Holdover for Non-Qualified Traffic Sample Clauses

Holdover for Non-Qualified Traffic eToro may, at its sole and exclusive discretion, withhold, delay or deny payment of the Fees if eToro has a reason to believe that there is a Non-Qualified Traffic generated by the Affiliate, for up to one hundred and eighty (180) days in order to verify the relevant transactions. In the event that eToro determines the activity constitutes Non-Qualified Traffic, eToro shall recalculate or withhold the Fees accordingly and in its sole discretion. It is hereby further clarified that in any event that eToro determines that the suspected transactions are in fact Non-Qualified Traffic, eToro shall have the right, in addition to any other right or remedy available to it under this Agreement or applicable law, to render the Link assigned to such Affiliate inoperative, to change the Affiliate’s compensation plan (including retroactively with respect to the Non-Qualified Traffic) and immediately block Affiliate's access to eToro’s Affiliate Program, with no compensation to Affiliate. Affiliate hereby irrevocably waives any claim or demand against eToro, its affiliates, its directors, officers, shareholders, employees in respect of such action taken by eToro.
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Holdover for Non-Qualified Traffic eToro may, at its sole and exclusive discretion, withhold, delay or deny payment of the Fees if eToro has a reason to believe that there is a Non-Qualified Traffic generated by the Partner, for up to one hundred and eighty (180) days in order to verify the relevant transactions. In the event that eToro determines the activity constitutes Non-Qualified Traffic, eToro shall recalculate or withhold the Fees accordingly and in its sole discretion. It is hereby further clarified that in any event that eToro determines that the suspected transactions are in fact Non- Qualified Traffic, eToro shall have the right, in addition to any other right or remedy available to it under this Agreement or applicable law, to render the Link assigned to such Partner inoperative, to change the Partner’s compensation plan (including retroactively with respect to the Non-Qualified Traffic) and immediately block Partner's access to eToro’s Partner Program, with no compensation to Partner. Partner hereby irrevocably waives any claim or demand against eToro, its affiliates, its directors, officers, shareholders, employees in respect of such action taken by eToro. Acceptance of Fees or acceptance of other payment by Partner will be deemed full and final settlement of Partner Fee due for the calendar month indicated. Hence, if Partner disagrees with the Reports or amount payable, Partner should NOT accept payment for such amount and immediately send eToro a written notice of its dispute. dispute notices must be received by eToro within fifteen (15) days of the end of each calendar month for which payment is made, or Partner's right to dispute such report or payment will be deemed waived and Partner shall have no claims in such regard.
Holdover for Non-Qualified Traffic eToro may, at its sole and exclusive discretion, withhold, delay or deny payment of the Fees if eToro has a reason to believe that there is a Non-Qualified Traffic in the Affiliate account for up to one hundred and eighty (180) days in order to verify the relevant transactions. In the event that eToro determines the activity constitutes NonQualified Traffic, eToro shall recalculate or withhold the Fees accordingly and in its sole discretion. It is hereby further clarified that in any event that eToro determines that the suspected transactions are in fact Non-Qualified Traffic, eToro shall have the right, in addition to any other right or remedy available to it under this Agreement or applicable law, to render the Link assigned to such Affiliate inoperative, to change the Affiliate’s compensation plan (including retroactively with respect to the Non-Qualifed Traffic) and immediately block Affiliate's access to eToro’s Affiliate Program, with no compensation to Affiliate. Affiliate hereby irrevocably waives any claim or demand against eToro, its affiliates, its directors, officers, shareholders, employees in respect of such action taken by eToro. 5.4.2. Удержание за Неквалифицированный трафик. Компания еТоро (eToro) может по своему собственному и исключительному усмотрению удерживать, задерживать или отказывать в выплате Вознаграждения, если у компании еТоро (eToro) есть основания полагать, что Партнер ведет Неквалифицированный трафик, на срок до ста восьмидесяти (180) дней для проверки соответствующих сделок. В случае, если компания еТоро (eToro) определит, что деятельность представляет собой Неквалифицированный трафик, компания еТоро (eToro) должна соответственно и по своему усмотрению пересчитать или удержать Вознаграждение. Далее настоящим разъясняется, что в любом случае, если компания еТоро (eToro) установит, что подозрительные транзакции являются в действительности неквалифицированным трафиком, компания еТоро (eToro) имеет право в дополнение к любому другому праву или средствам защиты, доступным ей в соответствии с настоящим Соглашением или применимым законодательством, перевести в нерабочее состояние Ссылку, привязанную к такому Партнеру, изменить компенсационный план Партнера (в том числе задним числом в отношении Неквалифицированного трафика) и немедленно заблокировать доступ Партнера к Партнерской Программе компании еТоро (eToro), без компенсации Партнеру. Партнер настоящим безотзывно отказывается от любых претензий или требований к компании еТоро...
Holdover for Non-Qualified Traffic. Axi shall have a right to suspend and/or withhold any accrued but unpaid commissions if Xxx has reason to believe that there is Non-Qualified Traffic in the Affiliate account. If Axi determines the activity constitutes Non-Qualified Traffic, Axi shall recalculate or withhold the commissions accordingly and in its sole discretion. It is hereby further clarified that in any event that the Company determines that the suspected transactions are in fact Non-Qualified Traffic, Axi shall have the right, in addition to any other right or remedy available to it under this Agreement or Applicable Law, to render the link assigned to such Affiliate inoperative, to change the Affiliate’s CPA plan (including retroactively) and immediately block the Affiliate’s access to Axi’s Affiliate Program and Affiliate Section, with no compensation to the Affiliate. The Affiliate irrevocably waives any claim or demand against Axi, Axi Group, its directors, officers, shareholders, employees or against the Sites in respect of such action taken by Xxx.

Related to Holdover for Non-Qualified Traffic

  • Suspension for Non-Payment Pilot reserves the right to suspend some or all of the service(s) it provides if Customer fails to pay its xxxx upon thirty (30) days’ written notice. Pilot does not charge service reconnection fees, and services are typically restored immediately upon receipt of payment.

  • Termination for Non-Payment We may terminate this Agreement with immediate effect by giving written notice to you if you fail to pay any amount due under this Agreement on the due date for payment and remain in default not less than thirty

  • Termination for Non-Performance Should a party to this Agreement fail to materially perform in accordance with the terms and conditions of this Agreement, this Agreement may be terminated by the performing party if the performing party first provides written notice to the non-performing party which notice shall specify the non-performance, provide both a demand to cure the non-performance and reasonable time to cure the non-performance, and state a date upon which the Agreement shall be terminated if there is a failure to timely cure the non- performance. For purpose of this Section 4.4, “reasonable time” shall be not less than five (5) business days. In the event of a failure to timely cure a non- performance and upon the date of the resulting termination for non-performance, the Contractor shall prepare a final accounting and final invoice of charges for all performed but unpaid Services and authorized reimbursable expenses. Such final accounting and final invoice shall be delivered to the Town within fifteen (15) days of the date of termination; thereafter, no other invoice, xxxx, or other form of statement of charges owing to the Contractor shall be submitted to or accepted by the Town. Provided that notice of non-performance is provided in accordance with this Section 4.4, nothing in this Section 4.4 shall prevent, preclude, or limit any claim or action for default or breach of contract resulting from non-performance by a Party.

  • Termination for Non-Appropriation The continuation of this Contract beyond the current fiscal year is subject to and contingent upon sufficient funds being appropriated, budgeted, and otherwise made available by the City. The City may terminate this Contract, and Contractor waives any and all claim(s) for damages, effective immediately upon receipt of written notice (or any date specified therein) if for any reason the City’s funding from State and/or federal sources is not appropriated or is withdrawn, limited, or impaired.

  • Termination for Non-Allocation of Funds 4.17.2 Renegotiate the Contract under the revised funding conditions; or

  • Certification Regarding Termination of Contract for Non-Compliance (Tex Gov. Code 552.374)

  • Termination for Non-Appropriation by DIR DIR may terminate Contract if funds sufficient to pay its obligations under the Contract are not appropriated: by the i) Texas legislature or ii) by budget execution authority provisioned to the Governor or the Legislative Budget Board as provided in Chapter 317, Texas Government Code. In the event of non-appropriation, Vendor and/or Order Fulfiller will be provided thirty (30) calendar days written notice of intent to terminate. In the event of such termination, DIR will not be considered to be in default or breach under this Contract, nor shall it be liable for any further payments ordinarily due under this Contract, nor shall it be liable for any damages or any other amounts which are caused by or associated with such termination.

  • For Non Responsibility The Bidder agrees that if it is found by the State that the Bidder’s responses to the Vendor Responsibility Questionnaire were intentionally false or intentionally incomplete, on such finding, the Commissioner may terminate the Contract. Upon written notice to the Contractor, and a reasonable opportunity to be heard with appropriate OGS officials or staff, the Contract may be terminated by the Commissioner at the Contractor’s expense where the Contractor is determined by the Commissioner to be non-responsible. In such event, the Commissioner may complete the contractual requirements in any manner he or she may deem advisable and pursue available legal or equitable remedies for breach. In no case shall such termination of the Contract by the State be deemed a breach thereof, nor shall the State be liable for any damages for lost profits or otherwise, which may be sustained by the Contractor as a result of such termination.

  • Termination for Non-Appropriation of Funds Notwithstanding any other provision of this Contract, the County shall not be obligated for the Contractor’s performance hereunder or by any provision of this Contract during any of the County’s future fiscal years unless and until the County’s Board of Supervisors appropriates funds for this Contract in the County’s Budget for each such future fiscal year. In the event that funds are not appropriated for this Contract, then this Contract shall terminate as of June 30 of the last fiscal year for which funds were appropriated. The County shall notify the Contractor in writing of any such non-allocation of funds at the earliest possible date.

  • Partial Disposal During Term of Service Agreement Throughout the Term of the Service Agreement, LEA may request partial disposal of Student Data obtained under the Service Agreement that is no longer needed. Partial disposal of data shall be subject to LEA’s request to transfer data to a separate account, pursuant to Article II, section 3, above.

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