Collection of Delinquent Accounts Sample Clauses

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.
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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.
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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.
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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.
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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. 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 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 party, or that any unauthorized access has occurred which is not due to negl...
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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.
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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.
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Collection of Delinquent Accounts. In the event of non-payment, the City may: a. File a lien against the Project property, b. Refer the matter to a collection agency or initiate legal proceedings. The Applicant shall be responsible for all costs of collection, including reasonable attorney fees and court costs.
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Related to Collection of Delinquent Accounts

  • Delinquent Accounts Collections: In the event GROUP’s account becomes delinquent, SHOP shall undertake collections per State Accounting Manual (XXX) Section 8776.6 (non-employee accounts receivable).

  • Collection Account (a) On behalf of the Trustee, the Servicer shall establish and maintain, or cause to be established and maintained, one or more segregated Eligible Accounts (such account or accounts, the “Collection Account”), held in trust for the benefit of the Trustee. On behalf of the Trustee, the Servicer shall deposit or cause to be deposited in the clearing account (which account must be an Eligible Account) in which it customarily deposits payments and collections on mortgage loans in connection with its mortgage loan servicing activities on a daily basis, and in no event more than one Business Day after the Servicer’s receipt thereof, and shall thereafter deposit into the Collection Account, in no event more than two Business Days after the deposit of such funds into the clearing account, as and when received or as otherwise required hereunder, the following payments and collections received or made by it subsequent to the Cut-off Date (other than in respect of principal or interest on the related Mortgage Loans due on or before the Cut-off Date), or payments (other than Principal Prepayments) received by it on or prior to the Cut-off Date but allocable to a Due Period subsequent thereto: (i) all payments on account of principal, including Principal Prepayments, on the Mortgage Loans; (ii) all payments on account of interest (net of the related Servicing Fee) on each Mortgage Loan; (iii) all Insurance Proceeds and Condemnation Proceeds to the extent such Insurance Proceeds and Condemnation Proceeds are not to be applied to the restoration of the related Mortgaged Property or released to the related Mortgagor in accordance with the express requirements of law or in accordance with Accepted Servicing Practices, Liquidation Proceeds and Subsequent Recoveries; (iv) any amounts required to be deposited pursuant to Section 3.12 in connection with any losses realized on Permitted Investments with respect to funds held in the Collection Account; (v) any amounts required to be deposited by the Servicer pursuant to the second paragraph of Section 3.13(a) in respect of any blanket policy deductibles; (vi) all proceeds of any Mortgage Loan repurchased or purchased in accordance with this Agreement; and (vii) all Prepayment Charges collected by the Servicer. The foregoing requirements for deposit in the Collection Account shall be exclusive, it being understood and agreed that, without limiting the generality of the foregoing, payments in the nature of late payment charges, NSF fees, reconveyance fees, assumption fees and other similar fees and charges need not be deposited by the Servicer in the Collection Account and shall, upon collection, belong to the Servicer as additional compensation for its servicing activities. In the event the Servicer shall deposit in the Collection Account any amount not required to be deposited therein, it may at any time withdraw such amount from the Collection Account, any provision herein to the contrary notwithstanding. (b) Funds in the Collection Account may be invested in Permitted Investments in accordance with the provisions set forth in Section 3.12. The Servicer shall give notice to the Securities Administrator, the Master Servicer, the Trustee and the Depositor of the location of the Collection Account maintained by it when established and prior to any change thereof.

  • Custodial Account Funds in any custodial accounts established by the Servicer and maintained in respect of the REMIC may be invested and, if invested, shall be invested in Eligible Investments selected by the Servicer which shall mature not later than the Business Day immediately preceding the next Remittance Date, and any such Eligible Investment shall not be sold or disposed of prior to its maturity. All such Eligible Investments shall be made in the name of the REMIC or its nominee. All income and gain realized from any such investment shall be, as long as the Servicer is servicing the Mortgage Loans held by the REMIC, for the benefit of the Servicer as additional compensation and shall be subject to its withdrawal or order from time to time. The amount of any losses incurred in respect of any such investments shall be deposited in the relevant account by the Servicer out of its own funds immediately as realized. The foregoing requirements for deposit in such account are exclusive, it being understood and agreed that, without limiting the generality of the foregoing, payments of interest on funds in such account and, as long as the Servicer is servicing the Mortgage Loans held by the REMIC, payments in the nature of prepayment fees, late payment charges, assumption fees or any similar fees customarily associated with the servicing mortgage loans paid by any mortgagor need not be deposited by the Servicer in such account and may be retained by the Servicer as additional servicing compensation. If the Servicer deposits in such account any amount not required to be deposited therein, it may at any time withdraw such amount, any provision herein to the contrary notwithstanding.

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