COLLECTIONS PROCEDURES Sample Clauses

COLLECTIONS PROCEDURES. All new accounts may be required to fund a security deposit. Accounts are billed quarterly on the first day of each calendar quarter for that quarter’s service. Payment terms are net thirty (30) days. Payments not received within thirty (30) days are considered delinquent. If payment is not received within ninety (90) days of billing, service will be stopped. The Customer shall receive a notice of intent to stop service delivery no later than seventy-two (72) hours prior to stoppage. If the account is not brought up to date within fifteen (15) days of stopped service, all Bins and Containers shall be removed, any security deposit will be credited against the past due balance, and any remaining balance may be submitted to a collection agency.
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COLLECTIONS PROCEDURES. Xx. Xxxxxxxxxx reserves the right to collect any unpaid balance due to him. If a client is not making regular monthly payments on the account balance, Xx. Xxxxxxxxxx may use a collection agency or take legal action to secure payment, as authorized by state or federal law, and the collections action will become a part of your credit record. Clients will be notified in writing before Xx. Xxxxxxxxxx takes action to collect.
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COLLECTIONS PROCEDURES. TPFCC reserves the right to collect any unpaid balance due. If a client is not making regular monthly payments on the account balance, TPFCC may use a collection agency or take legal action to secure payment, as authorized by state or federal law, and the collections action will become a part of your credit record. Clients will be notified in writing before TPFCC takes action to collect.
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COLLECTIONS PROCEDURES. CARE Counseling Clinic, LLC reserves the right to collect any unpaid balance if the account is 30 days or more past due and there is no current payment arrangement agreement. Monies owed and unpaid to Xxxxx Xxxxxxxx, LCSW, Xxxxxxx Xxxxxxx, LMSW, and Spring Xxxxxx, LMSW may result in the use of a collection agency or legal action to secure payment, as authorized by state or federal law. The collections action will become a part of your credit record. Clients will be notified in writing before CARE Counseling Clinic, LLC takes action to collect.
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COLLECTIONS PROCEDURES. With respect to any delinquent accounts, GreenSky shall follow the collections procedures consistent with accepted industry practices and in a manner designed to be consistent with Home Depot’s image and reputation (“Collections Procedures”). GreenSky’s current Collection Procedures are set forth on Schedule 7(d). The Collections Procedures may be amended or modified by GreenSky, with the consent of Home Depot, which consent shall not unreasonably be withheld.
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Related to COLLECTIONS PROCEDURES

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

  • Advance Procedures A request for advance made by telephone must be promptly confirmed in writing by such method as the Bank may require. The Borrower authorizes the Bank to accept telephonic requests for advances, and the Bank shall be entitled to rely upon the authority of any person providing such instructions. The Borrower hereby indemnifies and holds the Bank harmless from and against any and all damages, losses, liabilities, costs and expenses (including reasonable attorneys' fees and expenses) which may arise or be created by the acceptance of such telephone requests or making such advances. The Bank will enter on its books and records, which entry when made will be presumed correct, the date and amount of each advance, the interest rate and interest period applicable thereto, as well as the date and amount of each payment.

  • Allocation Procedures On each Business Day, the Credit Facility Team shall seek to collect data on the uninvested cash of Funds listed on Schedule B hereto from such Funds’ custodian. On each occasion that a Fund delivers Borrowing Instructions to the Credit Facility Team, the Credit Facility Team will seek to match the amount and term of the Fund’s borrowing needs with the cash available from the Funds that have provided Lending Instructions in accordance with allocation and administrative procedures established by the Board of Trustees. The Credit Facility Team shall allocate the borrowing demand and lending needs among the Funds on what the Credit Facility Team deems to be an equitable basis and in accordance with the Interfund Lending Procedures. The Credit Facility Team shall not solicit cash for Loans from any Funds or publish or disseminate the amount of any current borrowing demand to the Adviser’s investment personnel. No Loan may be made unless the Interest Rate is more favorable for the Lender than both the OTD Rate and the Repo Rate and more favorable for the Borrower than the Bank Loan Rate.

  • Auction Procedures The provisions contained in Section 11.10 of the Amended and Restated Bylaws concerning Auction Procedures will be followed by the Fund and, to the extent applicable, the Auction Agent, and the provisions contained therein are incorporated herein by reference in their entirety and shall be deemed to be a part of this Agreement to the same extent as if such provisions were set forth fully herein.

  • GENERAL SERVICING PROCEDURES Section 5.01

  • Funding Procedures Not later than 11:00 a.m. (Boston time) on the proposed Drawdown Date of any Loans, each of the Banks will make available to the Agent, at its Head Office, in immediately available funds, the amount of such Bank's Commitment Percentage of the amount of the requested Loans. Upon receipt from each Bank of such amount, and upon receipt of the documents required by ss.ss.11 and 12 and the satisfactIon of the other conditions set forth therein, to the extent applicable, the Agent will make available to the Borrower the aggregate amount of such Loans made available to the Agent by the Banks. The failure or refusal of any Bank to make available to the Agent at the aforesaid time and place on any Drawdown Date the amount of its Commitment Percentage of the requested Loans shall not relieve any other Bank from its several obligation hereunder to make available to the Agent the amount of such other Bank's Commitment Percentage of any requested Loans.

  • Quality Control Procedures The Seller must have an internal quality control program that verifies, on a regular basis, the existence and accuracy of the legal documents, credit documents, property appraisals, and underwriting decisions. The program must be capable of evaluating and monitoring the overall quality of its loan production and servicing activities. The program is to ensure that the Mortgage Loans are originated and serviced in accordance with prudent mortgage banking practices and accounting principles; guard against dishonest, fraudulent, or negligent acts; and guard against errors and omissions by officers, employees, or other authorized persons.

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • Sale Procedures In connection with its obligations under this Article II, the Partnership will, as expeditiously as possible:

  • Remittance Procedures The Servicer, as agent for the Administrative Agent and the Lender, shall instruct the Bank and, if the Servicer fails to do so, the Administrative Agent or the Collateral Agent may instruct the Bank, to apply funds on deposit in the Controlled Accounts as described in this Section 2.04; provided that, at any time after delivery of Notice of Exclusive Control (as defined in the Control Agreement), the Administrative Agent or the Collateral Agent shall instruct the Bank to apply funds on deposit in the Controlled Accounts as described in this Section 2.04.

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