Credit and Collection. If your account is more than 90 days past due, you will receive a letter stating that you have 20 days to pay your account in full. Partial payments will not be accepted unless agreement has been negotiated with Xxxxx our financial manager. Please be aware that if a balance has remained unpaid, it may be sent to a collection agency. If an account is sent to collection, it is the policy of this office to discharge the patient and possibly immediate family members from the practice. You will at that time be notified by regular and certified mail that you will have 30 days to find alternative medical care. During that 30-day period we will be able to treat you only on an emergency basis.
Credit and Collection. If your account is more than 90 days past due, and if a balance has remained unpaid, it may be sent to a collection agency.
Credit and Collection. 18.1. Your continuing creditworthiness is of central importance to us. In order for us to analyze and determine your creditworthiness and financial condition, you agree to furnish us with a completed credit application using our forms, your most recent audited financial statements, your most recent internal financial statements, and such other public documents as we reasonably request at any time during the Term of this Agreement; provided, however, so long as you are a publicly traded company, you shall not be obligated to provide any financial statements or financial information not otherwise available to the general public, nor shall you be requested or required to complete more than one credit application per year. If at any time during the Term you are no longer a publicly traded company, then you will furnish private as well as public documents from time to time, but not more often than once in any calendar quarter. Any of the Units which you do not own or manage (including franchisees or members of your group purchasing organization) shall also provide the documents. Credit determinations will be made by each Distributor.
Credit and Collection. If your account is more than 90 days past due, you will receive a letter stating that you have 20 days to pay your account in full. Partial payments will not be accepted unless otherwise negotiated. Please be aware that if a balance has remained unpaid, it may be sent to a collection agency. We make every effort to reconcile ac- counts before this occurs.
Credit and Collection. 18.1 The continuing creditworthiness of you and the Franchisees is of central importance to us. In order for us to analyze and determine creditworthiness and financial condition, you agree to furnish us with a completed account application using our forms ("Account Application"), the most recent audited annual financial statements, quarterly statements, the most recent internal financial statements and such other documents as we reasonably request, both before deliveries begin, and also at any time thereafter. Each Franchisee, and any guarantor of any Franchisee, shall also provide the documents. Credit determinations will be made by each Distributor.
Credit and Collection. Borrowers shall not amend, waive or otherwise permit or agree to any deviation from the terms or conditions of any Account, except in accordance in all material respects with the Credit and Collection Policy. Borrowers shall not make any material change in the Credit and Collection Policy without the prior written consent of Agent.
Credit and Collection. Allegiance shall be responsible --------------------- for all collection and credit approval processes for all invoices. Allegiance shall have the sole authority to issue credits. Allegiance shall inform Xxxxxx when a customer is placed on credit hold.
Credit and Collection. POLICY With respect to each Receivable, each of the applicable Originator, the Borrower and the Servicer has complied in all material respects with the applicable Credit and Collection Policy, whether written or unwritten, and no change has been made to such Credit and Collection Policy since the date of this Agreement which would be reasonably likely to materially and adversely affect the collectibility of the Receivables or decrease the credit quality of any newly created Receivables except for such changes as to which the Agent has received the notice required under SECTION 7.2(j) and has given its prior written consent thereto (which consent shall not be unreasonably withheld or delayed).
Credit and Collection. POLICIES The Borrower will require, and PCC will cause, each Originator to comply in all material respects with the applicable Credit and Collection Policy, whether written or unwritten, in regard to each Receivable and the related Contracts.
