Unprocessed Deductions Clause Samples

Unprocessed Deductions. If after [***] days of posting an Accounts Receivable Deduction to a vendor account, Supplier is unable to process any Accounts Receivable Deduction, Supplier will notify TFM that the Accounts Receivable Deduction will be cancelled in the Supplier system, and that TFM may pursue the collection directly with the vendor. TFM will indemnify, defend and hold harmless Supplier from and against all losses, claims, liabilities, and expenses, including attorneys’ fees and settlement costs, arising out of or having to do with any Accounts Receivable Deduction taken by Supplier on behalf of TFM, which obligations will survive any expiration or termination of this Agreement.