Account Payor definition

Account Payor means the person responsible for payment for the Services.

Account Payor as used herein, shall mean the customer of the Seller, whose name is listed on each Account purchased and is referred to in the Schedules A, and made a part hereof.

Examples of Account Payor in a sentence

• If the Cell Banking Services are terminated, and the Client has Prepaid for multiple years of storage, ViaCord will refund the amounts paid for future years to the Account Payor, as applicable.

• ViaCord may terminate the Cell Banking Services upon written notice to the Client if the Account Payor fails to pay any required fees within sixty (60) days of the payment due date.

• Before terminating enrollment in the DNA Guardian Program, ViaCord may, at its exclusive discretion, use commercially reasonable effort to contact other Clients, if applicable, and give them the opportunity to take over the Account Payor obligations by executing applicable documentation.

• The Account Payor will be charged for the Sequencing Services either in a single payment upon submission of payment information, or in equal periodic installments according to the payment plan the Client selected.

• Unless otherwise indicated in an Exhibit, if the Account Payor fails to make payment for a Service, ViaCord may, at its exclusive election, i) terminate that Service and/or all Service(s), and/or ii) use reasonable efforts to contact other Clients and transfer Account Payor responsibility to another willing Client.

• ViaCord may terminate enrollment in the DNA Guardian Program upon written notice to the Client if the Account Payor fails to pay any required fees within sixty (60) days of the payment due date.

• You are the Account Payor, unless you transfer payment obligations to a third-party by contacting XxxXxxx and having the appropriate forms completed.

• You are the Account Payor, unless you transfer payment obligations to a third-party by contacting ViaCord and having the appropriate forms completed.

• Borrower has no knowledge of any actual or imminent Insolvency Proceeding of any Eligible Account Payor whose accounts are Eligible Accounts in any Borrowing Base Report.

• It also assesses and proposes to the relevant body, where appropriate, adherence to new initiatives in this area of action that are relevant to the Group.