Collection of Delinquent Accounts. KPC shall have no obligation to collect any unpaid fees owed to GLSSWD for services provided to its customers beyond the billing described in Article II hereof. Any further collection efforts shall be conducted by GLSSWD at its own expense.
Collection of Delinquent Accounts. Genzyme shall be responsible for the collection of all amounts due from Third Parties resulting from the sale of the Systems by Genzyme.
Collection of Delinquent Accounts. WOFC shall use its standard collection practices for similar accounts to collect past due payments, including but not limited to, automated collections and live collector interfaces as necessary. WOFC may in its sole discretion waive late charges, arrange deferred payment plans, grant extensions, or make other arrangements for payment of past due accounts, except that, unless otherwise directed in writing by the Company, WOFC shall be permitted to extend the payment obligations of a Borrower only two times during the life of such Borrower's obligations to the Company. WOFC will attempt to have telephone communication with the Borrower once the Account is 5 days delinquent, or such other longer period as Company may instruct WOFC in writing. WOFC shall make available to the Company, on a weekly basis a Delinquent Account Review on all defaulted Accounts and Accounts which in WOFC's good faith judgment, are at high risk of becoming defaulted Accounts.
Collection of Delinquent Accounts. WOFC shall use its standard collection practices for similar accounts to collect past due payments, including but not limited to, automated collections and live collector interfaces as necessary. WOFC may in its sole discretion waive late charges, arrange deferred payment plans, grant extensions, or make other arrangements for payment of past due accounts. WOFC will attempt to have telephone communication with the Borrower once the Account is 5 days delinquent, or such other longer period as Company may instruct WOFC in writing. WOFC shall make available to the Company, on a weekly basis a Delinquent Account Review on all defaulted Accounts and Accounts which in WOFC's good faith judgment, are at high risk of becoming defaulted Accounts.
Collection of Delinquent Accounts. A Municipality shall have the ability to discontinue sanitary sewer service and/or water service to a user in the other Municipality connected to the sanitary sewer system and/or water supply system for nonpayment of applicable rates, charges and fees in accordance with the provisions of such Municipality’s ordinances, rules, regulations and procedures applicable to users in such Municipality. In addition, a Municipality shall adopt an ordinance providing that upon request of the other Municipality, the Municipality shall place a delinquent account of a user in such Municipality plus applicable penalties and interest as a lien upon the real property of the user as provided in Act 94 of the Public Acts of Michigan of 1933, as amended (“Act 94”). Such lien shall be collected by such Municipality in the same manner as the collection of delinquent ad valorem real property taxes. Upon receipt of such delinquent amount, including applicable penalties and interest, the Municipality shall pay such amount to the other Municipality providing sanitary sewer and/or water supply service. In the event, pursuant to Act 94 a tenant is a user in a Municipality receiving sanitary sewer service and/or water service and is responsible for the payment of rates, charges and fees and the Municipality has been so notified in writing, the Municipality providing such service shall render no further service until a cash deposit in the amount required by such Municipality’s rules and regulations is made as security for the payment of such rates, charges and fees. If such deposit is made, the provisions of such Municipality’s rules and regulations shall apply and any delinquent amounts including applicable penalties and interest shall not be a lien upon the property occupied by the user.
Collection of Delinquent Accounts. In the event that Micron21 refers Customer’s account to a collection agency, the collection agency’s fees will be added to Customer’s account. Failure to pay an outstanding amount may be reported to any and all credit reporting agencies according to the laws governing of Victoria. All fees and expenses associated with collection of Customer’s account, including those incurred by Micron21, will be added to Customer’s account and form part of the outstanding debt, including but not limited to charges for long distance, fax, delivery, court appearances and legal fees related to such collection. Cancellations and terminations The Customer may terminate this Agreement at any time by providing Micron21 with 90 days written notice, and pay out the remainder of the contract term, without any further obligation. The parties confirm that the notice provisions in this Agreement are valid and reasonable and are fair and equitable. The parties agree that upon any termination of this Agreement in compliance with this Agreement, the payments made by the Client in accordance with this Agreement shall satisfy all of the obligations that Micron21 has to the Contract, and that upon the making of any such payments the client shall not have any action, cause of action, claim or demand against Micron21 or any other person as a consequence of this Agreement or the termination of this Agreement, whether such claim arises pursuant to any applicable legislation, pursuant to this Agreement or otherwise at law. Customer’s Responsibilities & Assurances: Customer is responsible for ensuring that Micron21 is provided with current and up-to-date personal and billing information. Customer shall have access to its personal information profile online at Micron21’s web site where applicable. Micron21 is not responsible for actions taken as a result of Customer’s failure to receive any notice from Micron21 as a result of information that is incorrect, incomplete or out of date. Customer acknowledges that Services Provider is providing access for Customer’s use only. Customer is responsible for ensuring that no unauthorized use is made by other persons. If Customer allows access by unauthorized persons, service will be discontinued. In the event that Micron21 issues a user name, password and/or other log-in identifier(s), Customer is solely responsible for maintaining secrecy of the log-in identifier(s). If Customer has reason to believe that this information has been divulged to any other par...
Collection of Delinquent Accounts. If a Sewer Customer fails to pay a properly payable fee, rate, or charge, then Sharon shall send notice of the delinquent account(s) to Sharon's Board of Assessors and to Foxborough's Department of Public Works, with copies to the Sharon Select Board. Sharon and/or Foxborough shall pursue the necessary measures to collect the unpaid fees, rates or charges, including the steps necessary to secure a municipal lien on the subject property, in accordance with the General Laws (Chapter 83, §16A- §16F), for the benefit of payment to Foxborough. Sharon and/or Foxborough may pursue a contract claim for unpaid fees, rates or charges or terminate sewer service to a Sewer Customer, in accordance with the General Laws (Chapter 83, §16B). In addition, Foxborough may pursue placing a municipal lien on prope1ty of a delinquent Sewer Customer in Sharon, pursuant to the provisions ofMGL 83, §16A.
