Responsibility for the Collection and Payment of the Processing Fees Sample Clauses

Responsibility for the Collection and Payment of the Processing Fees. It is the responsibility of the OEDR or UEDR to collect economic dispute resolution processing fees. Once the economic dispute resolution has taken place, it means the litigants have agreed to an economic dispute resolution at the OEDR or a UEDR by making their claims and defenses correctly and in full, the processing fees of the arbiters must be recorded and they must be remunerated (Annex 2). The recipients and payers of such fees shall sign that it has been truly paid and receive for the purposes of reporting, management, and inspections, these must be complete and paid into the State budget. The litigant losing the case is responsible for the payment of processing fees or it can be agreed for each litigant to pay half each prior to the economic dispute resolution proceedings 52 at the rates for economic disputes first presented to the OEDR or UEDR for the economic dispute resolution opt for the usual means of deciding this, the person making the claim shall pay the processing fees first in accordance with regulations and following the arbitral award, the party losing the case must pay the processing fees in full as stated according to the decision made by the arbitration committee53. 50 Law on Economic Dispute Resolution (amended in 0000), Xxxxxxxxx 1, Article 54 51 Presidential Decree on the Collection of Processing and Service Fees (2012), Article 88 52 Law on Economic Dispute Resolution (amended in 0000), Xxxxxxxxx 3, Article 54 53 Law on Economic Dispute Resolution (amended in 0000), Xxxxxxxxx 4, Article 54
Sample 1
AutoNDA by SimpleDocs

Related to Responsibility for the Collection and Payment of the Processing Fees

  • BILLING AND PAYMENT OF CHARGES 8.1 Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.

  • Responsibility for Charges 4.1 NL shall be responsible for and pay to Verizon all charges for any Telecommunications Services provided by Verizon or provided by persons other than Verizon and billed for by Verizon, that are ordered, activated or used by NL, NL Customers or any other persons, through, by means of, or in association with, Telecommunications Services provided by Verizon to NL pursuant to this Resale Attachment.

  • 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.

  • ASSISTANCE IN THE COLLECTION OF TAXES 1. The Contracting States shall lend assistance to each other in the collection of revenue claims. This assistance is not restricted by Articles 1 and 2. The competent authorities of the Contracting States may by mutual agreement settle the mode of application of this Article.

  • Liability for Failure to Stop Payment of Preauthorized Transfers If you order us to stop payment of a preauthorized transfer three (3) business days or more before the transfer is scheduled and we do not do so, we will be liable for your losses or damages.

  • Liability for Failure to Stop Payment of Preauthorized Transfer If you order us to stop one of these payments 3 business days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages.

  • OUR LIABILITY FOR FAILURE TO STOP PAYMENT If You order Us to place a stop payment on one of Your pre-authorized payments 3 business days or more before the transfer is scheduled, and We do not do so, We will be liable for losses or damages, to the extent provided by law. TRANSACTION SLIPS. Except for mail-in transactions and certain small-value transactions, You can get a receipt at the time You make any transaction to or from Your Account through the use of Your Card. When an electronic fund transfer has been made during any given month, You will receive a monthly statement to reflect all electronic fund transfers to or from Your Account during that statement period. In any case, You will receive a statement at least quarterly. FEES. We may assess reasonable charges against Your Account for transactions performed at electronic terminals. If so, We will specify any charges for these or other types of electronic transactions, including automatic transfers, on an accompanying pricing document. We will explain the charges to You when You open Your Account. You will be provided with a fee schedule, and other specified information after Your Account is established. Additional fee schedules are available at any of Our office locations. When You use an ATM not owned by Us, You may be charged a fee by the ATM operator, or any network used, and You may be charged a fee for a balance inquiry even if You do not complete a fund transfer.

  • Payment of Debt or Delinquency to the State Pursuant to §§2107.008 and 2252.903, Texas Government Code, Contractor agrees any payments owing to Contractor under this Agreement may be applied directly toward any debt or delinquency Contractor owes the State of Texas or any agency of the State of Texas, regardless of when it arises, until paid in full.

  • Responsibility for Payment The Company shall not be responsible for the payment of time used by an employee in the investigation and settlement of a grievance.

  • Initial Breakdown and Periodical Payments Each Application for Payment shall be submitted at least ten days before each payment falls due, and the Contractor shall, before the first application, shall submit to the Design Professional a Schedule of Values of the various parts of the work, including quantities, aggregating the total sum of the Contract, divided in the same manner set forth in the Application for Payment Form set forth in Section 7 showing the Contractor’s right to the payment claimed and so arranged and so itemized as to meet the approval of the Design Professional and, further, if requested, supported by such evidence as to its correctness as the Design Professional may direct.

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