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CHARGES TO ACCOUNT Sample Clauses

CHARGES TO ACCOUNT. GBC may, in its discretion, require that Borrower pay monetary Obligations in cash to GBC, or charge them to Borrower's Loan account, in which event they will bear interest at the same rate applicable to the Loans.
CHARGES TO ACCOUNT. Greyrock may, in its discretion, require that Borrower pay monetary Obligations in cash to Greyrock, or charge them to Borrower's Loan account, in which event they will bear interest at the same rate applicable to the Loans.
CHARGES TO ACCOUNT. 6.1 You authorize us to charge your applicable account with the following:
CHARGES TO ACCOUNT. We shall have the right to cancel your privilege to make charges against your account at any time. Future visits would then need to be paid at the time of service.
CHARGES TO ACCOUNT. We may charge for our services and debit your Account(s) at any time with the following: a. For Instruments Drawn on Accounts: • the amount of any Instrument payable by you at any of our branches or agencies;
CHARGES TO ACCOUNT. ALL medications and products must be paid for before leaving the building. Charging medication/products is not allowed. Charging to another client’s account: Services cannot be charged to another account unless the account holder agrees, in writing, to accept responsibility for the account in the event of default.
CHARGES TO ACCOUNT. GC may, in its discretion, require that Borrower pay monetary Obligations in cash to GC, or charge them to Borrower's Loan account in which event they will bear interest at the same rate applicable to the Loans.
CHARGES TO ACCOUNT. GBC may, in its discretion, require that Borrower pay monetary Obligations * to GBC, or charge them to Borrower's Loan account, in which event they will bear interest at the same rate applicable to the Loans. * immediately available funds
CHARGES TO ACCOUNT. Upon reaching an agreement with your worker’s compensation carrier, employer, or attorney, charges may be made to your account without payment at time of service during your worker’s compensation claim. We shall have the right to cancel this privilege at any time if circumstances between this office and worker’s compensation carrier, employer, or attorney change. When appointments are not made and kept according to your treatment plan, you may be released from our care due to non-compliance. Treatment may no longer be charged to your account. The bill from your worker’s compensation treatment may or may not be transferred to you. Effective Date: Once you have signed this agreement, you agree to all of the terms and conditions contained herein and the agreement will be in effect. You may receive a copy of this agreement upon request. Insurance and payments: While you are under care for your worker’s compensation claim you authorize us to send your records and bills to the appropriate companies. (i.e. worker’s compensation carrier, employer) You authorize your worker’s compensation carrier, employer, or attorney to pay benefits directly to Skye Chiropractic. If benefits are paid directly to you the patient, payment for your full bill will be expected promptly after your settlement is reached. Any unpaid balance over 120 days post settlement will be transferred to our collections agency. If we refer your account to a collection agency, you agree to pay all of the collection costs that are incurred to you and it will become your responsibility. The worker’s compensation carrier, employer, or attorney will make the final determination of your eligibility and amount of the settlement. If you disagree with any verification or payment on your behalf, it will be your responsibility to pay your account balance in full. Any discrepancies will be handled between you and your worker’s compensation carrier, employer, or attorney.
CHARGES TO ACCOUNT. We shall have the right to cancel your privilege to make charges against your account at any time. Future visits would then need to be paid at the time of service. At no point will patients be allowed to carry a balance of more than $300.00.