Debt Recovery Service Sample Clauses

Debt Recovery Service the services to recover debts, including cessation of supply and recovery through the court system, as set out under Schedule 1Sub Schedule 0Part 22.9.6 and Schedule 1Sub Schedule 0Part 22.9.8 (Service Requirements).
Sample 1
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Debt Recovery Service. ▪ A comprehensive recovery service is available for those schools who do not wish to manage income and debt on a local basis. ▪ Management (e.g. chasing and maintenance) of customer accounts on a regular basis, in addition to a generic inbox with a typical response time of less than 48 hours for customer queries that will be signposted back to the school, if necessary. ▪ If the customer is a member of the public, please email: xxx.xxxxxxx@xxxxxxxxxxx.xxx.xx ▪ If the customer is a business or organisation, please email: xxx.xxxxxxxxxxx@xxxxxxxxxxx.xxx.xx ▪ Issuing refunds to customers who overpay invoices or pay for a subsequently cancelled charge. ▪ Checking proposed new customer records for accuracy of contact information and making recommendations with a view to ensuring invoices are enforceable. ▪ Writing off debt where considered appropriate. The decision to write off a debt is based on the level of indebtedness to the Council, the customer’s ability to pay and any assets registered in the customer’s name that can be enforced against through legal action (e.g. property). This process can involve a personal credit check as part of a pre- litigation process.
Sample 1
Debt Recovery Service income and debt on a local basis. do not wish to manage commercial customers. Each Debtors officer is responsible for targeted results in terms of cash collections and age debt and progressing recovery accordingly. the level of indebtedness to the Council together with the customer’s ability to pay, which can involve a personal credit check as part of a pre-litigation process.
Sample 1

Related to Debt Recovery Service

  • Student Tuition Recovery Fund “The State of California established the Student Tuition Recovery Fund (STRF) to relieve or mitigate economic loss suffered by a student in an educational program at a qualifying institution, who is or was a California resident while enrolled, or was enrolled in a residency program, if the student enrolled in the institution, prepaid tuition, and suffered an economic loss. Unless relieved of the obligation to do so, you must pay the state-imposed assessment for the STRF, or it must be paid on your behalf, if you are a student in an educational program, who is a California resident, or are enrolled in a residency program, and prepay all or part of your tuition. You are not eligible for protection from the STRF, and you are not required to pay the STRF assessment, if you are not a California resident, or are not enrolled in a residency program.”

  • Cost Recovery for RSTEP Requests by Registry Operator for the approval of Additional Services pursuant to Section 2.1 may be referred by ICANN to the Registry Services Technical Evaluation Panel (“RSTEP”) pursuant to that process at xxxx://xxx.xxxxx.xxx/en/registries/rsep/. In the event that such requests are referred to RSTEP, Registry Operator shall remit to ICANN the invoiced cost of the RSTEP review within fourteen (14) calendar days of receipt of a copy of the RSTEP invoice from ICANN, unless ICANN determines, in its sole and absolute discretion, to pay all or any portion of the invoiced cost of such RSTEP review.

  • Administrative Cost Recovery 3.1 In order to assist in the defrayment of the costs of administration and other expenses incurred by the Bank under this Agreement, the Bank may, following deposit of Contribution funds, deduct from such funds and retain for the Bank’s own account an amount equal to five percent (5.0%) of the Contributions.

  • Cost Recovery The Parties acknowledge that the price for energy as described in Exhibit A includes the Consultant Commission described in Exhibit A to cover the cost of developing, implementing and operating the Aggregation. The Competitive Supplier agrees to include this cost adder in the Price for energy, and to make the monthly commission payments on behalf of Participating Consumers, in the manner described in Exhibit A, and acknowledges this obligation as a material obligation of this Agreement.

  • Cost Recovery Fee You understand and agree that in order for XOOM to offer and fulfill its fixed rate obligation to you, it has to purchase electricity in advance of usage in amounts needed to cover the full term of this Agreement. If you cancel this Agreement early, you will be responsible for paying the cost recovery fee (“Cost Recovery Fee”) set forth in the Contract Summary, which is intended not as a penalty, but simply to offset the cost of selling the unused portion of your electricity to others and estimated lost revenue that XOOM may incur from such a sale, if any, and related expenses. It will take time for your local utility company to cancel your XOOM account. During that time you agree to pay for the electricity you consume that is supplied by XOOM.

  • Debt Service The provisions of this Section 3.9 regarding disbursements shall include the payment of debt service related to any mortgages of the Property, unless otherwise instructed in writing by Owner.

  • INTERIM ASSET SERVICING ARRANGEMENT (a) With respect to each asset (or liability) designated from time to time by the Receiver to be serviced by the Assuming Bank pursuant to this Arrangement (such being designated as "Pool Assets"), during the term of this Arrangement, the Assuming Bank shall:

  • Cooperation in Loss Recovery Efforts In the event of any damages for which Bank or Customer may be liable to each other or to a third party pursuant to the services provided under this Agreement, Bank and Customer will undertake reasonable efforts to cooperate with each other, as permitted by applicable law, in performing loss recovery efforts and in connection with any actions that the relevant party may be obligated to defend or elects to pursue against a third party.

  • Repayment and Recovery (a) At the End of a Funding Year. If, in any Funding Year, the HSP has not spent all of the Funding the LHIN will require the repayment of the unspent Funding.

  • Debt Service Coverage Ratio Borrower shall maintain as of the last day of any fiscal quarter a Debt Service Coverage Ratio of not less than 1.25 to 1.00 for the period of four consecutive fiscal quarters then ended on such day.

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