Delinquent Accounts. Collections: In the event GROUP’s account becomes delinquent, SHOP shall undertake collections per State Accounting Manual (XXX) Section 8776.6 (non-employee accounts receivable).
Delinquent Accounts. Accounts delinquent over 60 days may be referred to a collection agency or to an attorney. Patron agrees to pay reasonable attorneys’ and collection fees and costs, in addition to damages, incurred by the MGC in any action to collect unpaid dues or charges.
Delinquent Accounts. If the subrecipient fails to make repayment of the amount identified in the recoupment letter or enter an agreement to repay the funding with the Division approved by TDEM within one hundred twenty (120) days from the date that the original recoupment letter was sent, the Division will take any and all authorized actions to withhold funding for other grants, including issuing a State Comptroller Warrant Hold and/or referring the matter to the attorney general. The Division shall notify the subrecipient of any such decision.
Delinquent Accounts. If the repayment is not made after the second letter, the Division shall send a third notice to the subrecipient by electronic mail and posted to the TDEM Grants Management System (GMS) thirty (30) to forty-five (45) days after the second letter was sent and then confirm receipt of the recoupment letter by either receiving a written confirmation from the subrecipient or making documented verbal contact with the subrecipients
Delinquent Accounts. Parent/Guardian understands that access to report cards, transcripts, and other such student records will be withheld should their account become delinquent. Should their account become 60 days past due, parent/guardian understands that student(s) are subject to suspension from school and all school-sponsored activities until account is made current. Furthermore, parent/guardian understands that student’s continued enrollment may be suspended if their account is in arrears. Finally, parent/guardian understands that a late fee will be assessed should a payment be 5 days past due.
Delinquent Accounts. We may suspend or terminate access to the Service, including fee-based portions of the Service, for any account for which any amount is due but unpaid. In addition to the amount due for the Service, a delinquent account will be charged with fees or charges that are incidental to any chargeback or collection of any unpaid amount, including collection fees.
Delinquent Accounts. If, on the first of any month, there is a balance owed from the previous month, students will not be allowed to attend school until the prior balance is paid, or until a financial arrangement is approved by the Administrator, Business Manager, and/or School Board.
Delinquent Accounts. NRC may use a collection agency to collect any debt arising under this Agreement, and NRC may obtain a set-off of the debt against any other money payable by the Government of Canada to the Licensee. The costs and fees of collection agencies shall be added to the debt payable to NRC.
Delinquent Accounts. Delinquent accounts may be suspended or terminated at the sole discretion of MSFN. MSFN will bill and Subscriber upon payment of a $100.00 reinstatement charge and the agreement of MSFN reinstate the suspended account. All delinquent accounts and/or breaches of this Agreement by Subscriber shall be subject to a monthly late fee of one and three-quarters of one percent (1.75%) (or the maximum amount allowed by law, whichever is less) and any attorney fees, collection costs, or expenses incurred to collect a delinquent account or remedy a breach.
Delinquent Accounts. In order to reserve the special events area of the Xxxx Center, Client must pay 100% of any outstanding invoices in Client’s name.
