Mistaken Payments. Purchaser acknowledges that many of the ----------------- Lessees will continue to lease equipment not being sold to Purchaser hereunder from one or more Affiliates of Seller or EFG. It is likely that, notwithstanding the efforts of Seller and Purchaser, certain of such Lessees may from time to time mistakenly make a payment to Purchaser due to Seller under one or more such other leases. Purchaser agrees to promptly remit any such amount to Seller and, until so delivered, hold such payment in trust for Seller.
Mistaken Payments. You must tell us as soon as you can after you notice that a payment you asked us to make has not been sent. If the payment was to an account at another bank in the EEA and the payment was not made properly or was not received, we will refund the payment as soon as we reasonably can after you tell us unless:
Mistaken Payments. If the Security Trustee makes any distribution contrary to any of the provisions of this clause 27 or any distribution made by it otherwise transpires to have been invalid or the Security Trustee and the person receiving such distribution agree that it should be refunded, the recipient shall, to the extent that no charge is thereby created, hold the proceeds of that distribution on trust to repay to the Security Trustee forthwith on demand. If the trust imposed by this clause 28.9 cannot be given effect to for whatever reason, including the possible creation thereby of a charge, the relevant recipient shall, if and when so requested by the Security Trustee, pay an amount equal to the proceeds of that distribution required to be held on trust to the Security Trustee.
Mistaken Payments. 8.1 Please notify us immediately if you notice that a payment has been made into your Account which you did not expect or authorise.
8.2 If an electronic payment is for any reason mistakenly paid into your Account when it should not have been, we have the right to deduct the amount of the payment from your Account. This is even if the amount is included in the balance on the Account or you have made a payment, transfer or withdrawal against it.
8.3 If the deduction under this this paragraph 8 results in the Account being overdrawn, you may incur interest on the unarranged overdraft, for which please see paragraph 20 of Part 2, Section 1 (Unarranged Overdraft).
Mistaken Payments. EiC shall provide Buyer at the Closing with a complete and accurate list of its outstanding account receivable for all sales made by it prior to the Closing. After the Closing, to the extent that Buyer shall inadvertently receive payment for any product that was sold by EiC prior to the Closing, Buyer shall transfer to EiC any such payments received by Buyer within 10 business days. Similarly, to the extent that EiC shall inadvertently receive payment for any product that was sold by Buyer after the Closing, EiC shall transfer to Buyer any such payments received by EiC within 10 business days.
Mistaken Payments. Without prejudice to the Servicer's obligation under Clause 5.4, the Issuer will (as advised by the Servicer) procure transfer to the person who is entitled to the relevant Issuer Mistaken Payments on the day following the notification by the Servicer of the amount of Issuer Mistaken Payments belonging to such person that have been credited to the Issuer Transaction Account.
Mistaken Payments. 11.1. A mistaken payment is a payment that is not made, or goes to the wrong place, because you gave us incorrect payment details (such as the wrong account number or sort code). You must tell us as soon as you can after you notice that a mistaken payment has been made.
11.2. If a payment is not made properly because you make a mistake when giving us the payment instructions, we will not be liable and we will not refund the payment.
11.3. However, if you ask us, we will try to recover the payment for you and tell you the outcome. We may charge our reasonable costs for doing this.
11.4. If we are unable to recover your money you can ask us in writing to give you all the relevant information we have in relation to the payment so you can try to recover the funds yourself.
Mistaken Payments. Following the Closing Date:
(a) if any Seller or any of its Affiliates receives any payment, refund or other amount that is an Acquired Asset, such Seller shall or shall cause such Affiliate to, within thirty (30) days of becoming or being made aware of such payment, remit, or shall cause to be remitted, such amount to Buyer; and
(b) if Buyer receives any payment, refund or other amount that is an Excluded Asset, Buyer shall, within thirty (30) days of becoming or being made aware of such payment, remit, or shall cause to be remitted, such amount to the applicable Seller or Affiliate thereof.
Mistaken Payments. HealthTrust shall use reasonable care and due diligence in the exercise of its FSA Service obligations under this Agreement. If HealthTrust (or its subcontractor) makes any payment under the Flexible Benefits Plan or this Agreement to an ineligible person, or if more than the correct amount of Benefits is paid to a Participant (collectively, “mistaken payments”), HealthTrust shall make a diligent effort to recover any such mistaken payments in accordance with the applicable provisions and procedures of the Flexible Benefits Plan. Employer acknowledges and agrees that in the event a mistaken payment is not recovered from the Participant or other person receiving the mistaken payment, Employer will be informed and will be responsible for collecting such amount from the Participant and, if unsuccessful, including such amounts in the Participant’s income.
Mistaken Payments. If you make a payment by mistake, we cannot reverse that payment without the consent of the person who owns the account the funds were paid into. If we assist you to recover a payment that you have made by mistake, we might charge you an electronic credit recovery fee. Our fees are set out in our MaiPay Guide to Account and Payment Service Fees.
