Vendor’s Payment Obligations Sample Clauses

Vendor’s Payment Obligations. Vendor will promptly pay its suppliers and subcontractors, in accordance with its contractual and statutory obligations to such parties, all the amounts Vendor has received from Owner on account of their work. Vendor will use reasonable commercial efforts to impose similar requirements on its subcontractors and suppliers to promptly pay those parties with whom they have contracted. Vendor will indemnify, defend and hold harmless Owner and Owner against any claims for payment and mechanic’s liens as set forth in Section 15.2 hereof. This indemnification obligation includes the duty to use good faith efforts to pursue, at Vendor’s sole cost, the placement of xxxx xxxx and/or the defeat and removal of any liens placed on the work or the Project, in whole or in part, by any party claiming not to have been paid by Vendor for services, labor, materials, or improvements provided at or related to the Project.
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Vendor’s Payment Obligations. Vendor will promptly pay its suppliers and subcontractors, in accordance with its contractual and statutory obligations to such parties, all the amounts Vendor has received from Bechtel on account of their work. Vendor will use reasonable commercial efforts to impose similar requirements on its subcontractors and suppliers to promptly pay those parties with whom they have contracted. Vendor will indemnify, defend and hold harmless Bechtel Indemnified Parties and Owner Indemnified Parties against any claims for payment and mechanic’s liens as set forth in Section 15.2 hereof. This indemnification obligation includes the duty to zealously pursue, at Vendor’s sole cost, the placement of xxxx xxxx and/or the defeat and removal of any liens placed on the work or the Project, in whole or in part, by any party claiming not to have been paid by Vendor for services, labor, materials, or improvements provided at or related to the Project.
Vendor’s Payment Obligations. In accordance with subsections (d) and (e) below, Vendor will timely pay a labor fee to Best Buy for performing the Warranty Services, including instances in which Best Buy (using reasonable efforts) detects no apparent Product defect ("Labor Fees"). The applicable Labor Fees are set forth in Section 2(c) of this Attachment A. The Labor Fees may be revised periodically by mutual written agreement of the parties. If requested by Best Buy, Vendor will provide Parts to Best Buy to perform the Warranty Services and to replace Parts previously sold by Vendor to Best Buy and used by Best Buy to repair defective Products under Vendor Warranty. For Warranty Services performed by Best Buy, Vendor is obligated to compensate Best Buy for the following: (1) Labor Fees; (2) Parts, in accordance with Section 3(f) of this Attachment A; (3) all associated shipping/handling costs and expenses; and (4) other fees agreed upon by the parties (cumulatively referred to as "Warranty Services Fees").Best Buy requires a separation of labor dollars and part dollars on Vendor reimbursement claim detail.
Vendor’s Payment Obligations. In accordance with Sections 2(b) of this Attachment C, Vendor will promptly reimburse Best Buy for the cost of the Voucher provided to the customer. Such reimbursement may be in the form of a credit or as otherwise mutually agreed upon.
Vendor’s Payment Obligations. In accordance with Sections 2(b) and 4(d) of this Attachment D, Vendor will pay a labor fee to Best Buy for performing the Warranty Services, including instances in which Best Buy (using reasonable efforts) detects no apparent Product damage/defect ("Labor Fees"). The Labor Fees may be revised periodically by mutual written agreement of the parties. Vendor will compensate Best Buy for Labor Fees, all associated shipping/handling costs and expenses, and other fees agreed upon by the parties (cumulatively referred to as "Warranty Services Fees").
Vendor’s Payment Obligations. In accordance with Sections 2(b) and 3(d) of this Attachment E, Vendor will pay a labor fee to Best Buy for performing the Warranty Services, including instances in which Best Buy (using reasonable efforts) detects no apparent Product defect ("Labor Fees"). The Labor Fees may be revised periodically by mutual written agreement of the parties. Vendor will compensate Best Buy for Labor Fees, In-Store Credits, all associated shipping/handling costs and expenses, and other fees agreed upon by the parties (cumulatively referred to as "Warranty Services Fees"), and, per Section 5 below, Vendor will pay Best Buy for Best Buy's return of Defective Product ("Return Fees").

Related to Vendor’s Payment Obligations

  • ADDITIONAL PAYMENT OBLIGATIONS 15. Tax gross-up and indemnities

  • Repayment Obligation In the event that any State and/or federal funds are deferred and/or disallowed as a result of any audits or expended in violation of the laws applicable to the expenditure of such funds, the Contractor shall be liable to the Agency for the full amount of any claim disallowed and for all related penalties incurred. The requirements of this paragraph shall apply to the Contractor as well as any subcontractors.

  • Payment Obligations Absolute The Company’s obligation during and after the Employment Period to pay the Executive the amounts and to make the benefit and other arrangements provided herein shall be absolute and unconditional and shall not be affected by any circumstances, including, without limitation, any setoff, counterclaim, recoupment, defense or other right which the Company may have against him or anyone else. Except as provided in Section 15, all amounts payable by the Company hereunder shall be paid without notice or demand. Each and every payment made hereunder by the Company shall be final, and the Company will not seek to recover all or any part of such payment from the Executive, or from whomsoever may be entitled thereto, for any reason whatsoever.

  • The Companys Payment Obligation The Company’s obligation to make the payments and the arrangements provided for herein will be absolute and unconditional, and will not be affected by any circumstances, including, without limitation, any offset, counterclaim, recoupment, defense, or other right which the Company may have against the Executive or anyone else. All amounts payable by the Company hereunder will be paid without notice or demand. Each and every payment made hereunder by the Company will be final, and the Company will not seek to recover all or any part of such payment from the Executive or from whomsoever may be entitled thereto, for any reasons whatsoever. The Executive will not be obligated to seek other employment in mitigation of the amounts payable or arrangements made under any provision of this Agreement, and the obtaining of any such other employment will in no event effect any reduction of the Company’s obligations to make the payments and arrangements required to be made under this Agreement, except to the extent provided in Sections 3.3(e) and (f) herein. Notwithstanding anything in this Agreement to the contrary, if Severance Benefits are paid under this Agreement, no severance benefits under any program of the Company, other than benefits described in this Agreement, will be paid to the Executive.

  • Client Obligations 3.1 The Client shall:

  • Unpaid Reimbursement Obligation Any Reimbursement Obligation for which the Borrower does not reimburse the Agent and the Banks on the date specified in, and in accordance with, Section 4.2.

  • The Reimbursement Obligations Upon receipt from the beneficiary of any Letter of Credit of any notice of a drawing under such Letter of Credit, the L/C Issuer shall promptly notify the Borrower and the Administrative Agent thereof. Subject to Section 1.3(b) hereof, the obligation of the Borrower to reimburse the L/C Issuer for all drawings under a Letter of Credit (a “Reimbursement Obligation”) shall be governed by the Application related to such Letter of Credit, except that reimbursement shall be made by no later than 1:00 p.m. (Chicago time) on the date when each drawing is to be paid if the Borrower has been informed of such drawing by the L/C Issuer on or before 11:00 a.m. (Chicago time) on the date when such drawing is to be paid or, if notice of such drawing is given to the Borrower after 11:00 a.m. (Chicago time) on the date when such drawing is to be paid, by no later than 12:00 Noon (Chicago time) on the following Business Day, in immediately available funds at the Administrative Agent’s principal office in Chicago, Illinois or such other office as the Administrative Agent may designate in writing to the Borrower (who shall thereafter cause to be distributed to the L/C Issuer such amount(s) in like funds). If the Borrower does not make any such reimbursement payment on the date due and the Participating Lenders fund their participations therein in the manner set forth in Section 1.3(e) below, then all payments thereafter received by the Administrative Agent in discharge of any of the relevant Reimbursement Obligations shall be distributed in accordance with Section 1.3(e) below; provided, however, if the Borrower does not make any such reimbursement payment on the due date, the Borrower shall be deemed to have requested a Borrowing of Base Rate Loans under the Revolving Credit and, subject to satisfaction of the conditions set forth in Section 7.1 except for 7.1(c) hereof, a Loan shall be made on such date in the amount of the Reimbursement Obligations then due which Loan proceeds shall be applied to pay the Reimbursement Obligations then due.

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