Payment Liability. If you order us to stop payment on any preauthorized transfer according to the requirements above and we fail to do so, we will be liable for your proven loss or damages, unless: • You failed to give us enough information, proper instructions or sufficient time to act on the stop-payment; or • We do not receive written confirmation of your telephone or email request to stop payment within 14 calendar days, and the preauthorized transfer occurs after the 14 calendar days. In any case, we will only be liable for actual proven damages if the failure to make your transaction resulted from a bona fide error on our part, despite our procedures to avoid such errors. If we pay a preauthorized transfer over your valid and timely stop order, we may re-credit your account. If we do this, you will sign a statement describing the dispute with the payee. You agree to transfer to us all of your rights against the payee. In addition, you will assist us in any legal action taken against the payee.
Payment Liability. We shall not be responsible for any charges imposed or any other action taken by a payee who refuses the payment for any reason or resulting from a payment not scheduled properly, including any applicable finance charges and late fees. In addition, we will not be liable if any third party through who any bill payment is made fails to properly transmit the payment to the intended payee. We will not be liable if there are insufficient funds or credit availability in your designated payment account and/or overdraft line of credit. We will not be liable if you provide incomplete or incorrect payee information, changes of merchant address or account numbers, the failure of any merchant to account correctly for the payment in the timely manner, if a legal order directs us to prohibit withdrawals from the payment account, if the payment account is closed or frozen, or if any part of the electronic fund transfer system is not working properly, or for any other circumstance beyond the control of the Bank. We will not be liable for indirect, special, or consequential damages arising out of the use of Bill Pay service.
Payment Liability. Unless otherwise agreed in the IO, where Agency is named on the IO, Agency shall be liable for all payments hereunder irrespective of Advertiser’s payment to Agency. In the event the Advertiser makes payment to Viber where Agency is named on the IO, Agency shall remain fully responsible and liable to Viber in connection with the payment, including without limitation, for any failure or error in payment.
Payment Liability. The payment liability is defined in the application such that either:
(a) the account holder is liable for transactions made with the payment instrument (cards with corporate payment liability); or
(b) the cardholder is liable for transactions made with the payment instrument (cards with personal payment liability).
Payment Liability. If you order us to stop payment on any preauthorized transfer according to the requirements above and we fail to do so, we will be liable for your proven loss or damages, unless: • You failed to give us enough information, proper instructions or sufficient time to act on the stop- payment; or • We do not receive written confirmation of your telephone or email request to stop payment within 14 calendar days, and the preauthorized transfer occurs after the 14 calendar days. In any case, we will only be liable for actual proven damages if the failure to make your transaction resulted from a bona fide error on our part, despite our procedures to avoid such errors. If we pay a preauthorized transfer over your valid and timely stop order, we may re-credit your account. If we do this, you will sign a statement describing the dispute with the payee. You agree to transfer to us all of your rights against the payee. In addition, you will assist us in any legal action taken against the payee. In addition, if you want to permanently revoke a recurring preauthorized electronic transfer, you will need to first send written instructions to the originating third party to cancel your preauthorized transfer. We may ask you to provide us with a copy of your letter to the originating third party and sign an Affidavit of “Authorization Revoked/Stop All Payments” request with us. If authorized regular payments may vary in amount, the third party you are paying will provide the payment amount at least 10 days before each payment, along with the payment date.
Payment Liability. Monthly licence fees are due the first of each month in advance. Any revenue share invoices are calculated on a NET revenue basis and due net 30 day of receipt of invoice, unless otherwise specified. Net revenue is gross revenue less fees. ISOCRATES shall pay the applicable Revenue Share, via PayPal or Credit Card, at ISOCRATES’s option, subject to receipt of the Company Reports confirming monthly ISOCRATES measurements and fee calculation, unless stated otherwise in the signed Insertion Order. Email correspondence from Company will be sufficient to confirm ISOCRATES reports. Any third party vendor service negotiated by iSOCRATES on behalf of Company will be approved by Company. Direct use services will be billed to Company directly. Any shared third party vendor services managed by iSOCRATES and used by Company will be billed to Company each month as a transparent pass through cost. For example, shared services may include, but are not limited to, ad serving, data serving, viewability, brand safety, ad blocking, video player, among others. Revenue share calculations shall be net of fees.
Payment Liability. Without limiting any other provision of the Agreement, Representative and each Advertiser will be jointly and severally liable for all payment obligations pursuant to these Advertiser Terms and Conditions, and you hereby waive any Law that may require us to proceed against one or more of you prior to proceeding against any others who may also be liable. Notwithstanding the foregoing, (I) if we offer you Sequential Liability in a particular country and we approve the applicable Advertiser’s credit application, we will hold Representative liable for payments, solely to the extent Representative has received payment from such Advertiser; for sums not received by Representative, we will hold the Advertiser solely liable ("Sequential Liability"), and (II) if Representative (x) breaches or allegedly breaches these terms or (y) fails to comply with our request to confirm whether an Advertiser has paid to it in advance funds sufficient to make payments, Representative will be obligated to immediately pay all such amounts due us regardless of whether it has received payment from such Advertiser. You acknowledge that we may directly contact any Advertiser represented by Representative, including if we have not received payment for such Advertiser’s account within 60 days from the date of the applicable invoice. VAT: according to article 259 B of the Xxxxxx Xxxxxxx Taxes Code, within the framework of a Representation between an Advertiser located outside EC and a Representative based on the French territory, the contract will be necessarily subjected to the French VAT since the invoice is charged and/or paid by the Representative.
Payment Liability. Unless otherwise set forth by Advertiser on the I0, Media Company agrees to hold Advertiser liable for payments solely to the extent proceeds have cleared from Advertiser to Advertiser for Ads placed in accordance with the 10. For sums not cleared to Advertiser, Media Company agrees to hold Advertiser solely liable. Media Company understands that Advertiser is Advertiser's disclosed principal and Advertiser, as agent, has no obligations relating to such payments, either joint or several, except as specifically set forth in this Section III(c) and Section X(c). Advertiser agrees to make every reasonable effort to collect and clear payment from Advertiser on a timely basis. Advertiser's credit is established on a client-by-client basis. If Advertiser proceeds have not cleared for the 10, other Advertisers from the representing Advertiser shall not be prohibited from advertising on the Site due to such nonclearance if such other Advertisers' credit is not in question. Advertiser will make available to Media Company upon request written confirmation of the relationship between Advertiser and Advertiser. This confirmation should include, for example, Advertiser's acknowledgement that Advertiser is its agent and is authorized to act on its behalf in connection with the I0 and these Terms and Conditions. In addition, upon the request of Media Company, Advertiser will confirm whether Advertiser has paid to Advertiser in advance funds sufficient to make payments pursuant to the 10. If Advertiser's or Advertiser's credit is or becomes impaired, Media Company may require payment in advance.
Payment Liability. Buyer shall pay all invoices associated with Ad Contracts entered into through the use of the System in accordance with these Terms, and the MSA.
Payment Liability. 1. The customer pays a monthly investment grant amounting to 100.000,- DM, i.e. a total of 1.5 DM million, on the next 15 months following the signing of this contract.
2. The customer remits this investment grant until the third day of each month to the account no. 0000424648 with the Commerzbank, Bankleitzahl 120 400 00.
