Fees Associated with Weekly Deliveries. It shall be Merchant’s exclusive responsibility to pay to its banking institution and/or Purchaser’s banking institution directly (or to compensate Purchaser if it is charged) all fees, charges and expenses incurred by either Merchant or Purchaser due to rejected electronic checks or ACH debit attempts, overdrafts or rejections by Mxxxxxxx’s banking institution of the transactions contemplated by this Agreement.
Appears in 6 contracts
Samples: Agreement of Sale of Future Receipts (Sky Quarry Inc.), Agreement of Sale of Future Receipts (Sky Quarry Inc.), Agreement of Sale of Future Receivables (Sky Quarry Inc.)
Fees Associated with Weekly Deliveries. It shall be Merchant’s 's exclusive responsibility to pay to its banking institution and/or Purchaser’s 's banking institution directly (or to compensate Purchaser if it is charged) all fees, charges and expenses incurred by either Merchant or Purchaser due to rejected electronic checks or ACH debit attempts, overdrafts or rejections by Mxxxxxxx’s 's banking institution of the transactions contemplated by this Agreement.
Appears in 3 contracts
Samples: Agreement of Sale of Future Receipts (Sky Quarry Inc.), Agreement of Sale of Future Receipts (Sky Quarry Inc.), Agreement of Sale of Future Receipts (Sky Quarry Inc.)
Fees Associated with Weekly Deliveries. It shall be Merchant’s 's exclusive responsibility to pay to its banking institution and/or Purchaser’s 's banking institution directly (or to compensate Purchaser if it is charged) all fees, charges and expenses incurred by either Merchant or Purchaser due to rejected electronic checks or ACH debit attemptsattempts , overdrafts or rejections by Mxxxxxxx’s 's banking institution of the transactions contemplated by this Agreement.
Appears in 1 contract
Samples: Agreement of Sale of Future Receivables (Marpai, Inc.)
Fees Associated with Weekly Deliveries. It shall be Merchant’s exclusive responsibility to pay to its banking institution and/or Purchaser’s banking institution directly (or to compensate Purchaser if it is charged) all fees, charges and expenses incurred by either Merchant or Purchaser due to rejected electronic checks or ACH debit attempts, overdrafts or rejections by MxxxxxxxMerchant’s banking institution of the transactions contemplated by this Agreement.
Appears in 1 contract
Samples: Agreement of Sale of Future Receivables (Clearday, Inc.)