Simplified Payment Sample Clauses

Simplified Payment. 2.1. The Accommodation agrees and confirms that xxx.xxxxxxxxxxxx.xxx may from time to time and in certain jurisdictions provide on the Platform certain methods of payment (prepayment / surcharge) by the Guest Room rates (in accordance with the given definition below) Property, whereby (if any) bank transfers, credit card payments or other types of online payments may be processed in order to pay the Accommodation (“Facilitated Payments”).
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Simplified Payment. The PARTIES agree to seek opportunities to simplify the reimbursement process to the extent they are agreeable to both PARTIES, acceptable under Federal Highway Administration guidelines, and authorized under other applicable statutes and requirements. The PARTIES agree to developlump sumpayment schedules for recurring items such as flagging services, the installation of grade crossing warning devices, costs necessary for the pavement and ride-surface repair of at-grade crossings, and other recurring costs as authorized in Federal-Aid Policy Guide, Subchapter G, Part 646B, Attachment 3, of July 6, 2005. The PARTIES agree to identify such simplified payment schedules that are to the mutual convenience of both PARTIES and that satisfy the due diligence under which both PARTIES are required to operate.
Simplified Payment. The Accommodation hereby agrees, confirms and accepts (and hereby confirms that it has received) the Terms on simplified payments (which are set out in Appendix 2 and may change from time to time subject to prior written notice 15 days before the changes are made) to simplify the payment by the Guest of the price for the room to the Accommodation and repayment of the Commission (if all the above applies).
Simplified Payment. 2.1 The Accommodation agrees and confirms that xxx.xxxxxxxxxxxx.xxx may, from time to time and in certain jurisdictions, facilitate certain methods of payment (prepayment / surcharge) by Guests Prices per room (in accordance with the definition below) Object placements whereby (if available) bank transfers, credit card payments or other types of online payments can be made and processed for and on behalf of the Accommodation (“Facilitated Payments”). From time to time xxx.xxxxxxxxxxxx.xxx may engage a third party to facilitate and process payment (“Payment Operator” or “Payment Service Provider”). xxx.xxxxxxxxxxxx.xxx enters into an agreement with Payment Service Providers in order to receive payments from Guests, transfer funds to Accommodation Facilities and repayment of debts to Accommodation Facilities. Any payment made by the Guest to xxx.xxxxxxxxxxxx.xxx (or its Supplier payment services) as an agent of the Accommodation, must cover and repay the appropriate amount of the Guest's debt to Accommodation facility. To the extent permitted by law, the Parties agree that for each transaction on payments processed for or in favor of the Accommodation, xxx.xxxxxxxxxxxx.xxx may (cross) charge or demand reimbursement from The accommodation facility (for) its own costs and expenses (including fees, expenses and other amounts charged for such an operation by its operators on accepting payments, by banks or credit card companies), as well as taxes (if applicable), for and in relation to the service Simplified payments and related payment transaction (s). Payment must be made in accordance with those indicated on the invoice conditions. If xxx.xxxxxxxxxxxx.xxx (through the Payment Service Provider) does not transfer such amounts to the Accommodation, the Property placement will only recourse xxx.xxxxxxxxxxxx.xxx and not directly to the Guest. The property agrees and acknowledges that in the event that in accordance with clause 2.3, xxx.xxxxxxxxxxxx.xxx uses the Price per room received from the Guest (as an agent Of the Accommodation for limited purposes) to redeem and pay any amount of the Commission due from the Accommodation and unpaid by him, the Accommodation must nevertheless transfer an amount equal to the full amount of tax charged as part of the Price for number in the respective jurisdiction (s).

Related to Simplified Payment

  • CERTIFIED PAYROLL Contractor and Contractor’s subcontractor(s) shall comply with all applicable provisions of Labor Code Sections 1776 and 1812, which relate to preparing and maintaining accurate payroll records, and making such payroll records available for review and copying by District, DIR’s Division of Labor Standards Enforcement, and DIR’s Division of Apprenticeship Standards (including any required electronic submission of records). Payroll records shall include all information required by applicable law, including, but not limited to, name, address, social security number, work week and actual per diem wages paid to each journeyman, apprentice, worker or other employee retained by Contractor in connection with the Work. The payroll records shall be certified, maintained at Contractor’s principal offices, and made available as required pursuant to Labor Code Section 1776. Contractor shall inform District of the location at which the payroll records are maintained, including the street address, city, and county, and shall, within five (5) working days, provide a notice of any change of location and address. Contractor and any subcontractor that fails to timely comply with requests for certified payroll records shall forfeit, as a penalty to District, One Hundred Dollars ($100.00) for each calendar day, or portion thereof, for each worker, until strict compliance is effectuated, and, in addition to penalties as provided by law, may be subject to debarment pursuant to Labor Code Section 1771.1. In addition, Contractor and Contractor’s subcontractor(s) shall comply with Labor Code Section 1771.4(a)(3), which relates to providing the payroll records directly to the Labor Commissioner.

  • Delayed payments The Parties hereto agree that payments due from one Party to the other Party under the provisions of this Agreement shall be made within the period set forth therein, and if no such period is specified, within 30 (thirty) days of receiving a demand along with the necessary particulars. Unless otherwise specified in this Agreement, in the event of delay beyond such period, the defaulting Party shall pay interest for the period of delay calculated at a rate equal to 5% (five per cent) above the Bank Rate, and recovery thereof shall be without prejudice to the rights of the Parties under this Agreement including Termination thereof.

  • Returned Payments If after receipt of any payment which is applied to the payment of all or any part of the Obligations (including a payment effected through exercise of a right of setoff), the Administrative Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason (including pursuant to any settlement entered into by the Administrative Agent or such Lender in its discretion), then the Obligations or part thereof intended to be satisfied shall be revived and continued and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Administrative Agent or such Lender. The provisions of this Section 2.21 shall be and remain effective notwithstanding any contrary action which may have been taken by the Administrative Agent or any Lender in reliance upon such payment or application of proceeds. The provisions of this Section 2.21 shall survive the termination of this Agreement.

  • Refused Payments We reserve the right to refuse to pay any Receiver. We will attempt to notify the Sender promptly if we decide to refuse to pay a Receiver designated by the Sender. This notification is not required if you attempt to make a prohibited payment under this Agreement.

  • Permitted Payments Hedging Liabilities

  • Prohibited Payments The following types of payments are prohibited through the Service, and we have the right but not the obligation to monitor for, block, cancel and/or reverse such payments:

  • Disputed Payments If either Party, in good faith, disputes the accuracy of an invoice from the other hereunder, the disputing Party shall provide to the other Party an explanation of the basis for the dispute and shall pay to the other Party the portion of the invoice not in dispute by the due date (but shall not be required to pay the disputed portion). For the avoidance of doubt, a Party may dispute the accuracy of an invoice from the other hereunder after payment has been made in respect of such invoice. Any amount disputed by a Party pursuant to this Section 11.4 that is later conclusively determined (whether by agreement of the Parties or a final, non-appealable determination of a Governmental Authority with jurisdiction) to be properly due and payable shall be paid to the Party owed payment on or before ten (10) Days after such determination, together with interest accrued at the Interest Rate from the first Day following the date on which payment would have been made if not disputed to but excluding the date payment is made.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Restricted Payments Declare or make, directly or indirectly, any Restricted Payment, or incur any obligation (contingent or otherwise) to do so, except that:

  • Leave on reduced pay An employee shall, during a period on reduced pay, be paid at the same reduced rate for public holidays falling during the period of such leave.

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