Delinquency/Late Fees Sample Clauses

Delinquency/Late Fees. All delinquent charges and charges not honored by your Card issuer or bank will be subject to a late fee of Ten Dollars ($15.00). Except to the extent prohibited by applicable law, BIT may charge a late fee pending the resolution of any disputes you may have raised regarding your invoiced charges, provided that BIT will reverse late fees with respect to any charges that are removed from your account as a result of the dispute process being resolved in your favor.
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Delinquency/Late Fees. All delinquent charges and charges not honored by your Card issuer or bank will be subject to a late fee equal to 1.5% (or the highest percentage or dollar amount that is allowed by applicable law, whichever is lower) of the delinquent amount or Five Dollars ($5.00) per month (or portion of a month), whichever is greater. Except to the extent prohibited by applicable law, SkyNet may charge a late fee pending the resolution of any disputes you may have raised regarding your invoiced charges, provided that SkyNet will reverse late fees with respect to any charges that subsequently are removed from your account as a result of the dispute process being resolved in your favor.
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Delinquency/Late Fees. Accounts not paid in full by the due date are subject to suspension or termination by Hoosier Broadband. In addition, Hoosier Broadband may suspend and/or terminate your Service if your Card expires or the bank account is closed or suspended and you have not provided Hoosier Broadband with a valid replacement Card. In the event of such suspension or termination by Hoosier Broadband, you will pay Hoosier Broadband any outstanding fees and all collection costs and fees, including attorneys’ fees and late fees, incurred or charged by Hoosier Broadband. Hoosier Broadband may, but is not required to, reactivate your Service after Service has been suspended or terminated. Before Service may be reactivated, you must pay Hoosier Broadband all past due amounts and late payment fees plus a suspension charge per account and applicable taxes, and you may be required to provide Hoosier Broadband with a deposit. All delinquent charges and charges not honored by your Card issuer or bank will be subject to a late fee equal to $ 4.99 per month. Any check that is returned for insufficient funds or declined by the bank will be subject to a $25.00 return check fee. Furthermore, Hoosier Broadband may require a deposit for the continuation of the Service. Except to the extent prohibited by law, this late fee may be charged regardless of any disputes you may have raised regarding your invoiced charges.
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Related to Delinquency/Late Fees

  • Delinquency Such Receivable was not more than 29 days past due as of the Cut-off Date, and such Receivable has not been extended by more than two months.

  • Late Fees (Check one) ☐ ☐ A late fee will be charged if Rent is not paid on time. Rent paid after the day of each month will be deemed as late; and if Rent is not paid within days after such due date, Subtenant agrees to pay: (Check one) a set late charge of $ . ☐ % of the balance due per day for each day that Rent is late. ☐ A late fee will NOT be charged. ☐ Su Bounced Checks: btenant agrees to pay $ for each dishonored bank check.

  • Delinquent Reports The Contractor shall submit required reports by the designated due dates as identified in this Contract. After notice to the Contractor and an opportunity for a meeting with an Agency representative, the Agency reserves the right to withhold payments for services performed under this Contract if the Agency has not received acceptable progress reports, expenditure reports, refunds, and/or audits as required by this Contract or previous contracts for similar or equivalent services the Contractor has entered into with the Agency. This section shall survive any Termination of the Contract or the Expiration of its term.

  • Delinquent Payments 8F.01 Timely payment of wages and contributions to all trust funds provided for in this Agreement is essential for the protection of the beneficiaries. Delinquency and continued failure to pay wages and/or remit contributions to the trust funds shall be dealt with as follows:

  • Applicable Fees 48.1. CONTRACTOR shall not charge any clients or third-party payers any fee for service unless directed to do so by the Director at the time the client is referred for services. When directed to charge for services, CONTRACTOR shall use the uniform billing and collection guidelines prescribed by DHCS.

  • Tax Delinquency Contractor must provide notice to the JBE immediately if Contractor has reason to believe it may be placed on either (i) the California Franchise Tax Board’s list of 500 largest state income tax delinquencies, or (ii) the California Board of Equalization’s list of 500 largest delinquent sales and use tax accounts. The JBE may terminate this Agreement immediately “for cause” pursuant to Section 7.2 below if (i) Contractor fails to provide the notice required above, or (ii) Contractor is included on either list mentioned above.

  • Late Fee All overdue accrued and unpaid interest to be paid hereunder shall entail a late fee at an interest rate equal to the lesser of 18% per annum or the maximum rate permitted by applicable law (the “Late Fees”) which shall accrue daily from the date such interest is due hereunder through and including the date of actual payment in full.

  • User Charges 1. User charges that may be imposed by the competent charging authorities or bodies of each Party on the airlines of the other Party shall be just, reasonable, not unjustly discriminatory, and equitably apportioned among categories of users. In any event, any such user charges shall be assessed on the airlines of the other Party on terms not less favorable than the most favorable terms available to any other airline at the time the charges are assessed.

  • OUR CHARGES 6.1 We charge a brokerage fee for our services (the “Fee”). Unless otherwise agreed and where we are not acting as principal, the Fee will be levied in accordance with our rates in effect at the time the Fees are incurred or as otherwise notified to you, verbally or in writing prior to dealing. Any alteration to these Fees will be notified to you at or before the time of the change.

  • Thirty Day Payments Upon receipt of a billing statement that complies with all invoice requirements set forth in this Article, the State shall make a good faith effort to pay the amount which is due and payable within thirty (30) days.

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