Payment Returns Sample Clauses

Payment Returns. If any payment received by Lead Lenders and distributed or credited to the Lenders is later rescinded or is otherwise required to be returned by Lead Lenders to the Borrowers for whatever reason (including, without limitation, settlement of an alleged claim), the Lenders shall be entitled to retain any payment received. The covenant contained in this paragraph shall survive the termination of this Agreement.
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Payment Returns. Chargebacks: For each returned payment from the bank for reason such as; process errors, invalid account number, closed account, fraudulent transactions, or non-sufficient funds (NSF). Past Due Fee: Charged when account balance is 60 days past due. Door Hanger Notification (Disconnect Notice, Payment Returns, etc.): For processing each collection. Shut Off/Disconnection/Reconnection: For processing each water service connection that is shut off, disconnected or reconnected from/to service. Lien/Lien Release: For each Lien or Release processed.
Payment Returns. If any payment received by Lender from Borrower and distributed or credited in whole or in part to Participant is later rescinded or is otherwise returned by Lender for whatever reason (including, without limitation, settlement of an alleged claim or the voiding of such payment as a preference), Participant, upon demand by Lender, shall immediately pay to Lender the amount received by Participant in respect of the amounts so returned. This covenant shall survive the termination of this Agreement.
Payment Returns. No returns will be offered for early drop off. All returns will be handled by our cloud based software system and moneys will be placed back on the ORIGINAL CARD THAT MADE THE BOOKING. Renters understand that returns can take up to 7 days to process. BIKE DROP OFF & PICK UP: Location to be specified in booking details. Drop off and pick up location must be at the same location. WE HOPE TO ARRIVE 15 MINUTES early for your rental so you my sign waivers and complete the check in/drop off process. The check in process includes a completing the waiver process for those who have not, taking ID photos, bike talks and safety checks.

Related to Payment Returns

  • Progress Payments 5.1.1 Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for Payment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum to the Contractor as provided below and elsewhere in the Contract Documents.

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