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. 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. Check-In. You may check in on Thursday, November 10, 2022. Check in at the Specialty Registration booth in Registration during their open hours to collect your badge(s), and then at the control booth in the Exhibitor Area to receive your welcome packet. You must check in and acquire badges before setup. Installation and Tear-Down Times. We will assign you an individual installation time window for your Thursday (November 10) installation hours. You will only be permitted to perform Thursday installation work during your individual time window. In addition, you may perform installation work on Friday, November 5, between 8:00 AM and 10:30 AM. You must complete setup by 10:30 AM, Friday, November 11, 2022. You must complete tear-down by 9:00 PM, Sunday, November 13, 2022. We will invoice you for any costs incurred as a result of failure to clear out of the Exhibitor Area by this time at a rate of $100 per hour rounded up to the next 15-minute interval after 9:00 PM. We may store and/or ship materials not removed by this time at your expense. We are not liable for any loss or damage as a result of this storage or shipment. Exhibitor Open Hours: Friday, November 11, 2022: 11:00 AM to 7:00 PM Saturday, November 12, 2022: 11:00 AM to 7:00 PM Sunday, November 13, 2022: 11:00 AM to 4:00 PM You must attend to your space during these entire hours and may not dismantle, begin tear-down, or close business early. If you leave your space unattended, we may take possession of the space and/or any merchandise, and we are not liable for any loss or damage to the merchandise as a result. If you need to unexpectedly leave your space for a brief period of time, please contact our staff for assistance. Adjustment of Hours. We may adjust the times for installation, tear-down, 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 or organization to share your space without our written permission, regardless of how many booths you have. 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. You may not nail, tack, staple, tape, or...
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. 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. 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. 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. If a payment is rejected for any reason, Metavante will attempt to contact the End User for resolution if necessary. If information is not provided from the End User within five (5) business days, Metavante will cancel the payment.
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. Correcting Account Information damages to the Customer or any third party resulting from any The Customer agrees that no Payments may be rejected by the limitations with this Service. Customer unless the Account data for such Payments is 11.4 Acceptance of Receipt ; Availability of mRDC Deposits incorrect, incomplete, or the Customer Account is blocked or closed, and in such circumstances, the Customer will notify the MasterCard RPPS®Payment Center before any such Payment may be rejected. The Customer agrees to give to the Bank its mathematical algorithms and account edits, if any, for validating Account numbers. The Bank agrees that it will apply to the Payment data, any such algorithm given to the Bank by the Customer or an Agent, to validate such Account numbers. The Bank will promptly acknowledge to the Customer its receipt of an mRDC Deposit. Such acknowledgement will not be deemed a receipt for final value or credit to any mRDC Account, or other account of or benefit to the Customer, other than as expressly provided in the Relationship Documents. The Customer hereby agrees that such acknowledgement will grant and transfer to the Bank, all of the right, title and interest in the mRDC Checks contained in the accepted mRDC Deposit which the Bank would acquire in the related original checks if such 11 Mobile Remote Deposit Capture Service original checks were presented for deposit directly at a Bank
