Resident Accounts Sample Clauses

Resident Accounts. Rent is due in advance on the first day of each month. Residents who have outstanding rent after the 10th of the month will be assessed a late fee of $25.00. Residents who have outstanding balances following the tenth of the month will be provided a reminder of the past due account requesting prompt payment. Residents will receive notice to vacate the premises if this matter is not handled within thirty (30) days. On the twentieth (20th) day of the month, an additional reminder will be issued if arrangements to pay the account have not been made. The reminder will state the past due amount and also remind them that they have until the tenth to pay the outstanding balance or to vacate the premises. All letters regarding non-payment will be sent to the person designated by the resident upon admission as the party responsible for payment. All resident accounts for which payment has not been received within 30 days may be turned over to an attorney for collection. All residents are considered private pay and will be charged the current private pay rate until they have become eligible for additional benefits including, but not limited to, benefits under the Home and Community Based Services (Medicaid HCBS) Program and the requirements of the Department of Social and Rehab Services (SRS). Upon approval for such benefits, any overpayment will be refunded back to the date of approval. Statements for resident accounts will be sent out on approximately the 25th of the month for the next month. Statements will be sent to the person designated by the resident as being responsible for payment on the Monthly Apartment Rental Agreement. Payment of monthly rent will be accepted by check, money order or direct deposit only. Payments may be mailed to Xxxxxxxx Xxxx Residential Care Community 0000 X Xxxxxxxx, Xxxx, XX 00000 or dropped off in the rent payment box at Xxxxxxxx Xxxx. In the event more than one person is a resident of the unit under this agreement, the obligation to pay the Monthly Rent and other amounts payable hereunder shall be a joint and severable obligation of such persons.
Sample 1
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Resident Accounts. 1. Under no circumstances is PROVIDER permitted to commingle funds belonging to residents with PROVIDER’s funds. Resident funds shall be kept in separate accounts (“Resident Accounts”) such that all monies can be accounted for at all times.
Sample 1
Resident Accounts. Residents who have outstanding balances following the tenth (10th) day of the month will be issued a statement reminding them of the past due account and asking for prompt payment. They will also receive notice to vacate the premises if this matter is not handled within thirty (30) days. On the twentieth (20th) day of the month, an additional statement will be issued if arrangements to pay the account have not been made. The statement will state the past due amount and also remind them that they have until the tenth to pay the outstanding balance or to vacate the premises. All letters regarding non-payment will be sent to the person designated by the resident upon admission as the party responsible for payment. All residents are considered private pay and will be charged the current private pay rate until they have become eligible for additional benefits including, but not limited to, benefits under the Home and Community Based Services Program and the requirements of the Department of Social and Rehab Services (SRS). Upon approval for such benefits, any overpayment will be refunded back to the date of approval. Statements for resident accounts will be sent out on approximately the 25th of the month for the next month. Statements will be sent to the person designated by the resident as being responsible for payment on the Financial Agreement. Payment of monthly rent will be accepted by check, money order or direct deposit only. Payments may be mailed to Xxxxxxxx Xxxx Residential Care Community 000 Xxxx Xxxxxxxx, Xxxxxxxx, XX 00000 or dropped off in the office.
Sample 1
Resident Accounts. Rent is due in advance on the first day of each month. Residents who have outstanding rent after the 10th of the month will be assessed a late fee of $10.00 per day the rent is late not to exceed a maximum monthly late fee of $40.00 in accordance with the Iowa Uniform Residential Landlord and Tenant Act Residents who have outstanding balances following the tenth (10th) day of the month will be issued a statement reminding them of the past due account and asking for prompt payment. They will also receive notice to vacate the premises if this matter is not handled within thirty (30) days. On the twentieth (20th) day of the month, an additional statement will be issued if arrangements to pay the account have not been made. The statement will state the past due amount and also remind them that they have until the tenth (10th) to pay the outstanding balance or to vacate the premises. All letters regarding non-payment will be sent to the person designated by the resident upon admission on Addendum A of this agreement as the party responsible for payment. All resident accounts not collected by the 20th of the month may be turned over to an attorney for collection. Statements for resident accounts will be sent out on or before the 25th of the month for the next month. Statements will be sent to the person designated by the resident as responsible for payment on Addendum A Monthly Apartment Rental Payment Information of this Occupancy Agreement. Payments for monthly rent will be accepted by check, money order, or direct deposit only. Payments may be mailed to Village Ridge at 000 Xxxxxx Xxxx, Marion, IA 52302 or dropped in the rent payment box in the mailbox area in the front lobby at Village Ridge. In the event more than one person is a resident of the unit under this agreement, the obligation to pay the Monthly Rent and other amounts payable hereunder shall be a joint and severable obligation of such persons.
Sample 1
Resident Accounts. If Provider has control of Resident's funds, Purchaser and Provider agree to the following policies, procedures and requirements:
Sample 1
Resident Accounts. Rent is due in advance on the first day of each month. Residents who have outstanding rent after the 10th of the month will be assessed a $25 late fee. Residents who have outstanding balances following the tenth (10th) day of the month will be issued a statement reminding them of the past due account and asking for prompt payment. They will also receive notice to vacate the premises if this matter is not handled within thirty (30) days. On the twentieth (20th) day of the month, an additional statement will be issued if arrangements to pay the account have not been made. The statement will state the past due amount and also remind them that they have until the tenth to pay the outstanding balance or to vacate the premises. All letters regarding non-payment will be sent to the person designated by the resident upon admission as the party responsible for payment. Statements for resident accounts will be sent out on approximately the 25th of the month for the next month. Statements will be sent to the person designated by the resident as being responsible for payment on the Financial Agreement. Payment of monthly rent will be accepted by check, money order or direct deposit only. Payments may be mailed to Autumn Pointe at 000 Xxxxx 00xx Xxxxxx, Xxxx Xxxxxxx, NE 68023 or dropped off in the Autumn Pointe office.
Sample 1
Resident Accounts. Rent is due in advance on the first day of each month. Residents who have outstanding rent after the 10th of the month will be assessed a $25 late fee. Residents who have outstanding balances following the tenth (10th) day of the month will be issued a statement reminding them of the past due account and asking for prompt payment. They will also receive notice to vacate the premises if this matter is not handled within thirty (30) days. All letters regarding non-payment will be sent to the person designated by the resident upon admission as the party responsible for payment. Statements for resident accounts will be sent out on approximately the 25th of the month for the next month. Statements will be sent to the person designated by the resident as being responsible for payment on the Admission Agreement. Payment of monthly rent will be accepted by check, money order or direct deposit only. Payments may be mailed to Candlelight LODGE 0000 Xxxxxxxx Xxxx 00 Xxxx, Xxxxxxxx, XX 00000 or dropped off in the Candlelight LODGE business office.
Sample 1
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Related to Resident Accounts

  • Client Accounts 17.1 It is agreed and understood that the types of the different Client Accounts offered by the Company and the characteristics of such Client Accounts are found on the Website and are subject to change at the Company’s discretion and according to paragraph 43 hereunder.

  • Business Accounts If you are a business, any authorized user of your business is authorized on such terms, conditions, and agreements as we may require to: • enter into this Agreement, as amended from time to time; • access each account of yours in any manner and for any purpose available through the Service, whether now available or available at some time in the future; and • use any Online banking service in any manner and for any purpose available through the Service, whether now available or available at some time in the future.

  • Checking Accounts The Credit Union may refuse any check or other item drawn against your account or used to withdraw funds from your account if it is not on a form approved by us. We also reserve the right to refuse any check or other item drawn against your account or used to withdraw funds from your account if made in a manner not specifically authorized for your account, if made more frequently or in a greater number than specifically permitted for your account, or if made in an amount less than the minimum withdrawal or transfer specifically permitted for your account. If we accept a check or other item not on a form approved by us, you will be responsible for any loss by us in handling the item. We may pay checks or other items drawn upon your account in any order determined by us, even if paying a particular check or item results in an insufficient balance in your account to pay one or more other items that otherwise could have been paid out of your account. Because of the nature of the Credit Union check program, neither the Credit Union nor any other processing entities shall be responsible for the authenticity of the checks with regard to the signature or alterations; and checks, when presented, shall be paid without verification. We may disregard all information on or any writing or memorandum attached to any check or item except for your signature, the amount and the information that is magnetically encoded. You agree that we do not fail to use ordinary care because our procedures do not provide for sight examination. You will notify us immediately if you learn or have reason to know that any of your checks have been lost or stolen. If you are negligent in safeguarding your checks or if there is a processing problem due to your use of a check printer we do not approve, we will not have any liability or responsibility for any losses you incur as a result if we act in good faith pursuant to standard commercial practices.

  • Separate Accounts The trustee shall maintain within the trust fund a separate account for each Agricultural Contractor that signs the trust agreement to hold deposits made pursuant to this article.

  • User Accounts End User shall ensure that only Authorized Users can access the Services. User accounts may not be shared among individuals or used to provide access to the Services to individuals who are not the individual associated with the corresponding user account.

  • Bank Accounts The Custodian shall identify on its books as belonging to the applicable Fund cash (including cash denominated in foreign currencies) deposited with the Custodian. Where the Custodian is unable to maintain, or market practice does not facilitate the maintenance of, cash on the books of the Custodian, a bank account or bank accounts shall be opened and maintained outside the United States on behalf of a Portfolio with a Foreign Sub-Custodian. All accounts referred to in this Section shall be subject only to draft or order by the Custodian (or, if applicable, such Foreign Sub-Custodian) acting pursuant to the terms of this Agreement to hold cash received by or from or for the account of the Portfolio. Cash maintained on the books of the Custodian (including its branches, subsidiaries and affiliates), regardless of currency denomination, is maintained in bank accounts established under, and subject to the laws of, The Commonwealth of Massachusetts.

  • Client Account 4.1 In order to facilitate trading in CFDs, the Company will open a Client Account for the Client, which will be activated upon the Client depositing the minimum initial deposit as determined by the Company in its discretion from time to time. The minimum initial deposit may vary according to the account type of the Client Account. This information is made available on our Website.

  • PJM E-Accounts Buyer and Seller shall work with PJM to establish any PJM E-Accounts necessary for Seller to provide Full Requirements Service. In a timely manner, Xxxxx shall establish PJM E-Account contract(s) for the entire duration of the Transaction(s) and Seller shall confirm the PJM E-Account contract(s) for the entire duration of the Transaction(s).

  • Joint Accounts If any of your accounts accessed under this Agreement are joint accounts, all joint owners, including any authorized users, shall be bound by this Agreement and, alone and together, shall be responsible for all EFT transactions to or from any share and share draft or loan accounts as provided in this Agreement. Each joint account owner, without the consent of any other account owner, may, and is hereby authorized by every other joint account owner, make any transaction permitted under this Agreement. Each joint account owner is authorized to act for the other account owners, and the Credit Union may accept orders and instructions regarding any EFT transaction on any account from any joint account owner.

  • New Accounts Contractor may ask State Agencies and other Authorized Users to provide information in order to facilitate the opening of a customer account, including documentation of eligibility to use New York State Contracts, agency code, name, address, and contact person. State Agencies shall not be required to provide credit references.

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