Collection Actions. If we are not paid, we may institute a collection action to recover our fees, and, additionally, we shall be entitled to recover reasonable attorneys fees and actual costs connected with such action. We may elect to use our own personnel in the collection action. Prompt payment will avoid institution of a collection action. As provided in clause 13.6.b, fee disputes are not subject to the mediation provisions set out below, unless the client elects to pursue the fee mediation as provided in clause 13.6.c.
Collection Actions. EISB may institute legal proceedings to collect delinquent Employer contributions, contributions required by applicable laws (such as the Federal Family Leave Act or the National Labor Relations Act), liquidated damages, interest, attorney’s fees and other costs of collection. Such proceedings may be instituted in EISB’s name on behalf of and as agent for the signatories to the Joint Services Agreement, or the claim may be assigned by the EISB Board of Directors to a third person or entity for collection. The Employer shall reimburse EISB or its assignee, for reasonable attorney’s fees, audit fees, costs of attachment bonds, private investigator fees, court costs, collection agency fees, and all other reasonable expenses of whatever nature incurred in connection with such suit or claim, including any and all appellate proceedings therein. If an applicable collective bargaining agreement contains provisions relating to collections that specify additional remedies, or obligate the delinquent Employer to greater amounts of liquidated damages, interest, attorney’s fees or other charges than those set forth herein, EISB may pursue the additional remedies or impose the greater charges. An Employer shall remain liable for the payment of liquidated damages, interest and other charges even if it makes a late payment, in full, of principal, unless such damages are waived by the EISB Board of Directors. The contractual obligation to pay such damages, interest and other charges accrued to the date the principal amount is paid and shall at all times remain enforceable by EISB pursuant to ERISA and/or § 301 of the Xxxx-Xxxxxxx Act.
Collection Actions. 1. Any collections action(s) are the sole obligation of the MC. The County will not undertake any collections activity for unpaid balances after issuing the third delinquency notice described in Section II.B.
2. NCC will not add any charges incurred by the MC for collection(s) activity to a bill.
Collection Actions. In the event of any legal action to collect unpaid amounts due under this Article 7, the losing Party shall be reimburse the winning Party for all attorneys’ fees and reasonable costs incurred in such action.
Collection Actions. Notwithstanding anything else herein, if You fail to pay YapStone any amounts owed to YapStone under this Agreement, YapStone reserves the right, on its own or through a third party collection agency, and without limiting YapStone’s remedies under section 12.1, to initiate a collection action against You to recover such funds. YapStone, from time to time, may charge interest on unpaid sums that are at least thirty (30) days past due at the annualized rate of ten percent (10%), or the maximum rate permitted by applicable law, from time to time. Interest will be calculated on a daily basis from the due date until the sum due has been paid in full. In such event, You agree to pay all costs and expenses, including without limitation, reasonable attorneys’ fees and other expenses, incurred by or on behalf of YapStone in connection with the collection action.
Collection Actions. If the Coral Group, in violation of ------------------ this Agreement, shall commence, prosecute or participate in any suit, action or proceeding against Borrower, Borrower may interpose as a defense or plea the making of this Agreement and MidFirst may intervene and interpose such defense or plea in MidFirst's name or in the name of Borrower. If the Coral Group shall attempt to enforce any security agreements, real estate mortgages or any lien instrument or other encumbrances, MidFirst or Borrower may by virtue of this Agreement restrain the enforcement thereof in MidFirst's name or in the name of Borrower. If the Coral Group obtains any assets of the Borrower as a result of any administrative, legal, or equitable action, or otherwise, the Coral Group agrees to forthwith pay, deliver, and assign to MidFirst any such assets for application upon the amount now or hereafter owing to MidFirst by Borrower, subject to the rights of Bank One under the Bank One Agreement.
Collection Actions. The Law Firm gives FSF a lien against the amount that you will owe under this Post-Filing Agreement, and if the Law Firm fails to meet its obligations to FSF, FSF could choose to take control over your payments to the Law Firm. If this happens and you do not make your payments when they are due, FSF could pursue collection activities against you, which could include turning over your account to a collection agency or suing you to collect what is owed, plus additional attorney fees and collection costs.
Collection Actions. Tele-Help-Ing has the right to seek and/or refer claims of any unpaid balance or invoices to collections. If Tele-Help-Ing does not receive the full outstanding balance and invoices after fifteen (15) days from Tele-Help-Ing’s initial request for payment, the matter may be referred to collections, and all remedies will be available to Tele-Help-Ing. Should Client’s matter be submitted to collections, Client shall be responsible for paying for all of Tele-Help-Ing’s reasonable attorney fees and all costs incurred by Tele-Help-Ing in collecting any outstanding balance and invoices.
Collection Actions. We reserve the right to place your account on hold, suspend our Services and/or terminate this Agreement if you are overdue in paying us any amounts due. Declined, refused and/ or returned payments may result in a $50.00 service charge payable immediately. Notwithstanding anything else herein, if you fail to pay any amounts owed to us under this Agreement, including amounts reflected in a negative Stripe account balance, we reserve the right, on our own or through a third-party collection agency, to initiate a collection action against you to recover such funds. In such event, you agree to pay all costs and expenses, including without limitation, reasonable attorneys’ fees and other expenses, incurred by or on behalf of Evolve in connection with the collection action.
Collection Actions. You understand that we are not required to obtain your written authorization to disclose protected health information to a collection agency or court of law that may be necessary to collect payment for services rendered. Should collection proceedings or other legal action become necessary to collect an overdue account, you will be responsible for paying the collection costs plus court costs and filing fees incurred by the practice.
