Collection Efforts. The Collateral Manager will use commercially reasonable efforts consistent with the Collateral Manager Standard to collect or cause to be collected all payments called for under the terms and provisions of the Loans included in the Collateral as and when the same become due.
Collection Efforts. The Creditor Agency has made reasonable efforts to obtain payment of the Debt, including, at a minimum, by demanding payment of the Debt.
Collection Efforts. We will make every effort to work with you to make payment arrangements should your bill become outstanding. As a courtesy to you, we will file claims with your insurance carrier. You are ultimately responsible for the charges for the services provided to you. You will receive a monthly statement reflecting balances still outstanding from your insurance carrier for which you are responsible. If your account becomes outstanding, your payments must be regimented to clear your account within a six- month period. If you do not meet your financial obligation, and you refuse to pay on your balance, we reserve the right to refuse care for all subsequent visits. I am aware that I am responsible for my bills in the event the insurance company denies any claims.
Collection Efforts. Bedford shall not be obligated to take any steps to recover any Rent arrearages. If Bedford collects any Rent arrearages that are to be prorated between the parties as provided in Section 8.8.2 and its subsections, Bedford shall be permitted to deduct reasonable costs of collection incurred by Bedford. Seller shall have the right to commence and prosecute legal actions against a Tenant for any delinquent Rent and other obligations arising or accrued prior to the Closing Date, provided that such suit, action or enforcement proceeding does not seek or cause a termination of the Lease with such Tenant, name Bedford in such action or exercise remedies under the Lease other than to seek monetary damages. Bedford and Seller shall each promptly pay to the other any amount due such party as a result of any proration required under Section 8.8.2 and its subsections. If such payments are not paid within twenty days after receipt of written demand, then all such amounts shall bear interest at a rate of ten percent per annum until such time as all such amounts are paid in full. The terms and conditions set forth in Section 8.8.2 and its subsections shall expressly survive the Closing Date.
Collection Efforts. Seller acknowledges that the Purchaser itself does not intend to make collection efforts, enforce collection rights, or exercise any other duties or diligence in connection therewith, except where Purchaser elects to do so in order to protect its position. Purchaser shall at all times retain the sole and exclusive discretion as to whether or to who, Purchaser may assign the Accounts, the Collateral or any other of its rights to another party, all of the Purchaser's rights and interests hereunder being fully assignable and transferable;
Collection Efforts. Party B agrees that it will exercise all rights and use all remedies available to it to collect from retail end use customers all amounts necessary to fund Party B's revenue requirements described in Section 80134 of the Water Code or otherwise owed to Party B for such power.
Collection Efforts. The Servicer will make reasonable efforts to collect all payments called for under the terms and provisions of the Leases as and when the same become due and will follow those collection procedures which it follows with respect to all comparable equipment leases that it services for itself or others. The Servicer may not grant extensions, rebates, or adjustments on a Lease which will, for purposes of this Agreement, extend the original due dates of any Scheduled Lease Payment, reduce the number of Scheduled Lease Payments, or reduce the amount of any Scheduled Lease Payment; provided, however, that the Servicer may permit Leases to become Partial Early Termination Leases as described in (b) below, and provided, further, that to the extent consistent with the Servicer's past practices, the Servicer may, on only one occasion with respect to any Lease, permit a deferment of not more than three consecutive Scheduled Lease Payments (collectively, a "Skipped Payment") under such Lease to the end of the term of such Lease so long as (i) the sum of the Discounted Lease Balances of all Leases with respect to which there has been a Skipped Payment since the Initial Cut-Off Date as of a Determination Date does not exceed 5% of the Aggregate Discounted Lease Balance as of the Initial Cut-Off Date and (ii) such Skipped Payment is deferred to no later than the last day of the Collection Period related to the Payment Date that is the Stated Final Maturity Date. No Skipped Payment shall be considered delinquent for purposes of this Agreement and no Servicer Advance will be required with respect thereto. The Servicer may in its discretion
Collection Efforts. The Servicer will use its commercially reasonable efforts and judgment to collect, or cause to be collected, all payments called for under the terms and provisions of the Loan Agreements with respect to the Loans included in the Collateral Portfolio as and when the same become due, all in accordance with the Servicing Standard. After the declaration of the Termination Date, the Servicer shall take such action as the Facility Agent may deem necessary or advisable to enforce collection of the Collateral Portfolio and directs the Servicer.
Collection Efforts. City and Board shall use reasonable efforts to cause each Participating Taxing Entity which levies real property taxes in the TIRZ to levy and collect their ad valorem taxes due on the TIRZ Property and to contribute their portion of the Available Tax Increment Funds toward reimbursing the Developer for the construction of the Public Improvements required under the Project Plan, Finance Plan and this Agreement.
Collection Efforts. Purchaser shall use its best efforts and make every good faith attempt commensurate with Seller's historical practices to collect all of the Purchased Receivables on or prior to the first anniversary of the Closing Date. Purchaser shall provide Seller reasonable access to its books and records with respect to the collection of such Purchased Receivables at least quarterly during normal business hours, with at least seven (7) business days' prior written notice, to verify such collection efforts. Purchaser shall be permitted to use the names "OrthoLogic" and "OrthoLogic Canada" in such collection efforts and shall be deemed to be granted a license for such purpose hereunder.
