Other Amounts Owed. Company will immediately pay EPP any amount incurred by EPP attributable to this agreement, including but not limited to unauthorized returns, fines imposed by NACHA, non-sufficient fund fees, and ACH debits that overdraw the Designated Account, Reserve Account or are otherwise dishonored. Company authorizes EPP to debit via ACH the Designated Account, Company Account, or any other account Company has at any financial institution for any amount Company owes EPP under this agreement or under any other contract, note, guaranty, instrument, or dealing of any kind now existing or later entered into between Company and EPP, whether Company's obligation is direct, indirect, primary, secondary, fixed, contingent, joint, or several. In the event EPP demands sums due or such ACH does not fully reimburse EPP for the amount owed, Company will immediately pay EPP such amount.
Other Amounts Owed. You will immediately pay Processor or Bank (i) any losses incurred by Processor or Bank attributable to, arising out of, or relating to this Agreement, including, but not limited to Chargebacks, fines and penalties imposed by any Card Network, all non-sufficient fund fees, and/or ACH debits that overdraw the Merchant Account, the Reserve Account, or any other account You have at Bank or at any other financial institution or (ii) for any amount You owe Processor or Bank under this Agreement or under any other contract, note, guaranty, instrument or dealing of any kind now existing or later entered into between You, on the one hand, and Processor or Bank,
Other Amounts Owed. 4.1 The payments and items provided for in articles 2 and 3 above shall constitute the entire, maximum, and only financial or other obligation of ASC to Executive under this Agreement or otherwise.
4.2 Executive expressly acknowledges and agrees that the payments provided for in this Agreement are in lieu of and exceed any other compensation or payments to which she may be entitled by virtue of her employment with and/or termination from ASC.
Other Amounts Owed. You will immediately pay NPC or Member Bank any amount incurred by NPC or Member Bank attributable to this Agreement, including but not limited to chargebacks, fines imposed by the Associations, Third Party Service Providers, or other card issuers or governmental agencies, cost escalations, assessments, taxes, tariffs, penalties, insufficient fund fees, fees associated with deconversion (including but not limited to costs associated with customer service or technical support during any period of deconversion) and ACH debits that overdraw the Merchant Account, Reserve Account, or any other account you have at Member Bank or at any other financial institution for any amount you owe NPC or Member Bank under this Agreement or under any other contract, note, guaranty, instrument or dealing of any kind now existing or later entered into between you and NPC or Member Bank, whether your obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event such ACH does not fully reimburse NPC or Member Bank for the amount owed, you will immediately pay NPC or Member Bank such amount. From time to time, NPC may assess a lump sum fee to cover common industry expenses. NPC and Member Bank reserve the right to assess other fees as they arise. You are obligated to pay all taxes and other charges imposed by any governmental authority on the services and products provided under or in connection with this Agreement. You also acknowledge that NPC and/or Member Bank may be required to withhold taxes from amounts otherwise due to you under this Agreement in accordance with the Laws (as defined in Section 8.E.) and that NPC and Member Bank have no liability to you for such amounts withheld.
Other Amounts Owed. You will immediately pay Processor or Bank (i) any losses incurred by Processor or Bank attributable to, arising out of, or relating to this Agreement, including, without limitation, to Chargebacks, fines and penalties imposed by any Card Network, all non‐ sufficient fund fees, and/or ACH debits that overdraw the Merchant Account, the Reserve Account, or any other account You have at Bank or at any other financial institution or (ii) for any amount You owe Processor or Bank under this Agreement or under any other contract, note, guaranty, instrument or dealing of any kind now existing or later entered into between You, on the one hand, and Processor or Bank, on the other hand. This Section applies whether your obligation is direct, indirect, primary, secondary, fixed, contingent, joint, or several. In the event such ACH does not fully reimburse Processor or Bank for the amount owed, the outstanding balance shall be immediately due and payable, and You will immediately pay Processor or Bank such amount.
Other Amounts Owed. You will immediately pay Processor and Bank any amount incurred by Processor and Bank attributable to this Merchant Application and Agreement including but not limited to Chargebacks, fines imposed by Visa or MasterCard, non-sufficient fund fees, and ACH debits that overdraw the Settlement Account, Reserve Account or are otherwise dishonored. You authorize Processor and/or Bank to debit via ACH the Settlement Account, Merchant account, or any other account you have at Bank or at any other financial institution for any amount you owe Processor or Bank under this Agreement or under any other contract, note, guaranty, instrument or dealing of any kind now existing or later entered into between you and Processor or Bank, whether your obligation is direct, indirect, primary, secondary, fixed, contingent,
Other Amounts Owed. You will immediately pay Credomatic and Bank any amount incurred by Credomatic and Bank attributable to this Agreement including but not limited to chargebacks, fines imposed by Visa, MasterCard, Discover Network or American Express, non-sufficient fund fees, and ACH debits that overdraw the Designated Account, Reserve Account or are otherwise dishonored. You authorize Bank to debit via ACH the Designated Account, Merchant Account, or any other account you have at Bank or at any other financial institution for any amount you owe Credomatic or Bank under this Agreement or under any other contract, note, guaranty, instrument or dealing of any kind now existing or later entered into between you and Credomatic or Bank, whether your obligation is direct, indirect, primary, secondary, fixed, contingent, joint or several. In the event Credomatic or Bank demand sums due or such ACH does not fully reimburse Credomatic and Bank for the amount owed, you will immediately pay Credomatic and Bank such amount.
Other Amounts Owed. Company will immediately pay REPAY any amount incurred by REPAY attributable to this agreement, including but not limited to unauthorized returns, fines imposed by NACHA, non- sufficient fund fees, and ACH debits that overdraw the Designated Account, Reserve Account or are otherwise dishonored. Company authorizes REPAY to debit via ACH the Designated Account, Company Account, or any other account Company has at any financial institution for any amount Company owes REPAY under this agreement or under any other contract, note, guaranty, instrument, or dealing of any kind now existing or later entered into between Company and REPAY, whether Company's obligation is direct, indirect, primary, secondary, fixed, contingent, joint, or several. In the event REPAY demands sums due or such ACH does not fully reimburse REPAY for the amount owed, Company will immediately pay REPAY such amount.
Other Amounts Owed. You will immediately pay Processor or Bank (i) any losses incurred by Processor or Bank attributable to, arising out of, or relating to this
Other Amounts Owed. You will immediately pay Xxxxxx or Member any amount incurred by Xxxxxx or Member attributable to the Agreement, including, without limitation, Chargebacks, returns, adjustments, fines, penalties (including all fines and penalties assessed by the Payment Networks as a result of your Transaction processing), and any other payments due under the Agreement, except that any fees will be paid within thirty (30) days after receipt of invoice . Elavon or Member may debit these amounts (including any fees outstanding for more than 120 days) from your DDA by ACH, and in the event such ACH does not fully reimburse Elavon or Member for the amount owed, you will immediately pay Elavon or Member such amount except in regard to good faith disputes under s. 16.528(e), Wisconsin Statutes. Xxxxxx will charge interest, as allowed by Xxx, on all uncollected items that are more than thirty (30) days past due.
