Liens and Payment of Contractors and Suppliers. Seller shall pay when due all valid charges from all contractors, subcontractors and suppliers supplying goods or services to Seller under this Agreement and shall keep the Facility free and clear of any liens related to such charges, except for those liens which Seller is permitted by law to place on the Facility following non-payment by Purchaser of amounts due under this Agreement. Seller shall indemnify Purchaser for all claims, losses, damages, liabilities and expenses resulting from any liens filed against the Facility or the Premises in connection with such charges; provided, however, that Seller shall have the right to contest any such lien, so long as it provides a statutory bond or other reasonable assurances of payment that either remove such lien from title to the Facility and the Premises or that assure that any adverse judgment with respect to such lien will be paid without affecting title to the Facility and the Premises.
Liens and Payment of Contractors and Suppliers. For each System, Seller shall pay when due all valid charges from all contractors, subcontractors and suppliers supplying goods or services to Seller under any agreements for engineering, procurement and construction of the System and shall keep the Premises and Home free and clear of any liens related to such charges.. For each System, Seller will timely post notices of non-responsibility in or upon the Premises, as provided by law. For each System, Seller shall indemnify City and Homeowner for all claims, losses, damages, liabilities and expenses resulting from any liens filed against the Premises in connection with such charges; provided, however, that Seller shall have the right to contest any such lien, so long as it provides a statutory bond or other reasonable assurances of payment that either remove such lien from title to the Premises or that assure that any adverse judgment with respect to such lien will be paid without affecting title to the Premises. No Warranty. NO WARRANTY OR REMEDY, WHETHER STATUTORY, WRITTEN, ORAL, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, OR WARRANTIES ARISING FROM COURSE OF DEALING OR USAGE OF TRADE SHALL APPLY. The remedies set forth in this Agreement shall be Homeowner’s sole and exclusive remedies for any claim or liability arising out of or in connection with this Agreement, whether arising in contract, tort (including negligence), strict liability or otherwise. Seller represents that it is entering into one or more O&M Agreements relating to the Systems. In the event the Homeowner obtains ownership of a System (such as through the exercise of the purchase option), Seller shall provide to Homeowner all then existing manufacturers’ warranties applicable to the System.
Liens and Payment of Contractors and Suppliers. Seller shall pay when due all valid charges from all contractors, subcontractors and suppliers supplying goods or services to Seller under this Agreement.
Liens and Payment of Contractors and Suppliers. Vendor {Contractor} shall pay when due all valid charges from all Vendors {Contractors}, subcontractors and suppliers supplying goods or services to Vendor {Contractor} and shall keep the Premises and the Facility free and clear of any liens related to such charges. Vendor {Contractor} shall indemnify the Using Agency for all claims, losses, damages, liabilities and expenses resulting from any liens filed against the Premises and the Facility in connection with such charges; provided, however, that Vendor {Contractor} shall have the right to contest any such lien, so long as it provides a statutory bond or other reasonable assurances of payment that either remove such lien from title to the Premises and the Facility or that assure that any adverse judgment with respect to such lien will be paid without affecting title to the Premises and the Facility.
Liens and Payment of Contractors and Suppliers. During the Term, Lessor shall comply with the provisions in Section 4 of the SLA concerning the senior priority of the Senior Security Documents. Lessor shall not cause or permit any liens to attach or to be placed upon or encumber the Facility, the Site, or the Licensed Area arising out of or resulting from this Lease or any work performed by Lessor. If any such lien attaches, Xxxxxx agrees to cause the lien to be promptly removed by the posting of a bond, payment of the lien, or otherwise, without cost to the Judicial Council. If Lessor fails to promptly remove the lien, in addition to its other remedies under this Lease, the Judicial Council may undertake to cause such lien to be removed and charge to Lessor any costs and expenses incurred in connection with the removal of said lien. Xxxxxx agrees to hold harmless, defend and indemnify the Judicial Council against all costs and expenses including reasonable attorneys’ fees and court costs incurred in discharging and releasing any such lien.
Liens and Payment of Contractors and Suppliers. Seller shall pay when due all valid charges from all contractors, subcontractors and suppliers supplying goods or services to Seller under this Agreement and shall keep the Facility free and clear of any liens related to such charges, except for those liens which Seller is permitted by law to place on the Facility following non-payment by Purchaser of amounts due under this Agreement. Seller shall indemnify Purchaser for all claims, losses, damages, liabilities and expenses, including attorney’s fees, resulting from any liens filed against the Facility or the Premises in connection with such charges; provided, however, that Seller shall have the right to contest any such lien, so long as it provides a statutory bond or other reasonable assurances of payment that either remove such lien from title to the Facility and the Premises or that assure that any adverse judgment with respect to such lien will be paid without affecting title to the Facility and the Premises. Seller shall remove any lien or encumbrance filed by any third party in the Cumberland County Registry of Deeds which affects title to the Premises, within forty-five (45) days of notification by Purchaser. Seller’s obligations under this paragraph shall survive termination of this Agreement.
Liens and Payment of Contractors and Suppliers. Service Provider shall pay when due all valid charges from all contractors, subcontractors and suppliers supplying goods or services to Service Provider under this Agreement and shall keep each Facility free and clear of any liens related to such charges., except for those liens which Service Provider is permitted by law to place on such Facility following non-payment by Client of amounts due under this Agreement. Service Provider shall indemnify Client for all claims, losses, damages, liabilities and expenses resulting from any liens recorded against any Facility or any Premises in connection with such charges. In the event any lien is recorded against any Facility or any Premises or any stop notices filed in connection with any work performed or materials furnished to Service Provider, within thirty (30) days after the recordation of such lien or filing of such stop notice Service Provider shall either discharge and cancel such lien of record, or post a bond sufficient under the laws of the State of California, to release the same as a lien against any Facility or any Premises or file a stop notice release bond. If Service Provider fails to timely satisfy the foregoing obligations, Service Provider shall pay to Client within one (1) business day of written request all amounts so paid by Client, including attorney’s fees, together with interest at the rate of twelve percent (12%).
