Liens and Payment of Contractors and Suppliers Sample Clauses

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.
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Liens and Payment of Contractors and Suppliers. We will not directly or indirectly cause, create, include, assume or allow to exist any mortgage, pledge, lien, charge, security interest, encumbrance or other claim of any nature (a “Lien”) on or with respect to the Property or any interest therein; provided, we will be entitled to finance the System and assign our interest under this PPA as set forth in the PPA. We will pay when due all valid charges from all contractors, subcontractors and suppliers supplying goods or services to us under this PPA and shall keep the Property free and clear of any Liens related to all charges from contractors and subcontractors (except for those Liens which we are permitted by law to place on the Property following non-payment by you of amounts due under this Agreement). We will promptly notify you in writing of the existence of any Lien and promptly cause the same (other than our Liens for non-payment by you) to be discharged and released of record without cost to you. Without limiting Section 4(g) of the PPA, we will indemnify you for all claims, losses, damages, liabilities and expenses (including reasonable attorneys’ fees) resulting from any such Liens filed against the Property; provided, however, that we will have the right to contest any such Lien, so long as we provide a statutory bond or other reasonable assurances of payment that either removes such Lien from title to the Property or that assure that any adverse judgment with respect to such Lien will be paid without affecting title to the Property, provided, further, that if such contest would result in you being in violation of any of your contractual commitments, we will either contest the Lien in such a manner that would not result in you being in violation of its commitments or will immediate cause the Lien to be removed. We acknowledge and agree that you may post and record a Notice of Non-Responsibility, to the extent permitted by law. We will, to the extent permitted by law, have our contractors and subcontractors execute lien waivers with respect to mechanics’ liens or materialmans’ liens against your interest in the Property.
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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.
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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.
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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.
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Liens and Payment of Contractors and Suppliers. Seller shall pay when due all valid charges from all contractors, 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 Buyer of amounts due under this Agreement. Seller shall indemnify Buyer for all claims and expenses resulting from any liens filed against the Facility or the Premises in connection with such charges.
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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.
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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%).
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Related to Liens and Payment of Contractors and Suppliers

  • SUBCONTRACTORS AND SUPPLIERS The Commissioner reserves the right to reject any proposed Subcontractor or supplier for bona fide business reasons, including, but not limited to: the company failed to solicit New York State certified minority- and women-owned business enterprises as required in prior OGS Contracts; the fact that such Subcontractor or supplier is on the New York State Department of Labor’s list of companies with which New York State cannot do business; the Commissioner’s determination that the company is not qualified or is not responsible; or the fact that the company has previously provided unsatisfactory work or services.

  • Contractors and Subcontractors Drug-Free Workplace Act of 1988

  • SUB-CONTRACTORS Transfer Agent may, without further consent on the part of Customer, subcontract with other subcontractors for telephone and mailing services as may be required from time to time; provided, however, that the Transfer Agent shall be as fully responsible to the Customer for the acts and omissions of any subcontractor as it is for its own acts and omissions.

  • AGREEMENTS WITH EMPLOYEES AND SUBCONTRACTORS Grantee shall have written, binding agreements with its employees and subcontractors that include provisions sufficient to give effect to and enable Grantee’s compliance with Grantee’s obligations under this Article VI, Intellectual Property.

  • Agents and Subcontractors The MCP, in compliance with 45 CFR 164.502(e)(1)(ii) and 164.308(b)(2) as applicable, shall ensure all its agents and subcontractors that create, receive, maintain, or transmit PHI from or on behalf of the MCP and/or ODM agree to have, in a written agreement, the same restrictions, conditions, and requirements that apply to the MCP with respect to the use or disclosure of PHI.

  • Contractor’s Employees and Subcontractors (a) Contractor shall only disclose PII to Contractor’s employees and subcontractors who need to know the PII in order to provide the Services and the disclosure of PII shall be limited to the extent necessary to provide such Services. Contractor shall ensure that all such employees and subcontractors comply with the terms of this DPA.

  • HIRING CONTRACTORS The Owner hereby gives power to the Agent to contract, hire, supervise and/or discharge firms and persons, including utilities, required for the operation and maintenance of the Property. The Agent may perform any of the Agent’s duties through attorneys, agents, employees, or independent contractors and, except for persons working in the Agent’s firm, shall not be responsible for their acts, omissions, defaults, negligence and/or costs of same.

  • EMPLOYEES, SUBCONTRACTORS AND AGENTS All employees, Subcontractors, or agents of the Contractor performing work under the Contract must be trained staff or technicians who meet or exceed the professional, technical, and training qualifications set forth in the Contract or the Purchase Order, and must comply with all security and administrative requirements of the Authorized User that are communicated to the Contractor. The Commissioner and the Authorized User reserve the right to conduct a security background check or otherwise approve any employee, Subcontractor, or agent furnished by Contractor and to refuse access to or require replacement of any personnel for cause based on professional, technical or training qualifications, quality of work or change in security status or non-compliance with Authorized User’s security or other requirements. Such approval shall not relieve the Contractor of the obligation to perform all work in compliance with the Contract or the Purchase Order. The Commissioner and the Authorized User reserve the right to reject and/or bar from any facility for cause any employee, Subcontractor, or agent of the Contractor.

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