Underlying Transactions Sample Clauses

Underlying Transactions. Neither AribaPay Processor nor SAP is obligated to resolve disputes between Customer and other customers of Ariba Strategic Payables, including AribaPay Suppliers, with respect to the transactions for which payments are initiated using AribaPay. Determining the rights, responsibilities and remedies regarding the transactions for which payments are initiated via the Cloud Service (including, for example, issues of offer, acceptance, passing of title, and examination of goods) or any other matters related to the sale or lease of goods or services is solely the responsibility of Customer and its AribaPay Suppliers.
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Underlying Transactions. Neither Discover nor Ariba/SAP is obligated to resolve disputes between Customer and other customers of the AribaPay Service, including AribaPay Suppliers, with respect to the transactions for which payments are initiated using the AribaPay Service. Determining the rights, responsibilities and remedies regarding the transactions for which payments are initiated via the Service (including, for example, issues of offer, acceptance, passing of title, and examination of goods) or any other matters related to the sale or lease of goods or services is solely the responsibility of Customer and its AribaPay Suppliers.
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Underlying Transactions. Neither SCF Processor nor SAP is obligated to resolve disputes between Customer and other customers of Ariba Strategic Payables, including SCF Supplier(s), with respect to the transactions for which payments are initiated using Ariba Supply Chain Financing. Determining the rights, responsibilities and remedies regarding the transactions for which payments are initiated via the Cloud Service (including, for example, issues of offer, acceptance, passing of title, and examination of goods) or any other matters related to the sale or lease of goods or services is solely the responsibility of Customer and its SCF Supplier(s).
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Underlying Transactions. 3.1 Customer shall only submit Supplier Invoices in respect of genuine and lawful trade transactions arising in the ordinary course of business for the sale, supply and purchase of goods and/or services between Customer and Supplier. Customer shall not submit Supplier Invoices for investment or arbitrage functions or purposes, or for any money laundering purpose, or in contravention of any applicable law. 3.2 Customer acknowledges and agrees that neither the Service Provider nor the Financial Institution shall have any responsibility or liability for disputes that arise between Customer and Supplier or any other third party with respect to the Supply Agreement, the related goods and/or services or otherwise. 3.3 Nothing in this Agreement shall constitute a release or waiver of, or limitation on, any rights Customer may have against Supplier, including any right to seek damages or a refund from Supplier of amounts paid pursuant to a Supply Agreement and/or the relevant Supplier Invoice. The parties acknowledge that this clause does not create rights against Service Provider or Financial Institution.
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Underlying Transactions. Neither Discover nor Ariba/SAP is obligated to resolve disputes between Customer and other customers of the AribaPay Service, including AribaPay Suppliers, with respect to the transactions for which payments are initiated using the AribaPay Service. Determining the rights, responsibilities and remedies regarding the transactions for which payments are initiated via the Service (including, for example, issues of offer, acceptance, passing of title, and examination of goods) or any other matters related to the sale or lease of goods or services is solely the responsibility of Customer and its AribaPay Suppliers. 基础交易。Discover 和 ▇▇▇▇▇/SAP 都没有义务解决客户与其他 AribaPay 服务客户之间，包括客户与 AribaPay 供应商之间，就使用AribaPay 服务针对其启动付款处理的交易产生的纠纷。客户和AribaPay 供应商将全权负责确定与通过该服务针对其启动付款处理的交易（包括，比如要约、承诺、所有权转移，和验货）相关或者与商品或者服务的销售或者租赁有关的任何其他事项相关的权利、义务和救济。
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Underlying Transactions. In the case of each Underlying Transaction and the related Mortgage Loans but only with respect to the first Transaction entered into by the Buyer with respect to any Underlying Transaction Documents: (A) the Buyer shall have received certified copies of the repurchase agreement or other principal document evidencing the Underlying Transactions and each such document shall be satisfactory to the Buyer in form and substance in its good faith discretion as determined by Buyer in a timely manner. Each Transaction Request delivered by a Seller hereunder shall constitute a certification by such Seller that all the conditions set forth in this Section 3(b) (other than clause (ix) hereof) have been satisfied (both as of the date of such notice or request and as of the Purchase Date).
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Related to Underlying Transactions

  • Closing Transactions On the terms and subject to the conditions set forth in this Agreement, the following transactions shall occur in the order set forth in this Section 2.1:

  • Pre-Closing Transactions Prior to the purchase of the Initial Securities on the Closing Date, the Pre-Closing Transactions shall have been duly consummated at the respective times and on the terms contemplated by this Agreement, the General Disclosure Package and the Prospectus and the Representatives shall have received such evidence that the Pre-Closing Transactions have been consummated as the Representatives may reasonably request.

  • Restructuring Transactions On the Effective Date, the Debtor, Newco, GP, Finance Co and Merger Co shall enter into the Consensual Transaction described in Section 3 of the Implementation Plan attached to the Transaction Support Agreement as Exhibit B. On the later of the Effective Date and the Merger Date, the Debtor and Merger Co will enter into a merger agreement under which the Debtor will merge with Merger Co, and following the merger, the Debtor will be the surviving and successor entity. The actions to implement this Plan and the Implementation Plan may include, in accordance with the consent rights in the Transaction Support Agreement: (a) the execution and delivery of appropriate agreements or other documents of merger, amalgamation, consolidation, restructuring, conversion, disposition, transfer, arrangement, continuance, dissolution, sale, purchase, or liquidation containing terms that are consistent with the terms of the Plan and the Transaction Support Agreement and that satisfy the applicable requirements of applicable law and any other terms to which the applicable Entities may agree; (b) the execution and delivery of appropriate instruments of transfer, assignment, assumption, or delegation of any asset, property, right, liability, debt, or obligation on terms consistent with the terms of the Plan and the Transaction Support Agreement and having other terms for which the applicable parties agree; (c) the filing of appropriate certificates or articles of incorporation, reincorporation, merger, consolidation, conversion, amalgamation, arrangement, continuance, or dissolution pursuant to applicable state or provincial law; (d) the execution and delivery of contracts or agreements, including, without limitation, transition services agreements, employment agreements, or such other agreements as may be deemed reasonably necessary to effectuate the Plan in accordance with the Transaction Support Agreement; and (e) all other actions that the applicable Entities determine to be necessary, including making filings or recordings that may be required by applicable law in connection with the Plan.

  • Processing Transactions 2 2.1 Timely Pricing and Orders.................................... 2 2.2

  • Recurring Transactions If you intend to use the Card for recurring transactions, you should monitor your Available Balance and ensure you have funds available in your Card Account to cover the transactions. “Recurring transactions” are transactions that are authorized in advance by you to be charged to your Card at substantially regular intervals. We are not responsible if a recurring transaction is declined because you have not maintained a sufficient Available Balance in your Card Account to cover the transaction. If these recurring transactions may vary in amount, the person you are going to pay should tell you, 10 days before each payment, when it will be made and how much it will be. (You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set.) If you have told us in advance to make regular payments (i.e., Recurring Transactions) from your Card Account, you can stop the payment by notifying us orally or in writing at least three (3) Business Days before the scheduled date of the transfer. If you call, we also may require you to put your request in writing and get it to us within 14 days after you call. If you order us to stop one of these payments three (3) Business Days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages. If you have authorized a merchant to make the recurring payment, you should also contact the applicable merchant in order to stop the transaction. Fraudulent Card Account Activity. We may block or cancel your Card Account if, as a result of our policies and procedures, we reasonably believe your Card Account is being used for fraudulent, suspicious or criminal activity or any activity that is inconsistent with this Agreement. We will incur no liability because of the unavailability of the funds that may be associated with your Card Account.