Responsibility of Payment Sample Clauses

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

Responsibility of Payment. 4.1 Other than if we are in breach of these Terms and Conditions, all sessions must be paid for regardless of whether your child attends the Nursery. No refunds will be given for sessions missed due to sickness, family holidays or bank holidays. 4.2 Days may be swapped occasionally if requested in writing and dependent on availability. You will be informed whether full or core hours are being offered. A £10 admin charge will apply. One off extra sessions may be booked on a full day or core hour basis if capacity allows, chargeable at the daily rate. Extra sessions arranged in advance are fully payable unless you cancel with 48 hours’ written notice. 4.3 Failure to pay any invoices or other fees may, at the discretion of the Nursery Manager, result in the termination of the Nursery place. The Nursery reserves the right to withhold any outstanding deposit as credit for unpaid fees. We reserve the right to charge a reasonable fee to cover costs incurred by us and to charge interest at 3% above the clearing bank’s base rate on outstanding fees. 4.4 We will not be held liable for collections by third parties, including universities, colleges, grant funding, employers, voucher providers or any debt on the account. 4.5 If fees are paid for in part or full by vouchers or tax-free childcare benefits, payment must be received by the 1st of the month.

Responsibility of Payment. 4.1 Other than if we are in breach of these Terms and Conditions, all sessions must be paid for regardless of whether your child attends the Nursery. No refunds will be given for sessions missed due to sickness, family holidays or bank holidays. 4.2 Days cannot be swapped. The Nursery Manager is unable to swap permanent sessions on a temporary basis but may be able to accommodate one off extra sessions if capacity allows, chargeable at the daily rate. Extra sessions arranged in advance are fully payable unless you cancel with 48 hours’ written notice. 4.3 Failure to pay any invoices or other fees may, at the discretion of the Nursery Manager, result in the termination of the Nursery place. The Nursery reserves the right to withhold any outstanding deposit as credit for unpaid fees. We reserve the right to charge a reasonable fee to cover costs incurred by us and to charge interest at 3% above the clearing bank’s base rate on outstanding fees. 4.4 We will not be held liable for collections by third parties, including universities, colleges, grant funding, employers, voucher providers or any debt on the account. If all or part of your fees are being paid by a third party, you will need to complete additional paperwork which will be provided to you by the Nursery Manager. 4.5 If fees are paid for in part or full by vouchers or tax-free childcare benefits, payment must be received by the 1st of the month.

Responsibility of Payment. Landlord shall be responsible for payment of all utility service charges and related fees for services provided and billed under Landlord name, until a new tenant or property owner establishes an account, by appearing in person at the Utility Billing Office to establish utility service for a premise listed on this agreement or until the Landlord contacts the City of Aztec and requests account be closed.

Responsibility of Payment. It is the sole responsibility of Memphis International School to ensure that the all required fees and expenses outlined in this Appendix are paid to Manitoba in a timely manner and in a form acceptable to Manitoba. Forms of payment that are currently accepted include certified cheques, bank drafts, and wire transfers. Other methods of payment may be approved by Manitoba; it is the responsibility of Memphis International School to seek such approval in writing. Non-payment of required fees and expenses are grounds for withdrawal of accreditation (see Appendix IV - Due Process).

Responsibility of Payment. This Agreement provides for continuous water, sewer, and garbage service to the premises specified herein. Landlord shall be solely responsible for payment of all charges incurred following discontinuance of service by a tenant until such time as another tenant of those premises assumes responsibility by appearing in person at the Utility Billing Department of the City and signing for utility service at the location, regardless of whether or not Landlord receives notice from the outgoing tenant. In the event of a dispute regarding any sums due, the date of discontinuance, or the effective date of service, the City’s records will be deemed conclusive. If Landlord fails or refuses to pay as billed, this Agreement shall be cancelled, the provisions of Section 4 herein shall apply, and procedures for termination or services will be instituted in accordance with applicable sections of the Chubbuck Municipal Code. Landlord consents to and agrees the City has rights to make an assessment under Idaho code section 50-1008 and/or make a claim under Title 45, Chapter 5, Idaho Code.

Responsibility of Payment. It is the sole responsibility of the Xxxxxx Xxxxx Education Foundation to ensure that the all required fees and expenses outlined in this Appendix are paid to Manitoba in a timely manner and in a form acceptable to Manitoba. Forms of payment that are currently accepted include certified cheques, bank drafts, and wire transfers. Other methods of payment may be approved by Manitoba; it is the responsibility of the Xxxxxx Xxxxx Education Foundation to seek such approval in writing. Non-payment of required fees and expenses are grounds for withdrawal of accreditation (see Appendix IV - Due Process).

Responsibility of Payment. Vendor understands and agrees that the legal Owner of the community is solely responsible for the payment of any materials or services performed or delivered to a community. Quartr Living and its agents / employees represent the Owner herein as purchasing agents only. Quartr Living does not vouch for, offer or guarantee payment for goods and/or services contracted on behalf of the Owner. This notice includes and extends to both written as well as verbal contracts and/or orders given by Quartr Living on behalf of Owner. No representation of the creditworthiness of Owner is expressed or implied by Quartr Living. Owner is solely responsible for payment of any contract sum and all other costs, which may result from any transaction(s) with Vendor. Vendor hereby agrees that in the event any collection action or legal proceeding that is initiated by Vendor, or its representatives, against Quartr Living in connection with any property, Vendor shall indemnify and hold harmless Quartr Living for any and all damages or costs (including, but not limited to, attorneys’ fees and costs) incurred by Quartr Living in connection with Quartr Living being named or pursued in any such action or proceeding.

Responsibility of Payment. Vendor understands and agrees that the legal Owner of the community (the “Owner”) is responsible for payment of any services performed or materials delivered and not Lincoln, which is the third party property management company and agent for the Owner.