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. 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. 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. 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. In order to reserve the special events area of the Xxxx Center, Client must pay 100% of any outstanding invoices in Client’s name.
Delinquent Accounts. 9 Franchisee may discontinue service for non-payment of customer's billing or customer's failure to 10 substantially comply with the requirements of this Agreement. After the Franchisee has given fifteen (15) 11 days' notice to customer for non-compliance, Franchisee shall notify the Director in writing of any service 12 termination including a written copy of the notice to the customer. Upon payment of the delinquent fees, 13 if applicable, Franchisee shall resume Collection on the next regularly scheduled Collection day. Any 14 Franchisee operating in a comprehensive collection area shall be subject to all applicable provisions in the 15 comprehensive collection ordinance. 00 X. Xxxxxxx. 00 Franchisee shall refund to each customer, on a pro rata basis, any advance service payments made by 20 such customer for service not provided when service is discontinued by written notification to Franchisee 21 by the customer. 23 SECTION 15. FRANCHISE FEES 25 A Franchise Fee of eight (8) percent of the Franchisee's Gross Receipts, less landfill fees or Transfer 26 Station Tipping Fees, shall be payable by Franchisee to the Department thirty (30) days after the close of 27 each quarter of each year this Agreement remains in effect. The Franchise Fee shall not be required to be 28 paid for revenues generated by the collection or sale of Recyclable Materials and Organic Waste collected 29 by the Franchisee, or for the provision of construction roll off services. A penalty of ten (10) percent 30 shall be due for fees not submitted within the thirty (30) day time period. 32 County may, at its sole discretion, adjust the Franchise Fee at any time after giving Franchisee one 33 hundred twenty (120) days notice. Such adjustment shall be cause for a corresponding rate adjustment in 34 accordance with Exhibit F. 36 SECTION 16. OTHER REQUIREMENTS 38 A. Privacy 40 Franchisee shall strictly observe and protect the rights of privacy of customers. Information 41 identifying individual customers or the composition or contents of a customer's waste stream shall not be 42 revealed to any Person, governmental unit, private agency, or company, unless upon the authority of a 43 court of law, by statute, or upon valid authorization of the customer. This provision shall not be 44 construed to preclude Franchisee from preparing, participating in, or assisting in the preparation of waste 1 characterization studies or waste stream analyses which may be required by the IWMA, and/or County. 2 ...
