Stopped Payment Sample Clauses

Stopped Payment. Customer acknowledges that once a payment is processed using any Services, EFS cannot “stop payment” on the transaction. Customer instead must follow the disputed transaction process outlined in the policies posted on the EFS Website (defined below).
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Stopped Payment. Customer acknowledges that once a payment is processed using any Services, LX cannot “stop payment” on the transaction.
Sample 1
Stopped Payment. Customer acknowledges that once a payment is processed using any Services, Company cannot “stop payment” on the transaction. Customer instead must follow the disputed transaction process outlined in the policies posted on the Company Website (defined below). 1.6 Customer acknowledges and agrees that the Agreement provides for financial accommodation services within the meaning of 11 USC §365. Furthermore, all Cards issued hereunder and all extensions of credit in connection with the foregoing shall be deemed made, executed, delivered and consummated in the State of Tennessee.
Sample 1

Related to Stopped Payment

  • 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:

  • 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:

  • Withhold Payment In any case where a question of non- performance by Contractor arises, payment may be withheld in whole or in part at the discretion of the Commissioner. Should the amount withheld be finally paid, a cash discount originally offered may be taken as if no delay in payment had occurred.

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