Liability for Invalidated Payments and other Liabilities Sample Clauses

Liability for Invalidated Payments and other Liabilities. You are liable for all claims, expenses, fines and liability we incur arising out of:
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Liability for Invalidated Payments and other Liabilities. 10.1 Merchant shall be liable for all claims, expenses, fines and liability DPO incurs arising out of (i) a Chargeback, Refund, over-payment, payment error, or other invalid payment Merchant cause (collectively “Invalidated Payment” ); (ii) any error, negligence, misconduct or fraud by Merchant, Merchant's employees, or someone acting on Merchant's behalf; and (iii) Any losses resulting from Xxxxxxxx's failure to comply with the terms of this Agreement, or Merchant's usage of the DPO Resale Services.
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Liability for Invalidated Payments and other Liabilities. 5.1 The Customer must compensate and indemnify Upay for any claims, losses, expenses or liability Upay incurs arising from:
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Liability for Invalidated Payments and other Liabilities. 5.1 The Customer must compensate and indemnify Xxxxx Xxxxxxxx Services for any claims, losses, expenses or liability Xxxxx Xxxxxxxx Services incurs arising from:
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Liability for Invalidated Payments and other Liabilities. You are liable for all claims, expenses, costs, fines and liabilities we incur arising out of: (a) a chargeback, refund, over-payment, payment error, or other invalid payment (collectively “Invalidated Payment”); (b) any error, negligence, misconduct or fraud by you, your employees, or someone acting on your behalf; and/or (c) any losses resulting from your failure to comply with the terms of this Agreement, or your usage of the Pipol Pay Services. In the event of an Invalidated Payment or other liability, in addition to our other rights and remedies (all of which are cumulative), we may deduct, setoff or recoup the amounts due to FaceBank from your account at Facebank, against future payments due to you, and/or payouts from customers.
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Liability for Invalidated Payments and other Liabilities. You must compensate and indemnify us, PayPal, and the directors, officers, employees, contractors and related bodies corporate of us and PayPal, for any claims, losses, expenses or liability any of those indemnified may suffer or incur as a result of:
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Related to Liability for Invalidated Payments and other Liabilities

  • Independent Contractor; Payment of Taxes and Other Expenses 9.1 Consultant shall be deemed at all times to be an independent contractor and shall be wholly responsible for the manner in which Consultant performs the services required of Consultant by the terms of this Agreement. Consultant shall be liable for its acts and omissions, and those of its employees and its agents. Nothing contained herein shall be construed as creating an employment, agency or partnership relationship between City and Consultant.

  • Other Liabilities Local Church represents and warrants that is has no loans, leases or other debts secured by the Real Property or Personal Property, except those matters set out Schedule 3.2, and that if any debts exist, secured or unsecured, it shall either satisfy all of its debts, loans, and liabilities, or assign or transfer such obligations to its new operating entity prior to or simultaneous with Closing, and solely bear the cost thereof. Local Church must provide sufficient documentation of the same to Annual Conference.

  • SETTLEMENT AND OTHER EXPENSES A. The following expenses must be paid at or prior to closing:

  • Payment of Taxes and Other Expenses Should City, in its discretion, or a relevant taxing authority such as the Internal Revenue Service or the State Employment Development Division, or both, determine that Contractor is an employee for purposes of collection of any employment taxes, the amounts payable under this Agreement shall be reduced by amounts equal to both the employee and employer portions of the tax due (and offsetting any credits for amounts already paid by Contractor which can be applied against this liability). City shall then forward those amounts to the relevant taxing authority. Should a relevant taxing authority determine a liability for past services performed by Contractor for City, upon notification of such fact by City, Contractor shall promptly remit such amount due or arrange with City to have the amount due withheld from future payments to Contractor under this Agreement (again, offsetting any amounts already paid by Contractor which can be applied as a credit against such liability). A determination of employment status pursuant to the preceding two paragraphs shall be solely for the purposes of the particular tax in question, and for all other purposes of this Agreement, Contractor shall not be considered an employee of City. Notwithstanding the foregoing, should any court, arbitrator, or administrative authority determine that Contractor is an employee for any other purpose, then Contractor agrees to a reduction in City’s financial liability so that City’s total expenses under this Agreement are not greater than they would have been had the court, arbitrator, or administrative authority determined that Contractor was not an employee.

  • Correction of Errors and Omissions; Other Liabilities (a) In the event any bookkeeping omissions or errors are discovered in preparing any pro forma statement or in completing the transfers and assumptions contemplated hereby, the parties hereto agree to correct such errors and omissions, it being understood that, as far as practicable, all adjustments will be made consistent with the judgments, methods, policies or accounting principles utilized by the Failed Bank in preparing and maintaining Accounting Records, except that adjustments made pursuant to this Section 8.2(a) are not intended to bring the Accounting Records of the Failed Bank into accordance with generally accepted accounting principles.

  • Other Liability None of the Company Parties is responsible to You for any warranty provided by Company.

  • Fees and Other Charges (a) The Borrower will pay a fee on all outstanding Letters of Credit at a per annum rate equal to the Applicable Margin then in effect with respect to Eurodollar Loans under the Revolving Facility, shared ratably among the Revolving Lenders and payable quarterly in arrears on each Fee Payment Date after the issuance date. In addition, the Borrower shall pay to the Issuing Lender for its own account a fronting fee of 0.25% per annum on the undrawn and unexpired amount of each Letter of Credit, payable quarterly in arrears on each Fee Payment Date after the issuance date.

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