Duplicate Payments Clause Samples

Duplicate Payments. Any particular fees payable or expenses or costs reimbursed to Developer under this Agreement shall not be paid or reimbursable to Developer or any Affiliate of Developer under any other agreement, and any fees payable or expense or cost reimbursed to Developer or any Affiliate of Developer under any other agreement shall not be paid or reimbursed to Developer under this Agreement, it being the intention and agreement of the parties that Developer and its Affiliates shall be paid or reimbursed only once for any particular fee or reimbursable expense or cost.

Duplicate Payments. To indemnify Indemnitee for expenses or liabilities of any type whatsoever (including, but not limited to, judgments, fines, ERISA excise taxes or penalties, and amounts paid in settlement) to the extent Indemnitee has otherwise received payment of amounts otherwise indemnifiable under this Agreement pursuant to (i) a policy of directors’ and officers’ liability insurance maintained by the Company, (ii) the Company’s Articles of Incorporation or Bylaws, (iii) Section 317 or any other applicable provisions of the California General Corporation Law or (iv) any other agreement; or

Duplicate Payments. If the national laws of any country require any payments to you by the Company or any of its subsidiaries or affiliates as a result of your termination due to a Change in Control, the amount of any such payment shall be deducted from any payment due to you under this Agreement. It is expressly stated as the Company’s intent under this Agreement that the amount you receive from the Company as a result of your termination due to a Change in Control shall be limited to the amount calculated as provided in this Agreement. This Section does not limit your ability, without offsetting reductions to the Company’s payment obligation, to receive government payments for which you may be eligible as a result of the termination of your employment.

Duplicate Payments. If you submit a duplicate ▇▇▇▇ Payment request, an error message may be displayed on our website but you may choose to bypass the message and schedule the payment. If you submit a duplicate payment to Chase Loan or Credit Account, an error message may be displayed and such duplicate payments may not be permitted. No error message will be displayed for duplicate payments made through different methods (e.g., ▇▇▇▇ Pay and PFM) and the payments will be processed as normal. For customers making payments via your PFM Software, you may not receive an error message for duplicate payments. Should you decide for any reason to reload your original PFM Software or to change PFM Software at any time after you have begun using the Online Service with your original PFM Software, you MUST (1) check to see if any Pending payments which you have ordered to be made remain outstanding, and (2) cancel any Pending payments prior to loading the new software. Failure to cancel Pending payments prior to installing the new software may result in the issuance of duplicate payments. You authorize us to pay any duplicate payments that you have directed. WE WILL NOT BE RESPONSIBLE FOR ANY PAYEE'S REFUSAL TO RETURN ANY DUPLICATE PAYMENTS MADE AS A RESULT OF SOFTWARE CHANGES THAT YOU DIRECT.

Duplicate Payments. Under no circumstances will We make duplicate payments for submitted expenses under more than one benefit. This policy, the Policyholder's application and the Primary Insured Person's application, if any, together with the endorsements attached to this policy, constitute the entire contract of insurance. If an application is completed by the Policyholder or Primary Insured Person in connection with this policy, then We will attach the application to the policy when the policy is issued. We have a right to examine under oath, as often as We may reasonably require, an Insured Person, the Policyholder or the beneficiary. We may also require the Insured Person, the Policyholder or the beneficiary to provide a signed description of the circumstances surrounding the loss and their interest in the loss. An Insured Person, the Policyholder and the beneficiary will also produce all records and documents requested by Us and will permit Us to make copies of such records or documents.

Duplicate Payments. Parent shall not be liable under this Agreement to make any payment in connection with any Claim made against Indemnitee to the extent Indemnitee has otherwise actually received payment (under any insurance policy, Bylaw or otherwise) of the amounts otherwise indemnifiable.

Duplicate Payments. If you submit a duplicate ▇▇▇▇ Payment request, an error message may be displayed on the Digital Platforms but you may choose to bypass the message and schedule the ▇▇▇▇ Payment. If you submit a duplicate ▇▇▇▇ Payment to a Chase Loan or Credit Account, an error message may be displayed and such duplicate ▇▇▇▇ Payments may not be permitted. No error message will be displayed for duplicate ▇▇▇▇ Payments made through different methods (e.g., ▇▇▇▇ Pay and PFM) and the ▇▇▇▇ Payments will be processed as normal. For customers making ▇▇▇▇ Payments via your PFM Software, you may not receive an error message for duplicate ▇▇▇▇ Payments. If you decide for any reason to reload your original PFM Software or to change PFM Software at any time after you have begun using the Digital Platforms with your original PFM Software, you MUST (1) check to see if any Pending ▇▇▇▇ Payments which you have ordered to be made remain outstanding, and (2) cancel any Pending ▇▇▇▇ Payments prior to loading the new software. Failure to cancel Pending ▇▇▇▇ Payments prior to installing the new software may result in the issuance of duplicate ▇▇▇▇ Payments. You authorize us to pay any duplicate ▇▇▇▇ Payments that you have directed. WE WILL NOT BE RESPONSIBLE FOR ANY PAYEE'S REFUSAL TO RETURN ANY DUPLICATE ▇▇▇▇ PAYMENTS MADE AS A RESULT OF SOFTWARE CHANGES THAT YOU DIRECT. If we issue a paper check to your Payee and it is not presented before the end of the period noted on the check, usually 90 days, we will decline to pay the check. Occasionally, paper check payments are not cashed by your Payee within the negotiable period. When this happens, we will notify you and credit your Pay From account. We have no liability to you, your Payee or any other party for refusing payment on any check that remains outstanding after the end of the negotiable period.

Duplicate Payments. To indemnify Indemnitee for Expenses or Liabilities to the extent Indemnitee has otherwise received payment with respect to such Expenses or Liabilities pursuant to (i) a policy of directors’ and officers’ liability insurance maintained by the Company, (ii) the Articles of Incorporation or Bylaws, or (iii) Section 317 or any other applicable provisions of the California General Corporation Law; or

Duplicate Payments. When two or more payments have been made to the Hospital for the same service;