall be responsible for collecting and receipting advance payments for services rendered or performed by the Sheriff to non-governmental entities or persons.
Collection of Payment. AFHERI will collect the payment through its designated payment gateway and shall remain the sole property of AFHERI only. On all the Payment Gateway aspects, the identity of AFHERI shall be mentioned.
Collection of Payment. 10 2.8 Conditions.......................................................10 2.9 Other RLC Advances by Lender.....................................11 2.10 Assignment.......................................................11 2.11 Fees.............................................................11
Collection of Payment. Borrower authorizes Lender to collect all interest, fees, costs and/or expenses due under this Agreement by charging Borrower's demand deposit account with Lender for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Collection of Payment. The Contractor shall not bill, nor attempt to collect payment directly or through a collection agency from a person claiming to be AHCCCS eligible without first verifying from AHCCCS that the person was ineligible for AHCCCS on the date of service, or that services provided were not AHCCCS-covered behavioral health services, except as provided in Federal and State laws and regulations. 1 INTRODUCTION… 35
Collection of Payment. FreKart will collect the payment through its designated payment gateway and shall remain the sole property of FreKart only. On all the Payment Gateway aspects, the identity of FreKart shall be mentioned. FreKart shall not be responsible for customer complaints in regards to payment gateway issues and system related errors. All costs and liabilities arising due to the same shall be solely borne by You. FreKart shall not be held liable at any point in time during the subsistence of this Agreement. CREDIT CARD FRAUD AND CHRGE-BACKS and REFUND: FreKart will put in the best efforts to minimize credit card fraud and FreKart will not be liable for any credit card fraud and charge back. FULFILLMENT OF THE ORDER FULFILLMENT: During the Term, You will source, pick, pack and dispatch to the applicable addresses, Your Products sold in connection with a Transaction Charge through Your website.
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Collection of Payment. MONIES-COLLECTION-AGENT acts solely as a payment processor for this agreement. Such monies will be forwarded to EQUIPMENT-SUPPLIER.
Collection of Payment. All production payments must be paid in full at the time of execution of this Agreement along with 50% deposit on Cybermercial transmission. CLIENT hereby agrees to redeem the remaining 50% balance of the payment 3 days prior to transmission of Cybermercial. If CLIENT should fail to make any of the payments set out in the above schedule, NetStairs at its option may treat the CLIENT's failure to pay as a material breach of this Contract, and may keep the deposit and terminate this Contract and/or seek legal remedies.
Collection of Payment. The parties hereby agree that it shall be the Company's responsibility to collect payment from its customers for Products delivered thereto.
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