Payments for Hotel Collect Bookings Sample Clauses

Payments for Hotel Collect Bookings. Expedia will submit invoices for Hotel Collect Bookings to You through Expedia’s then-current invoicing system. You agree that payment for all invoices for Hotel Collect Bookings shall be due upon receipt using one of the payment options available to You in Expedia Partner Central. If You are unable to access Expedia Partner Central, Your payment method will be determined by Expedia and communicated to You. You agree not to use a third party to process payments for Hotel Collect Bookings on Your behalf without Expedia’s consent and Expedia may implement a fee in respect of any such use of a third party payment processor. You agree that if Your payment method results in Expedia incurring bank fees or other similar charges, You will reimburse Expedia for such bank fees or similar charges. Payments not made within fifteen (15) days of the date of the invoice may be subject to late charges equal to 2%, or the maximum amount permitted by law, whichever is lower, of the outstanding balance for each month or portion thereof the payment is overdue. Expedia shall be entitled to, and shall invoice You for, Compensation in the event of a no-show or cancellation or similar change to a booking, unless You have notified Expedia of the relevant no-show, cancellation or similar change in the manner and within the time period set forth in Expedia Partner Central, as the same may be updated by Expedia from time to time. Expedia also may contact guests to confirm the accuracy of any documentation submitted by You in connection with any such notice. Expedia reserves the right to make changes or updates to its invoicing system, payment methods and/or invoicing requirements at any time.
Sample 1
AutoNDA by SimpleDocs
Payments for Hotel Collect Bookings. Expedia will submit invoices for Hotel Collect Bookings to you through Expedia’s then-current invoicing system. You agree to pay all invoices for Hotel Collect Bookings upon receipt of invoice using one of the payment options available to you in Expedia Partner Central or otherwise notified to you by Expedia. You agree not to use a third-party payment processor to process payments for Hotel Collect Bookings for you without Expedia’s consent and Expedia may charge a fee related to any such use of a third-party payment processor. You agree that if Expedia incurs bank fees or other similar charges due to your payment method, you will reimburse Expedia for those fees or charges. If you do not pay Expedia within 15 days of the date of the invoice, you may be subject to late charges equal to the lower of 2%, or the maximum amount permitted by law of the outstanding balance for each month or portion thereof that the payment is overdue.
Sample 1

Related to Payments for Hotel Collect Bookings

  • CALCULATING THE AMOUNT OF LOSS OF REVENUES BY THE DISTRICT Subject to the provisions of Section 6.5, the amount to be paid by Applicant to compensate District for loss of Maintenance and Operations Revenue resulting from, or on account of, this Agreement for each year starting in the year of the Application Approval Date and ending on the Final Termination Date (as set out in Exhibit 5), the “M&O Amount” shall be determined in compliance with Applicable School Finance Law in effect for such year and according to the following formula:

  • RIGHT OF ALLOTTEE TO USE COMMON AREAS AND FACILITIES SUBJECT TO PAYMENT OF TOTAL MAINTENANCE CHARGES The Allottee hereby agrees to purchase the [Apartment/Plot] on the specific understanding that is/her right to the use of Common Areas shall be subject to timely payment of total maintenance charges, as determined and thereafter billed by the maintenance agency appointed or the association of allottees (or the maintenance agency appointed by it) and performance by the Allottee of all his/her obligations in respect of the terms and conditions specified by the maintenance agency or the association of allottees from time to time.

  • Taxes and Fees Imposed on Purchasing Party But Collected And Remitted By Providing Party 11.3.1 Taxes and fees imposed on the purchasing Party shall be borne by the purchasing Party, even if the obligation to collect and/or remit such taxes or fees is placed on the providing Party.

  • COLLECTION OF CHARGES 16.1 A Sector Association may request the consent of the Administrator to collect charges due from Operators to the Administrator in respect of facilities under the charging scheme.

  • Costs of Collection In any dispute involving monies owed to Company, the Company shall be entitled to all costs of collection, including reasonable attorney’s fees and interest at 15% per annum or the highest rate allowed by law, whichever is less, unless a lower amount is agreed to by Company.

  • Types and Amounts of Coverage Without limiting Grantee's liability pursuant to Article 9, Grantee shall maintain in force, during the full term of this Agreement, insurance in the following amounts and coverages:

  • Documentation of Accounts Maintained as of June 30, 2014 With respect to Reportable Accounts maintained by a Reporting Financial Institution as of June 30, 2014:

  • Cooperative Deposits On a basis of cooperation or assistance (16 USC 572) and by a written agreement, Forest Service shall perform all or portions of the work that Purchaser is obligated to perform under this contract, as well as furnish other services in connection with activities under this contract. When Forest Service is to perform such work, Purchaser shall make one or more deposits to cover the estimated cost of the work. On re- quest of Purchaser, Forest Service shall render monthly accounts, as may be specified in such agreement.

  • Collection Costs In the event collection efforts are required to obtain payment on this Account, to the extent permitted by law, You agree to pay all court costs, private process server fees, investigation fees or other costs incurred in collection and reasonable attorneys' fees incurred in the course of collecting any amounts owed under this Agreement or in the recovery of any Collateral.

  • Treatment of Passthru Payments and Gross Proceeds The Parties are committed to work together, along with Partner Jurisdictions, to develop a practical and effective alternative approach to achieve the policy objectives of foreign passthru payment and gross proceeds withholding that minimizes burden.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!