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. 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. AWARDS, SCHOLARSHIPS AND GRANTS 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. METHOD OF PAYMENT Canadian Students (xxxxx://xxxxxxxxxxxxxxxxxxx.xx/payment-options-for-canadians/)
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. VENDOR's account shall be considered delinquent if the monthly Report or proceeds from ticket sales and/or unsold expired tickets are not received by BART by the 5th day of the following month. BART will not be required to replenish VENDOR's non-prepaid ticket stock and will not be required to provide VENDOR with prepaid tickets if VENDOR's account is delinquent. In the event VENDOR's account becomes delinquent; BART will make contact with VENDOR and attempt to resolve the problem within 30 days.
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. 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. Should BUYER become delinquent in their payments to SELLER, SELLER reserves the right to refuse to issue an RMA number or accept product returned for repair or sell new product to BUYER until BUYER has cured the delinquency. Further, SELLER will accept only written correspondence from BUYER until the delinquency is cured. In the event of any default by Xxxxx, Seller may invoke any remedy provided by law or by the terms herein stated, and may decline to make further shipments. Seller may elect to collect in the amount of 1% per month (12% per annum) from date of past due invoice in addition to amount owed to Seller. If Seller elects to continue to make shipments, Seller’s actions shall not constitute a waiver of any default by Buyer or in any way affect Seller’s legal remedies for any such default. In the event Seller resorts to a third party or to litigation in order to collect amounts due Seller, Xxxxx agrees to pay costs of collection for amount owed to Seller, including, but not limited to, reasonable attorney’s fees, court costs, and interest in the amount of 1% per month (12% per annum) from the date the balance is due.
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. 1. An account is considered delinquent after 2 months of no payment. At that point, lessons will be suspended until payment is received. Once balance is paid in full, lessons will resume.
Delinquent Account. Xxxxxx’s account shall be delinquent if full payment of the monthly statement is not received by County within 30 days from the date of statement, and said account shall remain delinquent until full and current payment is received by County. Delinquent accounts accrue late charges and interest in accordance with Xxxxxx’s landfill account. City shall be responsible for payment of any delinquency that exceeds 60 days. In the event that payment is not received within 60 days, County may cease to accept Organic Waste delivered by the City’s Hauler.
