Rejected Payments. Except to the extent otherwise prohibited by law, Customer will be assessed a service charge up to the full amount permitted under applicable law for any check or other instrument used to pay for the Services that has been rejected by the bank or other financial institution.
Rejected Payments. In the event of any prepayment of any Term Loans of any Term Lender pursuant to Section 2.09(c)(iii) (an “Applicable Prepayment”), such Lender may reject all, but not less than all, of its share of such Applicable Prepayment by written notice (each, a “Rejection Notice”) to the Administrative Agent no later than 12:00 P.M. (New York time) one Business Day after the date of such Term Lender’s receipt of notice of such Applicable Prepayment as otherwise provided herein (the “Rejection Deadline”). If a Term Lender fails to deliver a Rejection Notice to the Administrative Agent at or prior to the Rejection Deadline, such Term Lender will be deemed to have accepted its share of the Applicable Prepayment. The aggregate portion of such Applicable Prepayment that is rejected by Term Lenders pursuant to Rejection Notices shall be referred to as the “Rejected Amount.” The Rejected Amount may be used by the Lead Borrower in any manner not prohibited by the Loan Documents.
Rejected Payments. If a payment is rejected for any reason, the Bank will attempt to contact you for resolution, if necessary. If information is not provided by you within five (5) business days, the Bank will issue a credit to you for the amount of the payment.
Rejected Payments. No Payment transmitted hereunder may be rejected by Client unless the account data for such Payment is incorrect or incomplete or the account is blocked or closed. If any Payment is rejected hereunder, and Fiserv and Client are unable to determine the correct posting information, Client shall return the Payment data and funds in a mutually agreed upon format.
Rejected Payments. In the event that your payment is rejected, then the full outstanding amount, in addition to any fees charged to us by our bank or payment processor, will be immediately due upon notice to you. Installation and Removal Times. You may begin setup at 2:00 PM, Thursday, November 16, 2023. Setup on Thursday will be available until 8:00 PM. Setup on Friday will resume at 8:00 AM. Artist Alley Hours: Adjustment of Hours. We may adjust the times for installation, removal, and open hours with reasonable notice to you, and the provisions of this contract will apply to the new times. No Subletting. You may not allow another business, organization, or person to share your space without our written permission. Please also review the “Artist-Created Items Only” paragraph below for important related restrictions. Care of Convention Facilities. You may use only designated loading stations, entryways, or exit-ways for freight, cargo, or merchandise. Any cargo larger than hand freight must be moved by our designated vendor. Common Aisles and Areas. Aisles, passageways, and overhead space at or above the ceiling structural joists are considered outside of your designated space. If the arrangement of your exhibits or demonstrations causes attendees to block aisles or common spaces, we may require you to rearrange your exhibits or activities accordingly.
Rejected Payments. If a payment is rejected for any reason, the Service Provider will attempt to contact the End User or Customer for resolution if necessary. If information is not provided from the User or Customer within five (5) Business Days, the Service Provider will cancel the payment and credit the End User’s Billable Account for the amount of the cancelled payment.
Rejected Payments. In the event that your payment is rejected, then the full outstanding amount, in addition to any fees charged to us by our bank or payment processor, will be immediately due upon notice to you. Installation and Removal Times. Artist Alley Hours: Adjustment of Hours. We may adjust the times for installation, removal, and open hours with reasonable notice to you, and the provisions of this contract will apply to the new times. No Subletting. You may not allow another business, organization, or person to share your space without our written permission.
Rejected Payments. When you send a payment to a third party through our Services, the recipient is not required to accept the payment, even if the recipient is also a registered User. The recipient may return the payment or, in some cases, use our Services to reject payments that you send. Any payments sent through our Services that are rejected or unclaimed by a recipient will be returned to you as soon as reasonably practicable after the date the payment is rejected and the virtual currency or funds are returned. Our standard fees apply for such transactions.
Rejected Payments. Bill Pay payments may be refused or returned by the individual or company to whom the payment was issued. The determination to accept this method of payment is at the discretion of the recipient. The U.S. Postal Service may also return payments in cases of expired or invalid addresses. If the Bill Pay payment is returned for any reason, the payment will be voided, and the full amount will be credited to the Account the next business day. Customer agrees and acknowledge that we are not liable for any damages incurred by Customer or its Admins arising from, or related to, Bill Pay services, including any damages arising from an incorrect address or refusal of a payee to accept a check drawn on the Account as payment.
Rejected Payments. If a payment is rejected for any reason, Metavante will attempt to contact the User for resolution if necessary. If information is not provided from the User within five (5) business days, Metavante will cancel the payment.
