Domain Payments Sample Clauses

Domain Payments. It is solely your responsibility to notify Strat Hostess's Billing department via a support ticket created from xxxx://xxx.xxxxxxxxxxxx.xx.xx/accounts/submitticket.php after purchasing a domain. Domain renewal notices are provided as a courtesy reminder and Strat Hostess is not responsible for a failure to renew a domain or a failure to notify a customer about a domain's renewal. Domain renewals are billed and renewed thirty (30) days before the renew date.
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Domain Payments. NPI Payments earned by Domain under the terms of this Agreement shall be paid in accordance with the provisions of Article 4 and shall be paid to Domain in accordance with the following wire instructions: Domain
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Domain Payments. It is solely your responsibility to notify Up and Up Space’s Billing department via a support ticket created from xxxxx://xxx.XxxxxXxXxxxx.xxx/clientarea.php after purchasing a domain. Domain renewal notices may be provided as a courtesy reminder and Up and Up Space is not responsible for a failure to renew a domain or a failure to notify a customer about a domain’s renewal. Domain renewals are billed and renewed thirty (30) days before the renew date.
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Domain Payments. It is solely your responsibility to notify VidUltra's Billing department via a support ticket created from xxxxx://xxxxxxxx.xxx/support.html after purchasing a domain. Domain renewal notices are provided as a courtesy reminder and VidUltra is not responsible for a failure to renew a domain or a failure to notify a customer about a domain's renewal. Domain renewals are billed and renewed thirty (30) days before the renew date.
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Domain Payments. It is solely your responsibility to notify Zinglo's Billing department via a support ticket created from xxxxx://xxxxxx.xxx/submitticket.php after purchasing a domain. Domain renewal notices are provided as a courtesy reminder and Zinglo is not responsible for a failure to renew a domain or a failure to notify a customer about a domain's renewal. Domain renewals are billed and renewed thirty (30) days before the renew date.
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Domain Payments. It is solely your responsibility to notify Xxxxx's Billing department via a support ticket created from xxxx://xxxx.xxxxx.xx after purchasing a domain. Domain renewal notices are provided as a courtesy reminder and IT company Eskiz is not responsible for a failure to renew a domain or a failure to notify a customer about a domain's renewal. Domain renewals are billed and renewed from 60-7 days before the renew date.
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Domain Payments. It is solely your responsibility to notify Papa Grace’s Billing department via a support ticket created from xxxx://xxxxxxx.
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Domain Payments. It is solely your responsibility to notify Umbrella NetCon's Billing department via email after purchasing a do- main. Domain renewal notices are provided as a courtesy reminder and Umbrella NetCon is not responsible for a failure to renew a domain or a failure to notify a customer about a domain's renewal. Domain renewals are billed and renewed thirty (30) days before the renew date.
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Domain Payments 
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Related to Domain Payments

  • Certain Payments Without the prior consent of the Dealer Manager, none of the Company, the Advisor or any of their respective affiliates will make any payment (cash or non-cash) to any associated Person or registered representative of the Dealer Manager.

  • Default in Payment Any payment not made within ten (10) business days after it is due in accordance with this Agreement shall thereafter bear interest, compounded annually, at the prime rate in effect from time to time at Citibank, N.A., or any successor thereto. Such interest shall be payable at the same time as the corresponding payment is payable.

  • Application of Certain Payments Each payment of principal shall be applied to such Loans as the Company shall direct by notice to be received by the Agent on or before the date of such payment or, in the absence of such notice, as the Agent shall determine in its discretion. Concurrently with each remittance to any Bank of its share of any such payment, the Agent shall advise such Bank as to the application of such payment.

  • Reinstatement; Certain Payments If any claim is ever made upon any Secured Party for repayment or recovery of any amount or amounts received by such Secured Party in payment or on account of any of the Obligations, such Secured Party shall give prompt notice of such claim to each other Agent and Lender and the Administrative Borrower, and if such Secured Party repays all or part of such amount by reason of (i) any judgment, decree or order of any court or administrative body having jurisdiction over such Secured Party or any of its property, or (ii) any good faith settlement or compromise of any such claim effected by such Secured Party with any such claimant, then and in such event each Loan Party agrees that (A) any such judgment, decree, order, settlement or compromise shall be binding upon it notwithstanding the cancellation of any Indebtedness hereunder or under the other Loan Documents or the termination of this Agreement or the other Loan Documents, and (B) it shall be and remain liable to such Secured Party hereunder for the amount so repaid or recovered to the same extent as if such amount had never originally been received by such Secured Party.

  • Treatment of Certain Payments Subject to the terms of any applicable Intercreditor Agreement, any amount received by the Administrative Agent or the Collateral Agent from any Loan Party (or from proceeds of any Collateral) following any acceleration of the Obligations under this Agreement or any Event of Default with respect to the Borrower under Section 7.01(h) or (i), in each case that is continuing, shall be applied: (i) first, ratably, to pay any fees, indemnities or expense reimbursements then due to the Administrative Agent or the Collateral Agent from the Borrower (other than in connection with any Secured Cash Management Agreement or Secured Hedge Agreement), (ii) second, towards payment of interest and fees then due from the Borrower hereunder, ratably among the parties entitled thereto in accordance with the amounts of interest and fees then due to such parties, (iii) third, towards payment of principal of Swingline Loans and unreimbursed L/C Disbursements then due from the Borrower hereunder, ratably among the parties entitled thereto in accordance with the amounts of principal and unreimbursed L/C Disbursements then due to such parties, (iv) fourth, towards payment of other Obligations (including Obligations of the Loan Parties owing under or in respect of any Secured Cash Management Agreement or Secured Hedge Agreement) then due from the Borrower hereunder, ratably among the parties entitled thereto in accordance with the amounts of such Obligations then due to such parties and (v) last, the balance, if any, after all of the Obligations have been paid in full, to the Borrower or as otherwise required by Requirements of Law.

  • Default in Payment of Principal The Borrower shall fail to pay when due (whether upon demand, at maturity, by reason of acceleration or otherwise) the principal of any of the Loans, or any Reimbursement Obligation.

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