Collection & Reporting of Delinquent Loans. In the event you do not make your loan payments on time, Bank or any subsequent owner of the loan will have all remedies authorized or permitted by the Promissory Note and applicable law. In addition, if you fail to make timely payments on your loan, your loan may be referred to a collection agency for collection. Prosper or its agents may report loan payment delinquencies in excess of thirty (30) days to one or more credit reporting agencies in accordance with applicable law. See the “Permission to Contact” section below for additional important information.
Collection & Reporting of Delinquent Loans. In the event you do not make your loan payments on time, WebBank or any subsequent owner of the loan will have all remedies authorized or permitted by the Promissory Note and applicable law. In addition, if you fail to make timely payments on your loan, your loan may be referred to a collection agency for collection. Prosper may report loan payment delinquencies in excess of thirty (30) days to one or more credit reporting agencies in accordance with applicable law. Subject to limitations of applicable law, you authorize and agree that Prosper or a collection agency may contact you at any or all of the telephone numbers you provide to Prosper at or after registration, or any of your other telephone numbers.
Collection & Reporting of Delinquent Loans. In the event you do not make your loan payments on time, WebBank or any subsequent owner of the loan will have all remedies authorized or permitted by the Promissory Note and applicable law. In addition, if you fail to make timely payments on your loan, your loan may be referred to a collection agency for collection. Prosper or its agents may report loan payment delinquencies in excess of thirty (30) days to one or more credit reporting agencies in accordance with applicable law. Subject to limitations of applicable law, you authorize and agree that Prosper, its agents or a collection agency may contact you at any or all of the telephone numbers you provide to us at or after registration, or any of your other telephone numbers.
Collection & Reporting of Delinquent Loans. We reserve the right to report loan payment delinquencies at or in excess of 30 days to one or more consumer reporting agencies in accordance with applicable law. You agree to pay all costs of collecting any delinquent payments, including reasonable attorneys’ fees, as permitted by applicable law.
Collection & Reporting of Delinquent Loans. In the event the organization does not make its loan payments on time, Semble or any subsequent owner of the loan will have all remedies authorized or permitted by the Promissory Note and applicable law. In addition, when a monthly payment becomes ninety (90) days past due, the organization’s loan may be referred to a collection agency for collection. Semble may report loan payment delinquencies in excess of 30 days to one or more credit reporting agencies in accordance with applicable law. Subject to limitations of applicable law, you and your organization authorize and agree that Semble or a collection agency may contact the organization at any or all of the telephone numbers you provide to Semble at or after registration or any of your other telephone numbers.
Collection & Reporting of Delinquent Loans. XXXXX XXXXX POCKET does not guarantee full or partial collection of money from the borrowers. In case, XXXXX XXXXX POCKET is able to collect some amount of money, the collection charges for the same are deducted before depositing the money into the lenders account. The collection charges are paid to the collection agencies. In case a borrower misses an instalment, XXXXX XXXXX POCKET will contact the borrower over phone and follow- up on the repayment. Late fees are charged here. In case, the borrower is not reachable over phone, he/she is contacted through e-mail & letter. If the borrower is does not pay for two subsequent months, legal notice is sent to him. After a period of 60 days, XXXXX XXXXX POCKET or lender either directly or indirectly will exercise all the remedies legally available under the laws applicable from time to time. In addition, the loan may be referred to collection agencies and all the dues including the money spent in recovery will be collected from the borrower.
Collection & Reporting of Delinquent Loans. We may report information about your account to credit bureaus. Should there be more than one borrower on any loan, we will report that loan account to the credit bureaus in the names of all borrowers. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. You agree to pay all costs of collecting any delinquent payments, including reasonable attorneys' fees, as permitted by applicable law.
Collection & Reporting of Delinquent Loans. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. You agree to pay all costs of collecting any delinquent payments, including reasonable attorneys' fees, as permitted by applicable law. TCPA Consent & Privacy: You expressly consent to receiving calls and messages, including auto-dialed and pre-recorded message calls and SMS messages (including text messages) from us, our affiliates, marketing partners, agents and others calling at their request or on their behalf, at any telephone numbers that you have provided or may provide in the future (including any cellular telephone numbers). Your cellular or mobile telephone provider will charge you according to the type of plan you carry. You also agree that we may contact you by e-mail, using any email address you have provided to us or that you provide to us in the future. We may listen to and/or record phone calls between you and our representatives without notice to you as permitted by applicable law. For example, we listen to and record calls for quality monitoring purposes.
Collection & Reporting of Delinquent Loans. Kisan Instant does not guarantee full or partial collection of money from the borrowers. In case, Kisan Instant is able to collect some amount of money, the collection charges for the same are deducted before depositing the money into the lenders account. The collection charges are paid to the collection agencies. In case a borrower misses an instalment, Kisan Instant will contact the borrower over phone and follow-up on the repayment. Late fees are charged here. In case, the borrower is not reachable over phone, he/she is contacted through e-mail & letter. If the borrower is does not pay for two subsequent months, legal notice is sent to him. After a period of 60 days, Kisan Instant or lender either directly or indirectly will exercise all the remedies legally available under the laws applicable from time to time. In addition, the loan may be referred to collection agencies and all the dues including the money spent in recovery will be collected from the borrower.
Collection & Reporting of Delinquent Loans. The TIGRcub® Payment and Servicing Provider reserves the right to report TIGRcub® Security payments, monthly revenues and payment delinquencies at or in excess of 30 days to one or more reporting agencies in accordance with applicable law. You agree to pay all costs of collecting any delinquent payments, including reasonable attorneys' fees, as permitted by applicable law.
