Collection Agency Sample Clauses
Collection Agency. Any outstanding balance that is the responsibility of the patient or guarantor that is past due by 60 days may be forwarded to a collection agency. Patient and/or guarantor will be responsible for any costs incurred by the practice with the collection agency in addition to the balance due.
Collection Agency. I understand and accept that if I fail to pay my student account xxxx or any monies due and owing MSU Denver by the scheduled due date, and fail to make acceptable payment arrangements to bring my account current, MSU Denver may refer my delinquent account to a collection agency. I further understand that I am responsible for paying the collection agency fees which may be based on a percentage at a maximum of 40% of my delinquent account, together with all costs and expenses, including reasonable attorney’s fees, necessary for the collection of my delinquent account.
Collection Agency. We may list the payment default with collection and credit reporting agencies.
Collection Agency. If DU’s internal collection efforts have failed to induce me to pay the amount due on my Student Account, my Student Account will be sent to a collection agency and may be reported to one or more credit bureau reporting service(s). I explicitly authorize DU to release my personal and financial information under those circumstances. If DU is required to retain a collection agency, then, to the extent permitted by applicable law, I agree to reimburse DU all reasonable collection costs, including but not limited to attorney fees and expenses incurred by DU. I also acknowledge that collection agency fees may be based on a percentage (up to the maximum of 40% of the collected balance) and that all such fees will be added to my Student Account.
Collection Agency. If Mines’ internal collection efforts have failed to induce me to pay the amount due on my Student Account, my Student Account will be sent to a collection agency and may be reported to one or more credit bureau reporting service(s). I explicitly authorize Mines to release my personal and financial information under those circumstances. If Mines refers my account to a collection agency, then, to the extent permitted by applicable law, I understand I am responsible for paying all the collection fees, including but not limited to attorney fees and expenses incurred by Mines. I also acknowledge that collection agency fees may be based on a percentage (up to the maximum of 40% of the collected balance). If my account is sent to Collections, then I pay the account in full at Collections and wish to return to Mines for a future semester, I understand that payment is due in full not later than the first day of classes for the term in which I am seeking to register. If I register after the first day of classes, I understand that payment is due in full on the date of enrollment. If payment is not received in full by the applicable deadlines set forth above, I will be withdrawn from all courses prior to Census Day and will be unable to attend Colorado School of Mines for that term, with no option to appeal for re-enrollment for that term.
Collection Agency. If a collection agency identifies a patient meeting the charity care eligibility criteria, the patient account may be considered charity care, even if the account was originally classified as a bad debt. Collection agency patient accounts meeting charity care criteria should be returned to the Subsidiary’s billing office and reviewed for charity care eligibility.
Collection Agency. It is the policy of Xxxxxxxx’x Counseling Services, Inc., SC and Bayshore Billing Service to follow this procedure:
Collection Agency. I understand and agree that if I fail to pay my student account bill or any monies due and owing to Regent by the scheduled due date, and fail to make acceptable payment arrangements to bring my account current, Regent may refer my delinquent account to a collection agency. I further understand that I am responsible for paying the collection agency fee which may be based on a percentage of my delinquent account, together with all costs and expenses, including reasonable attorney’s fees, necessary for the collection of my delinquent account. Finally, I understand that my delinquent account may be reported to one or more of the national credit bureaus. I grant my consent to Regent reporting any delinquency, default or other credit experience pertaining to this Financial Obligation Note to one or more credit reporting agencies of its selection, and my consent is intended to comply with the provisions of the Family Educational Rights and Privacy Act. Law Governing. This Financial Obligation Note shall be construed and enforced in accordance with the laws of the Commonwealth of Virginia.
Collection Agency. If payment arrangements are not made with our office, or are not honored, your account may be turned over to our collection agency or taken to small claims court. At that point, all questions or payments should be sent to the collection agency. After your account is turned over to our collection agency, you must make payment in full prior to scheduling a future appointment. We reserve the right to terminate your care from our practice due to a past due balance.
Collection Agency. Prior to the Closing, the Company shall assign to Seller the accounts receivable to be acquired by the Company from the Verilink Sellers pursuant to the Verilink Purchase Agreement (the “Receivables”). Seller hereby appoints Purchaser, effective as of the Closing Date immediately following such assignment, as Seller’s sole collection agent to collect all amounts outstanding as of the Closing Date with respect to the Receivables. Purchaser hereby accepts such appointment, and Seller agrees to permit Purchaser to retain a fee in connection with such agency arrangement (the “Agency Fee”) equal to fifty percent (50%) of the initial Seven Hundred Fifty Thousand Dollars ($750,000) of Receivables collected by Purchaser and twenty-five percent (25%) of the remaining Receivables collected by Purchaser. Except for the Agency Fee, Seller and Purchaser agree and acknowledge that all Receivables collected by Purchaser shall be remitted by Purchaser to Seller (such amount, the “Remitted Amount”). The Remitted Amount with respect to Receivables collected by Purchaser shall be payable by Purchaser to Seller no later than fifteen (15) days after the end of the calendar month in which such Receivables are collected and received by Purchaser. If Seller receives any payments in respect of the Receivables (other than those amounts remitted to Seller by Purchaser hereunder), then Seller shall promptly (and in event within five business days after the receipt thereof) pay to Purchaser the amount to which Purchaser would be entitled under this Section 3.4 if Purchaser had collected such amounts. Upon reasonable notice to Purchaser, Seller shall have the right, at Seller’s expense, to audit the results of such collection efforts by Purchaser. Purchaser shall reasonably cooperate in any such audit.