Recipient Remedies Sample Clauses

Recipient Remedies. In the event of default by DAS, Recipient’s sole remedy will be for disbursement of Grant funds for Eligible Costs of the Project, not to exceed the total Grant Amount, less any claims DAS has against Recipient.
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Recipient Remedies. In the event of default by OBDD, Recipient’s sole remedy will be for disbursement of Grant funds as required and eligible under this Contract, not to exceed the total Grant Amount, less any claims OBDD has against Recipient.
Recipient Remedies. In the event of default by DEQ, Recipient’s sole remedy will be for disbursement of Grant funds for Eligible Costs of the Project, not to exceed the total Grant Amount, less any claims DEQ has against Recipient.
Recipient Remedies. In the event of default by ODOT, Recipient’s sole remedy will be for disbursement of Grant funds for Eligible Costs of the Project, not to exceed the total Grant Amount, less any claims ODOT has against Recipient.
Recipient Remedies. In the event of default by CJC, Recipient’s sole remedy will be for disbursement of Grant funds for Eligible Costs of the Project, not to exceed the total Grant Amount, less any claims CJC has against Recipient.
Recipient Remedies. If the Supplier fails to perform the Services to an acceptable standard or in a timely manner, the Recipient shall, without limiting its other rights or remedies, have one or more of the following rights: to refuse to accept any subsequent performance of the Services which the Supplier attempts to make; to recover from the Supplier any costs incurred by the Recipient in obtaining substitute services from a third party; where the Recipient has paid in advance for Services that have not been provided by the Supplier, to have such sums refunded by the Supplier; or to claim damages for any additional costs, loss or expenses incurred by the Recipient which are in any way attributable to the Supplier's failure to meet such standard, dates or times. The provisions of the Agreement shall apply to any substituted or remedial services provided by the Supplier. Payment Payment is based upon and shall be paid in accordance with the Schedules subject to the Summary and to the following: The Recipient shall be entitled to deduct from payments otherwise due or which at a later time may become due, under the Agreement or under any other agreement or contract with the Supplier or with any company in the Supplier’s group, such amounts in its reasonable discretion as it believes in good faith is or may become the subject of an indemnity claim against the Supplier under clause 10 below and/or is or may become the subject of a claim by the Recipient (or another company in the same group of companies as the Recipient) against the Supplier (or another company in the same group of companies as the Supplier); Unless specifically agreed to the contrary in writing by the Recipient Contact, the amounts set out in the Schedules shall include all associated costs and expenses; Unless specifically agreed to the contrary in writing by the Recipient Contact, the contract value set out in the Summary represents the total consideration including any VAT payable by the Recipient to the Supplier under the Agreement and cannot be exceeded; Payments made to the Supplier by the Recipient which have been funded by a Relevant Funding Body may not be used for:- expenditure on activities of an extremist, political or exclusively religious nature; fund matching for any regional fund, EU or similar government-funded application or project; or expenditure supported from public sources, where the total support would account for more than 100% of the scheme or project costs; expenditure on works or activ...
Recipient Remedies. If an Event of Contributor Default has occurred, and is continuing without cure by Contributor for a period of no less than sixty (60) days from Contributor’s receipt of written notice thereof from Recipient, Recipient may take any or all of the following actions:
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Recipient Remedies. The Recipient, following termination of this Agreement under this provision, retains any right against the Supplier under this Agreement in relation to any default by the Supplier, in addition to any other right provided by law, except to the extent that the liability of the Supplier is excluded or limited under any provision of this Agreement.

Related to Recipient Remedies

  • Termination Remedies Section E.1.

  • Additional Remedies The rights, powers and remedies given to Bank hereunder shall be cumulative and not alternative and shall be in addition to all rights, powers and remedies given to Bank by law against Borrower or any other person, including but not limited to Bank's rights of setoff or banker's lien.

  • Default Remedies A "Default" shall exist if any of the following ----------------- occurs and is not remedied (i) in the case of events described in clause (a) below, within 15 days after notice from the Lender to the Company thereof, and (ii) in the case of events described in clauses (b) through (h) below or elsewhere in this Agreement, within 30 days after notice from the Lender to the Company thereof: (a) failure of the Company punctually to make any payment of any amount payable under the Note, whether at maturity, or at a date fixed for any prepayment or partial prepayment, or by acceleration, or otherwise; (b) any statement, representation, or warranty of the Company made in this Agreement shall be false or misleading in any material respect as of the date made; (c) failure of the Company punctually and fully to comply with any of its covenants in this Agreement; (d) if the Company becomes insolvent as defined in the Georgia Uniform Commercial Code or makes an assignment for the benefit of creditors; or if any action is brought by the Company seeking dissolution of the Company or liquidation of its assets or seeking the appointment of a trustee, interim trustee, receiver, or other custodian for any of its property; or if the Company commences a voluntary case under the Federal Bankruptcy Code; or if any reorganization or arrangement proceeding is instituted by the Company for the settlement, readjustment, composition or extension of any of its debts upon any terms; or if any action or petition is otherwise brought by the Company seeking similar relief or alleging that it is insolvent or unable to pay its debts as they mature; (e) the Company is in default on indebtedness to another person, the amount of such indebtedness exceeds $250,000 and the acceleration of the maturity of such indebtedness would have a material adverse effect upon the Company; or (f) a sale of all or substantially all of the assets of the Company unless waived in writing by the Lender. Upon the occurrence of a Default, the Lender shall be entitled to declare any of the amounts owed by the Company under the Note due and payable, whereupon they immediately will become due and payable without presentment, demand, notice or protest of any kind (all of which are expressly waived by the Company).

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