Delinquent Account. If Student’s account is delinquent, Parent understands that: (a) Student may not be permitted to continue enrollment if tuition is delinquent for sixty days or more, (b) Eighth (8th) grade students will not be permitted to participate in graduation activities and (c) Student will not be permitted to re-register for the following year, until unpaid account balance is resolved.
Delinquent Account. Our service bills are due upon receipt. If you fail to pay within 7 days, you will be assessed a late fee of 10%. If you fail to pay within 14 days, your service will be disconnected and a reactivation fee will apply. Monthly service invoices are due on receipt. Initial installation invoices are due in 15 days of receipt. All payments will be considered late after seven (7) days and delinquent within fourteen (14) days. If your payment is late, we may charge a late fee of 10% per month for any payment amount that has not been paid in full. IF YOUR ACCOUNT IS DELINQUENT, YOUR SERVICE WILL BE DISCONNECTED. A $25 reactivation fee will apply in addition to the delinquent balance as well as any monthly service charges that became due during a connection suspension. If your account is habitually suspended, the reactivation fee will double each time thereafter. The reactivation fee may be changed by Provider at any time without notice. If your check is returned with insufficient funds to cover the payment, you will be charged a fee to cover our transaction costs, currently set at $40 (but subject to change without notice). Provider does not anticipate that you will fail to pay for the Service(s) on a timely basis, and we do not extend credit to customers. Any fees, charges, and assessments due to late payment or nonpayment are liquidated damages intended to be a reasonable advance estimate of our costs resulting from late payments and non-payments. These costs will be difficult to calculate or to predict when we set such fees, charges, and assessments, because we cannot know in advance: (a) whether you will pay for the Service(s) on a timely basis, if ever; (b) if you do pay late, when you will actually pay; and (c) what costs we will incur because of your late payment or non-payment.
Delinquent Account. In addition to any other recoveries Quantum IT Group is entitled to receive, Quantum IT Group will be entitled to recover from Customer for payment delinquencies all of the costs Quantum IT Group incurs (including court costs and reasonable attorneys’ fees) to collect any delinquent charges owed by Customer along with all other damages Quantum IT Group incurs as a result of Customer’s breach or other termination of the Agreement, including termination charges, past due recurring and usage charges, any damage to Quantum IT Group’s equipment, any promotional credits provided to Customer and any amounts Quantum IT Group has to pay to third parties because of violations by Customer of Quantum IT Group’s AUP.
Delinquent Account. Timely Payments: I understand an account shall be considered delinquent after the 25th of the month. Students with accounts delinquent over 90 days may be asked to withdraw from school. Senior Accounts: I understand all grade 12 students must have their school bill accounts up-to-date by the end of each quarter. Late Payment Charge: I understand and agree that if I fail to pay the student account bill or any monies due and owing Fountainview Academy by the scheduled due date, Fountainview Academy will assess late payment and/or finance charges at the rate of 2% per month per term on the past due portion of my student account until my past due account is paid in full. Financial Hardship: I understand and agree that it is my responsibility, if an unforeseen event creates a financial hardship that makes it impossible to make timely payments as originally agreed, to contact the finance department. Consideration will be given to those contacting the finance department in writing, prior to being delinquent. Special payment arrangements may be made, thereby avoiding late payment penalties of 2%. Mission Trip Donations: I understand parents/guardians may not donate to Fountainview Academy mission trips if the student account is past due. I understand that all awards, scholarships and grants awarded to me by Fountainview Academy will be credited to the student account and applied toward any outstanding balance. Canadian Students (xxxxx://xxxxxxxxxxxxxxxxxxx.xx/payment-options-for-canadians/)
Delinquent Account. Monthly Subscription Fees are due and payable to VBS on or about the same business day of each month in advance without demand (hereinafter “Due Date”). Any Monthly Subscription Fees that are due and payable to, and not received by, VBS by the Due Date shall be considered delinquent. VBS retains the right to, and shall, terminate Licensee’s access to the Software in the event that Licensee is delinquent as defined above. AN ACTIVE SUBSCRIPTION IS REQUIRED IN ORDER TO USE THE SOFTWARE OR TO OBTAIN TECHNICAL SUPPORT, INCLUDING, BUT NOT LIMITED TO, ACTIVATION, RE-ACTIVATION, REGISTRATION, RE-REGISTRATION AND AUTHORIZED TRANSFER BY LICENSEE OF THE SOFTWARE TO ANOTHER USER, AND TERMINATION OF LICENSEE’S SUBSCRIPTION FOR ANY REASON SHALL FORTHWITH SERVE TO DENY ACCESS TO THE SOFTWARE AND THESE SERVICES AS AFORESAID.
Delinquent Account. Any account you have with us in which premiums and interest on those premiums is not paid by the termi- nation date specified in the Crop Provisions, or any other amounts due us, such as indem- nities found not to have been earned, which are not paid within 30 days of our mailing or other delivery of notification to you of the amount due. Earliest planting date. The earliest date es- tablished for planting the insured crop (see Special Provisions and section 13). End of insurance period, date of. The date upon which your crop insurance coverage ceases for the crop year (see Crop Provisions and section 11).
Delinquent Account. Payment not made by the due date as shown in the method of payment (see paragraph 18), may result in the following actions after the 7th calendar day including but not limited to the following:
a) Eviction from the assigned apartment and assessment of withdrawal charges. If the resident is evicted from the apartment, the full amount of the Housing Fees as designated by the contract will remain payable.
b) A late payment charge of €150 (if payment is remitted within 15 working days).
c) Restriction of access to X.XXXX building and apartment until all delinquent payments are made.
Delinquent Account. If full payment on an invoice is not received by Immotec within thirty (30) days of the Invoice Date, the account will become delinquent. A rebilling fee of 2% per month will be applied to the unpaid balance of all delinquent accounts. Terms may be changed to C.O.D. when the account becomes delinquent. Delinquent accounts will be placed on hold and no support will be provided until payment is arranged in full. Immotec reserves the right to deny future credit on delinquent accounts. Immotec may take any action permitted by law to collect full payment on a delinquent account, including, but not limited to, processing a draft against any bank account used as a reference to receive open account status with Immotec. Customer agrees to pay, in addition to the balance due and the rebilling fee, all fees and costs incurred, including attorney’s fees and court costs. Customer guarantees to Immotec the payment of all Customer’s invoices. In addition to the total amount the account is delinquent, Customer agrees to pay any applicable rebilling fees, attorney’s fees and court costs as enumerated in the above Paragraph, Delinquent Account. The liability and obligations of Customer hereunder are binding upon Customer and Xxxxxxxx’s successors, transferees and assigns and inure to the benefit of and are enforceable by Immotec and its successors, transferees and assigns.
Delinquent Account. A student account bill is delinquent if it was not paid by the scheduled due date, and/or a failure to adhere to the required Payment Plan. Delinquent accounts become immediately due and payable to the University. The University also reserves the right to take the following steps to ensure payment:
Delinquent Account. 15.1. In addition to any and all other rights of the Town contained herein, the Corporation/Wolves acknowledge and agree that the Town may suspend or terminate this Agreement without notice if the Corporation/Wolves are delinquent in paying any outstanding balance owing to the Town.
