ACCELERATION AND COLLECTION COSTS Sample Clauses

ACCELERATION AND COLLECTION COSTS. Upon my default, I understand and agree that you have the right to temporarily or permanently suspend any and all Account and Card privileges and/or you may demand immediate payment of the Account Balance, including INTEREST CHARGES, Transaction Fees, and other FINANCE CHARGES, late charges, and your collection costs, reasonable attorneys’ fees, and court costs (collectively, “collection-related charges”). I understand and agree that I will be subject to INTEREST CHARGES (at the applicable Daily Periodic Rate), Transaction Fees, and other FINANCE CHARGES, late charges, and collection-related charges under the terms disclosed in this Agreement and Disclosure Statement, until I repay my entire Account Balance. RESPONSIBILITY: I agree to repay you according to the terms of this Agreement and Disclosure Statement for all Purchases, Advances, Balance Transfers, INTEREST CHARGES, Transaction Fees, and other FINANCE CHARGES, and late charges (if any), arising from the use of the Account by me or any other person I permit to use the Account, even if that person exceeds my permission. I cannot disclaim responsibility by notifying you, although you will close the Account if I so request and I will return all Cards to you. My obligation to pay the Account Balance continues even though an agreement, divorce decree, or other court judgment to which you are not a party may direct me or one of the other persons responsible to pay the Account. Any person using the Account and/or Card is jointly and severally responsible with me for charges he or she makes, but if that person signs the Card he or she becomes a party to this Agreement and is also responsible for all charges on the Account, including mine. The Cards remain your property and I must recover and surrender to you all Cards upon your request and/or upon termination of this Account.
Sample 1Sample 2Sample 3See All (9)
AutoNDA by SimpleDocs
ACCELERATION AND COLLECTION COSTS. Upon my default, I understand and agree that you have the right to temporarily or permanently suspend any and all Account and Card privileges and/or you may demand immediate payment of the Account Balance, including INTEREST CHARGES, TRANSACTION FEES, and other FINANCE CHARGES, Late Payment Fees, and your collection costs, reasonable attorneys’ fees, and court costs (collectively “collection related charges”), and all other fees and charges hereunder. I understand and agree that I will be subject to INTEREST CHARGES (at the applicable Monthly Periodic Rate), TRANSACTION FEES, and other FINANCE CHARGES, Late Payment Fees, collection-related charges, and all other fees and charges under the terms disclosed in this Agreement, until I repay my entire Account Balance. In the event of any action by you to enforce this Agreement, I agree to pay the costs thereof, reasonable attorneys’ fees, and other expenses.
Sample 1Sample 2See All (5)
ACCELERATION AND COLLECTION COSTS. If you are in default, we may demand immediate payment of the unpaid balance, INTEREST CHARGES, late charges, annual fees and collection costs. You understand that you will be subject to INTEREST CHARGES (at the applicable Periodic Rate), late charges, annual fees and collection costs under the terms disclosed in this Agreement, until you repay your entire loan. You also agree to pay your reasonable attorney’s fees and court costs. RESPONSIBILITY: You agree to repay us according to the terms of this Agreement for all purchases, advances, INTEREST CHARGES, late charges, and annual fees, if any, arising from the use of this Account by you or any other person you permit to use your Account, even if that person exceeds your permission. Any person using the account/card is jointly and severally responsible for all charges on the account.
Sample 1Sample 2
ACCELERATION AND COLLECTION COSTS. Upon your default, you understand and agree that we have the right to temporarily or permanently suspend any and all Account and Card privileges and/or we may demand immediate payment of the unpaid balance, FINANCE CHARGES, Late Charges and collection costs. You understand and agree that you will be subject to Finance Charges (at the applicable Monthly Periodic Rate), Late Charges and collection costs under the terms disclosed in this Disclosure and Agreement, until you repay the entire loan. You also agree to pay reasonable attorney’s fees, and court costs. UNAUTHORIZED TRANSACTIONS: You will have no liability (“Zero Liability”) for unauthorized transactions with your MasterCard Credit Card that are processed through MasterCard. You mu s t re f e r to th e Cr e d i t Un i o n ’ s El ec t r oni c Se r vi c e s Disclosure and Agreement for your liability for unauthorized ATM transactions. Zero Liability also will not apply to MasterCard Credit Cards issued outside the U.S. or to commercial cards. You must provide a written statement regarding any claim of unauthorized MasterCard transactions. If you notify us of unauthorized transactions which were processed through MasterCard (this does not include cash disbursements at an ATM using your MasterCard Credit Card), we will provide a provisional credit to your account within five (5) business days of the notification. If you tell us orally, we will require that you send us your complaint in writing within ten (10) business days. We will not credit your account until your written complaint is received.
Sample 1Sample 2
ACCELERATION AND COLLECTION COSTS. Upon your default, you understand and agree that we have the right to temporarily or permanently suspend any and all Account and Card privileges and/or we may demand immediate pay- ment of the unpaid balance, FINANCE CHARGES, late charges, our collection costs, reasonable attorneys' fees, and court costs (collectively, "collection-related charges"). You understand and agree that you will be subject to FINANCE CHARGES (at the applicable Monthly Periodic Rate), late charges and collection related charges under the terms dis- closed in this Agreement, until you repay your entire loan. LIEN ON SHARES: If you have voluntarily agreed to a lien on shares in your application for an Account or in any other manner, we may apply all shares (except IRA accounts) then on deposit needed by us to repay your loan if you are in de- fault on the Account.
Sample 1
ACCELERATION AND COLLECTION COSTS. If you default, we may demand payment of the unpaid balance, FINANCE CHARGES, Late Charges, Over Limit Charges and Collection Costs, if any. You understand and agree that FINANCE CHARGES at the applicable ANNUAL PERCENTAGE RATE permitted under this Agreement will continue to accrue, until you repay your entire loan. You also agree to pay our reasonable attorney fees and court costs. FUTURE ADVANCES AND PURCHASES: You may request advances and make purchases in accordance with current loan policies up to your credit limit. You understand that all advances requested by you are subject to our approval. RESPONSIBILITY: You agree to repay us according to the terms of this Agreement for all advances, purchases, FINANCE CHARGES, Over Limit Charges, and Late Charges, if any, arising from the use of the Account by you or any other person you permit to use your Account, even if that person exceeds your permission. Any person using the Account is jointly and severally responsible with you. CREDIT LIMIT: We will establish a self-replenishing line of credit for you. You will not let the New Balance exceed this credit limit. You agree to advise us of any change in your financial condition, which may affect your credit worthiness. You may request an increase in your credit limit, subject to the Share balances available to pledge and our approval.
Sample 1
ACCELERATION AND COLLECTION COSTS. If you are in default, you understand and agree that we have the right to temporarily or permanently suspend any and all Account and Card privileges. If you are in default, without notice to you we may accelerate your debt and demand immediate payment of the unpaid balance, FINANCE CHARGES, late charges and collection costs. You understand that you will be subject to FINANCE CHARGES (at the applicable Periodic Rate), Late Charges, Annual Fees (if any) and collection costs under the terms disclosed in this Agreement, until you repay the entire loan balance. You also agree to pay our reasonable attorneys’ fees, and court costs. If you default on your account you authorize us to transfer the balance of your account to another linked account of yours. You expressly waive any right to notice of our intention to accelerate and notice that your debt has been accelerated.
Sample 1
AutoNDA by SimpleDocs
ACCELERATION AND COLLECTION COSTS. Upon your default, you understand and agree that the credit union has the right to temporarily or permanently suspend any and all account and card privileges and/or the credit union may demand immediate payment of the account balance and the credit union’s collection costs, reasonable attorneys’ fees, and court costs (collectively, “Collection-Related Charges”). You understand and agree that you will be subject to finance charges (at the applicable daily periodic rate), late charges, and Collection- Related Charges under the terms disclosed in this Agreement, until you repay your entire account balance.
Sample 1
ACCELERATION AND COLLECTION COSTS. Upon your default, you understand and agree that we have the right to temporarily or permanently suspend any and all Account and Card privileges and/or we may demand immediate payment of the unpaid balance, FINANCE CHARGES, Late Charges and collection costs. You understand and agree that you will be subject to Finance Charges (at the applicable Monthly Periodic Rate), Late Charges and collection costs under the terms disclosed in this Disclosure and Agreement, until you repay the entire loan. You also agree to pay reasonable attorney’s fees, and court costs. UNAUTHORIZED TRANSACTIONS: You will have no liability (“Zero Liability”) for unauthorized transactions with your VISA Credit Card that are processed through VISA. You must refer to the Credit Union’s Electronic Services Disclosure and Agreement for your liability for unauthorized ATM transactions. Zero Liability also will not apply to VISA Credit Cards issued outside the U.S. or to commercial cards. You must provide a written statement regarding any claim of unauthorized VISA transactions. If you notify us of unauthorized transactions which were processed through VISA (this does not include cash disbursements at an ATM using your VISA Credit Card), we will provide a provisional credit to your account within five (5) business days of the notification. If you tell us orally, we will require that you send us your complaint in writing within ten (10) business days. We will not credit your account until your written complaint is received.
Sample 1

Related to ACCELERATION AND COLLECTION COSTS

  • Collection Costs In the event collection efforts are required to obtain payment on this Account, to the extent permitted by law, You agree to pay all court costs, private process server fees, investigation fees or other costs incurred in collection and reasonable attorneys' fees incurred in the course of collecting any amounts owed under this Agreement or in the recovery of any Collateral.

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • Costs of Collection In any dispute involving monies owed to Company, the Company shall be entitled to all costs of collection, including reasonable attorney’s fees and interest at 15% per annum or the highest rate allowed by law, whichever is less, unless a lower amount is agreed to by Company.

  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks or the maximum allowed by law. XOOM may terminate your commodity service and may suspend services under procedures approved by law. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.

  • Collection Fees If collection fees are assessed or attorney’s fees are expended by the University in the process of obtaining unpaid housing charges, the student will be responsible for the payment of those fees in addition to the unpaid housing charges.

  • Collection Expenses The Borrower further agrees, subject only to any limitation imposed by applicable law, to pay all expenses, including reasonable attorneys’ fees, incurred by the holder of this Note in endeavoring to collect any amounts payable hereunder which are not paid when due.

  • Finance Charge Each Receivable provides for the payment of a finance charge or shall yield interest calculated on the basis of an APR ranging from 0.50% to 22.05%.

  • COLLECTION OF CHARGES 16.1 A Sector Association may request the consent of the Administrator to collect charges due from Operators to the Administrator in respect of facilities under the charging scheme.

  • Repayment of Amounts Advanced for Network Upgrades Upon the Commercial Operation Date, the Interconnection Customer shall be entitled to a repayment, equal to the total amount paid to the Participating TO for the cost of Network Upgrades. Such amount shall include any tax gross-up or other tax-related payments associated with Network Upgrades not refunded to the Interconnection Customer pursuant to Article 5.17.8 or otherwise, and shall be paid to the Interconnection Customer by the Participating TO on a dollar-for-dollar basis either through (1) direct payments made on a levelized basis over the five-year period commencing on the Commercial Operation Date; or (2) any alternative payment schedule that is mutually agreeable to the Interconnection Customer and Participating TO, provided that such amount is paid within five (5) years from the Commercial Operation Date. Notwithstanding the foregoing, if this LGIA terminates within five (5) years from the Commercial Operation Date, the Participating TO’s obligation to pay refunds to the Interconnection Customer shall cease as of the date of termination. Any repayment shall include interest calculated in accordance with the methodology set forth in FERC’s regulations at 18 C.F.R. §35.19a(a)(2)(iii) from the date of any payment for Network Upgrades through the date on which the Interconnection Customer receives a repayment of such payment. Interest shall continue to accrue on the repayment obligation so long as this LGIA is in effect. The Interconnection Customer may assign such repayment rights to any person. If the Large Generating Facility fails to achieve commercial operation, but it or another Generating Facility is later constructed and makes use of the Network Upgrades, the Participating TO shall at that time reimburse Interconnection Customer for the amounts advanced for the Network Upgrades. Before any such reimbursement can occur, the Interconnection Customer, or the entity that ultimately constructs the Generating Facility, if different, is responsible for identifying the entity to which reimbursement must be made.

Time is Money Join Law Insider Premium to draft better contracts faster.