Commercial, Industrial and Multi-Family Collection for Delinquent Accounts Sample Clauses

Commercial, Industrial and Multi-Family Collection for Delinquent Accounts. As of the effective date of this Agreement, City desires to assist Company with the collection of charges associated with delinquent accounts. Thus, in addition to, or as an alternative to discontinuing service as set forth in this Section 4.18, Company may request City’s assistance in placing the delinquent accounts on the annual tax roll. Company shall provide at least three (3) monthly, written notices of delinquency/past-due account status to the occupants of any Commercial Property with a delinquent account and Company shall otherwise make diligent efforts to resolve account delinquencies, including but not limited to the reasonable use of a collection agency. Further, Company shall be entitled to collect late charges at the rate of 1.5% per month after thirty (30) days late and, in addition, if, after Company's exercise of diligent efforts to collect a delinquent account, a Commercial Property remains delinquent, Company shall request placement of the delinquent account onto City tax rolls. The placement of delinquent accounts onto City tax rolls shall occur no more than once-per-year at a time, and in a manner coordinated with the City's regular processing of tax liens. From the proceeds received from the County Tax Assessor, City shall be entitled to retain a sum equal to fifteen percent (15%) of the proceeds collected for the Collector Fee. City shall have no obligation to pay any sums to Company other than those City receives from the County Tax Assessor pursuant to this Section. City will have no liability to Company for failure to collect any such sums.
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