Account Reactivation Sample Clauses

Account Reactivation. Suspended Accounts may be reactivated subject to a $50.00 reactivation fee in addition to payment of all outstanding balances which shall be paid by Customer prior to reactivation of the Account. In addition, Account reactivation can require several business days. All past due and unpaid balances are subject to collection through third party collection agencies. In the event of such collection action, Customer shall be liable for costs of collection including but not limited to attorney’s fees, court costs, and collection agency fees.
AutoNDA by SimpleDocs
Account Reactivation. If Mati suspends Customer’s account for non-payment, Customer will be entitled to reopen or reinstate its account by: (i) paying all outstanding invoices; (ii) paying all late fees or charges associated with past due invoices; (iii) paying any fees Mati may be charged for unsuccessful direct debit or credit card charge(s); (iv) paying a $500 account reactivation fee, or the amount associated with this fee as it may vary from time to time; and (v) executing a direct debit authorization form or credit card charge authorization form expressly authorizing Mati to debit its bank account or charge its credit card according to the payment terms set out in a Sales Order.
Account Reactivation. If Xxxx Me Inc suspends the Client’s account for non-payment, the Client will be entitled to reopen or reinstate its account by: (i) paying all outstanding invoices; (ii) paying all late fees or charges associated with past due invoices; (iii) paying any fees Xxxx Me Inc may be charged for unsuccessful direct debit or credit card charge(s); and/or (iv) executing a direct debit authorization form or credit card charge authorization form expressly authorizing Xxxx Me Inc to debit its bank account or charge its credit card according to the payment terms set out in a Sales Order.
Account Reactivation. You may reactivate your account by logging onto your account and managing your billing information. This includes modifying the current credit card information or adding a different credit card to your account profile. You may also choose to add or delete optional Add-on Services. After a valid payment method is added to your account, you may choose to immediately pay your monthly service fee. Upon successful payment, your account will be reactivated, your membership will return to Full Access Member status, and your use of the Services will be restored.
Account Reactivation. If you have not violated any of the provisions of this Agreement or the Privacy Policy, and provided you have not terminated your Account in accordance with Section 10, your Account may be reactivated by either contacting us at xxxxxxx@Xxxxxxxxxx.xxx, or by logging into the app with your username and password. This login will initiate the Account reactivation process and an e-mail will be sent to your e-mail address with a link for reactivation. Reflectivv assumes no responsibility for any User Account which is no longer available upon such Account reactivation. Any requests for Account reactivation by a User that was deemed by Reflectivv, in its sole discretion, to be in violation of either the Agreement and/or Reflectivv's Privacy Policy will be subject to review and Reflectivv may, in its sole discretion, grant or refuse such requests.
Account Reactivation. 10.1. If an account was closed due to client request or billing issues and the client desires to reactivate the account, it might be possible to reactivate an account. The client is required to first pay any outstanding balances. If the client information has been purged from our database, the client is responsible for setup fees. If the cancellation was due to credit card charge-back, WHW must approve the reactivation of the account. If the client was grossly negligent in payment and wishes to reactivate an account, WHW may require a deposit. This will be determined on a case- by-case basis. WHW cannot issue the same IP address as previously and the site may experience DNS caching. The client is responsible for re-uploading their web site files. WHW is not responsible for any lost files, information, or data. If an account was cancelled/closed due to policy violation, WHW will not reactivate the account.
Account Reactivation. A Primary User who initiates a termination of an account, may request in writing to TWI that such account be reactivated. Such a request must be received no later that 90 days from the date on which the termination of the account became effective. To do so will in effect "void" your original cancellation. As such you will be responsible for accrued subscription fees (along with any other applicable fees) dating back your date of cancellation.
AutoNDA by SimpleDocs

Related to Account Reactivation

  • Reactivation To reactivate suspended Service, you must bring your account current through the month of reactivation by making payment in full of any outstanding balance, fees and other applicable charges. In addition, we may require a deposit before reactivating your Service. The amount of the deposit will not exceed one year of monthly fees. Any amounts deposited by you will appear on your statement as a credit, and service charges and other fees will be invoiced as described above. If you fail to pay any amount on a subsequent xxxx, the unpaid amount will be deducted each billing cycle from the credit amount. Credit amounts will not earn or accrue interest.

  • Deactivation Computershare applications shall automatically deactivate a User ID after a specified number of unsuccessful log-in attempts. Sessions must be restricted or timed out after a defined period of inactivity and require Users to re-authenticate. User IDs for Computershare Personnel with access to Customer Confidential Information shall be deactivated immediately upon changes in job responsibilities that render such access unnecessary, or upon termination of employment.

  • Activation We will notify the Xxxxxx of your request to receive electronic billing information. The presentment of your first electronic bill may vary from Xxxxxx to Xxxxxx and may take up to sixty (60) days, depending on the billing cycle of each Xxxxxx. While your electronic bill feature is being activated it is your responsibility to keep your accounts current. Each electronic Xxxxxx reserves the right to accept or deny your request to receive electronic bills.

  • Account Monitoring Merchant acknowledges that Servicer will monitor Merchant’s daily deposit activity. Servicer may upon reasonable grounds suspend disbursement of Merchant's funds for any reasonable period of time required to investigate suspicious or unusual deposit activity. Servicer will make good faith efforts to notify Merchant promptly following suspension. Servicer is not liable to Merchant for any loss, either direct or indirect, which Merchant may attribute to any suspension of funds disbursement.

  • Service Activation For new customers - the services are activated immediately after successful processing of payment and our fraud detection software approves the order. The payment verification procedure is obligatory and if we fail to approve a transaction within 48 hours of the payment submission, the funds will be credited back to the payer and the order will be cancelled. Free Trials - All free trial orders are manually processed. If we deem your order to be suspicious or high risk, we will notify you and request additional information before process the order. Failure to comply with our request for more information will result in cancellation of the order. For existing customers - the services for existing customers, including upgrade services and renewals, are activated immediately after our Sales Department receives the according service payment.

  • Unbundled Loop Concentration (ULC) System 2.5.1 BellSouth will provide to <<customer_name>> Unbundled Loop Concentration (ULC). Loop concentration systems in the central office concentrate the signals transmitted over local loops onto a digital loop carrier system. The concentration device is placed inside a BellSouth central office. BellSouth will offer ULC with a TR008 interface or a TR303 interface.

  • Account Verification Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent or any Borrower, to verify the validity, amount or any other matter relating to any Accounts of Borrowers by mail, telephone or otherwise. Borrowers shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.

  • Account Alerts The Account Alerts service is a tool for managing accounts. By enrolling for Account Alerts, you expressly consent to the Credit Union communicating with you by email or text with contact information you have provided. Account Alerts should not be relied upon solely for account information. While the Credit Union makes every effort to ensure alerts are delivered as expected, there are conditions that may make the alerts unreliable such as, but not limited to: spam filters, relay detectors, inaccurate or obsolete email addresses, network or system failures, etc. The Credit Union recommends that the service be tested prior to regular use to identify any limiting conditions that may be present. The Credit Union does not guarantee the delivery of any account alert.

  • Subprocessing 1. The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the subprocessor which imposes the same obligations on the subprocessor as are imposed on the data importer under the Clauses. Where the subprocessor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the subprocessor's obligations under such agreement.

  • Service Activation Date Billing for the Service Component will begin on the Service Activation Date, as specified below, for the specific Service type. The Service Activation Date is the date (i) Equipment is installed and tested at the Customer’s locations, and (ii) IP connectivity to LightEdge has been established.

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