Debt Recovery. The Employer shall be entitled upon a certificate in writing of the Engineer to deduct the amounts so certified from any monies or otherwise due to the Contractor under this or any other contract or to recover the said amounts as a debt due or partly the one and partly the other as the Employer shall deem advisable.
Debt Recovery. 20.1 We will not commence proceedings for the recovery of a debt relating to the sale and supply of a retail service by us if:
(a) you continue to adhere to the terms of a flexible payment plan or other agreed payment arrangement; or
(b) we have failed to comply with the requirements of:
(i) our Hardship Policy in relation to you; or
(ii) this contract relating to non-payment of bills, payment plans and providing assistance to residential customers experiencing payment difficulties; or
(c) you currently have a flow restriction device installed at the relevant supply address in accordance with clause 23.
Debt Recovery. 15.1 Notwithstanding anything contained elsewhere in this agreement or in law the parties agree that the Employer is entitled to make a deduction from the salary (including final pay and holiday pay in the case of a termination) of an employee for a debt lawfully owed to the University.
15.2 Deductions may be made, for example, for time lost through sickness or accident not covered by sick leave, unauthorised absence, non-return or damage of University property, holidays taken in advance, overpayment of salary, outstanding debts or money owed to the University by the employee.
15.3 Employees will be consulted before any deductions are made from pay.
15.4 The Employer agrees that in an ongoing employment relationship where regular deductions from an employees’ salary is necessary to discharge the debt, the amount deducted will be fair and reasonable, considering the interests of both parties, including whether the proposed amount is affordable for the employee.
Debt Recovery. If the Customer has fallen behind in payments and has not made arrangements with the Retailer for payment of unpaid bills, the Retailer may hand the Customer’s debt over to a debt collector. If the Customer is legally bound to pay or repay money under this contract, the Customer is expected to meet that obligation. The Retailer’s debt collectors must take reasonable steps to arrange with the Customer for the repayment of a debt. The Customer will need to discuss the Customer’s debt with collectors. If the Retailer’s debt collectors have not been able to contact the Customer, they may:
a) visit the Customer in person; b) contact the Customer at work; and
Debt Recovery. If any amount due and payable under this Agreement remains unpaid more than 45 days after the due date for payment, The Gap may (without prejudice to its other rights and remedies) engage the services of a debt recovery agency, and the Licensee agrees to pay all costs incurred by The Gap in doing so (including, in particular, any commission or fees charged by such agency) in addition to the amount being recovered.
Debt Recovery.
14.1 Notwithstanding anything contained elsewhere in this agreement or in law the parties agree that the Employer is entitled to make a deduction from the pay (including final pay) of a casual employee for a debt lawfully owed to the University.
14.2 Deductions may be made, for example, for unauthorised absence, non-return or damage of University property, overpayment of pay or hours, outstanding debts or money owed to the University by the employee.
14.3 Employees will be consulted before any deductions are made from pay.
14.4 The Employer agrees that where regular deductions from an employees’ salary is necessary to discharge the debt, the amount deducted will be fair and reasonable, considering the interests of both parties, including whether the proposed amount is affordable for the employee.
Debt Recovery. Advice and assistance on all aspects of debt recovery, including small claims, summary cause, Sheriff Court and Court of Session recovery actions; post- decree enforcement; earnings arrestments; inhibitions and rent arrears. Work allocated will include recovering payments of grants where scheme rules have been breached and where overpayments have been made; recovery of overpayment of salary or benefits (which may include an element of breach of contract); recovery of payments made erroneously into bank accounts; recovery of overpayment of pensions. Handling of reparation actions; general commercial litigation; arbitrations; fatal accident inquiries; public local inquiries; construction disputes and adjudications; health and safety investigations; and Employment Law services.
Debt Recovery. If a party fails to pay Charges in accordance with the relevant Standard Payment Terms, such unpaid Charges shall constitute a debt due and owing from the party which has failed to pay the Charges and:
Debt Recovery. We have a robust debt recovery procedure and a copy is available on request. If one or more proprietors do not provide us with the required funds we may have to suspend services until such time as the development bank account has sufficient funds to pay ongoing liabilities. We may share this information with the other co-proprietors subject to data protection legislation. If we are unable to recover a debt from a proprietor following all reasonable legal means we may spread the debt amongst the other co-proprietors.
Debt Recovery. We will implement procedures for debt recovery associated with the management of common property. We will produce a detailed invoice providing contractor details, a description of work, the date the work was undertaken or period covered, the total charge applicable to the property owner, and will indicate where VAT is applicable and at what level. Accounts are due for immediate settlement unless direct debit or standing order arrangements exist.
