COLLECTION OF ACCOUNT Sample Clauses

COLLECTION OF ACCOUNT. Debtor may collect the Account, but only in the ordinary course of its business and only until such time, upon or after the occurrence of a Default, as such privilege is revoked, in whole or in part, by Secured Party's notification to Account Debtors to make payments directly to Secured Party. Debtor will take such action with respect to the collection of the Account and of the proceeds thereof, as Secured Party may request.

COLLECTION OF ACCOUNT. The accounts receivable of the Optos are the undisputed property of the Optos. In the event that the Company or any of its subsidiaries or affiliates collects any monies related to the accounts receivable of the Optos or any other monies of the Optos from whatever source, Company and its affiliates and subsidiaries agree to immediately remit all such amounts directly to Capital, without setoff or deduction of any kind whatsoever, in kind with all necessary endorsements and all enclosures to the following address: Capital TempFunds, 0000 X. Xxxxxxx Xxxx Xxxx., Xxxx Xxxxxxxxxx, XX 00000 Attn: Xxxxx X. Xxxxxxx, President, and if not possible, by immediate wire transfer, pursuant to the wire transfer instructions to be provided by Capital from time to time, with enclosures to follow by US Mail. Cash application will be based on the remittance advice submitted by the customer. In the event no cash application instructions are provided to Company, Company will make a best effort to obtain written application instructions from the customer. In the event that application instructions are not received within such time frame, the amounts received will be applied to the newest receivables first. Company agrees that it shall not at any time, without the prior written consent of Capital, take a security interest or lien in any of the assets of the Optos. In the event that Company violates this provision and takes a security interest in or lien on any of the assets of Optos, Company agrees that such security interest and/or lien shall at all times be subject and subordinate to the security interest of Capital, and that Company shall take no action against any of the assets of Optos until such time as all obligations of Optos to Capital are indefeasibly repaid in full.

COLLECTION OF ACCOUNT. I understand that if this account is assigned to any attorney for collection and/or suit, the above companies shall be entitled to reasonable attorney’s fees and cost of collection. I also understand that if any bad check is written, I am to pay only by cash, money order or credit card to redeem that check and if added cost is incurred to the above companies I agree to pay for those fees. Signature of Patient/Responsible Party Date January 2011 Patient Acknowledgment of Receipt of Privacy Practice Notice Please Print I, , hereby acknowledge that I have reviewed and received a copy of this office’s Notice of Privacy Practices explaining: How this office will use and disclose my protected health information. My privacy rights with regard to my protected health information. This office’s obligations concerning the use and disclosure of my protected health information. I understand that the Notice of Privacy Practices may be revised from time to time and that I am entitled to receive a copy of any revised Notice of Privacy Practices upon request. I also understand that if I have any questions or complaints, I may contact: Xxxxxx Xxxxxxxxx (000) 000-0000 You may also contact the Secretary of the U.S Department of Health and Human Services with any concerns regarding our privacy and security policies and procedures. Please contact our office for the information on how to contact the U.S. department of Health and Human Services. Patient or Personal Representative Signature: Date / / Name: Please Print Relationship to Patient: For Office Use Only We made a good-faith effort to obtain an acknowledgement of ’s receipt of our Notice of Privacy Practices. In spite of these efforts, our office has been unable to obtain a signed acknowledgment of receipt for the following reasons (check all that apply): Patient refused to sign (date of refusal) / / . Communications barriers prohibited obtaining an acknowledgment. An emergency situation prevented us from obtaining an acknowledgment.

COLLECTION OF ACCOUNT. I understand that if this account is assigned to an attorney for collection and/or suit, the above company shall be entitled to reasonable attorney's fees and cost of collection. I also understand that if any bad check is written, I am to pay only by cash, money order or credit card to redeem that check and if added cost is incurred to the above company I agree to pay for those fees.