Delinquent and Closed Accounts Sample Clauses

Delinquent and Closed Accounts. The Contractor shall discontinue refuse collection service at any Residential or Commercial Unit as set forth in a written notice sent to it by the City. Upon further notification by the City, the Contractor shall resume refuse collection on the next regularly scheduled collection day. The City shall indemnify and hold the Contractor harmless from any claims, suits, damages, liabilities or expenses (including but not limited to expenses of investigation and attorney’s fees) that result solely from the Contractor’s discontinuing service at any location at the direction of the City.
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Delinquent and Closed Accounts. The Contractor shall discontinue Refuse collection service at any Residential Unit or Commercial Unit as set forth in written notice sent to it by the City. Upon further notification by the City with respect to a Residential Unit, and upon agreement between Contractor and a Commercial Customer, the Contractor shall resume Refuse collection on the next regularly scheduled collection day. To the extent, if any, permitted by law, the City shall indemnify and hold the Contractor harmless from all claims, suits, damages, liabilities or expenses (including but not limited to expenses of investigation and attorney's fees) resulting from the Contractor's discontinuing service at any location at the direction of the City. The City will advise Contractor monthly of the number of new water connections and disconnections made during the prior calendar month.
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Delinquent and Closed Accounts. The Contractor shall discontinue Residential refuse collection service at any Residential Unit as set forth in a written notice sent to it by the City. Upon further notification by the City, the Contractor shall resume Residential refuse collection on the next regularly scheduled collection day. The City shall indemnify and hold the Contractor harmless from any claims, suits, damages, liabilities or expenses (including but not limited to expense of investigation and attorneys‟ fees) resulting from the Contractor’s discontinuing service at any location at the direction of the City.
Sample 1
Delinquent and Closed Accounts. Where individual container service is provided, the Authority shall discontinue refuse collection service at any residential account as set forth in a written notice sent to the Authority by the City. Upon further notification by the City, the Authority shall resume refuse collection on the next regularly scheduled collection day.
Sample 1
Delinquent and Closed Accounts. The Contractor shall discontinue Waste Material collection service at any Residential Unit as set forth in a written notice sent to it by the City. Upon further notification by the City, the Contractor shall resume Waste Material collection on the next regularly scheduled collection day. The City shall indemnify and hold the Contractor harmless from any claims, suits, damages, liabilities or expenses (including but not limited to expenses of investigation and attorney’s fees) resulting from the Contractor’s discontinuing service at any location at the direction of the City.
Sample 1
Delinquent and Closed Accounts. The Contractor shall discontinue collection services for any residential Customer as set forth in a written notice sent to it by the City. Upon further notification by the City, the Contractor will resume collection on the next regularly scheduled collection day. To the extent of the City’s liability under applicable law and without waiving the City’s governmental immunity, the City will indemnify and hold the Contractor harmless from any claims, suits, damages, liabilities or expenses resulting from the Contractor discontinuing service at any residential location at the direction of the City. For commercial accounts directly billed by the Contractor, the Contractor will set forth the amount of payment to be collected in accordance with the Contractor’s nonpayment policy approved in advance by the City before reinstatement of services shall be initiated. City will not be held liable for any Commercial Customer’s unpaid balance. Contractor shall, on request of the Commercial Customer whose service has been suspended for non-payment, reinstate the service of the Commercial Customer when all delinquent amounts are paid in full. Contractor may require a deposit equal to the charges for one month of service at the actual or average monthly rate charged to such Customer in connection with a reinstatement following suspension of service for no-payment. In the event of a dispute regarding charges owing by a Commercial Customer, the Commercial Customer may, not later than 60 days after written notice or invoice of the disputed charge is provided to such Commercial Customer by Contractor, request a hearing before the City Council to resolve such dispute. The Commercial Customer and Contractor shall have be provided not less than ten (10) days notice of any such hearing, and shall be permitted to present to the City Council any evidence regarding the propriety of the disputed charge(s). The City Council shall have authority to determine the amount, if any, of the disputed charge(s) owing by a preponderance of the evidence presented.
Sample 1
Delinquent and Closed Accounts. The Contractor shall discontinue collection services for any Customer as set forth in a written notice sent to it by the City. Upon further notification by the City, the Contractor will resume collection on the next regularly scheduled collection day. To the extent of the City’s liability under applicable law and without waiving the City’s governmental immunity, the City will indemnify and hold the Contractor harmless from any claims, suits, damages, liabilities or expenses resulting from the Contractor discontinuing service at any location at the direction of the City. Should the Customer be direct billed by the Contractor, the Contractor will set forth the amount of payment to be collected in accordance with the Contractor’s nonpayment policy before reinstatement of services shall be initiated.
Sample 1
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Delinquent and Closed Accounts. The Contractor shall discontinue Solid Waste collection service at any Residential or Commercial Units as set forth in a written notice sent to it by the Authority. Upon further notification by the Authority, the Contractor shall resume Solid Waste collection on the next regularly scheduled collection day.
Sample 1

Related to Delinquent and Closed Accounts

  • 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 Child Support Obligations A child support obligor who is more than 30 days delinquent in paying child support and a business entity in which the obligor is a sole proprietor, partner, shareholder, or owner with an ownership interest of at least 25 percent is not eligible to receive payments from state funds under an agreement to provide property, materials, or services until all arrearages have been paid or the obligor is in compliance with a written repayment agreement or court order as to any existing delinquency. The Texas Family Code requires the following statement: “Under Section 231.006, Texas Family Code, the vendor or applicant certifies that the individual or business entity named in this contract, bid, or application is not ineligible to receive the specified grant, loan, or payment and acknowledges that this contract may be terminated and payment may be withheld if this certification is inaccurate.”

  • 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.

  • Past Due Accounts Accounts that are not paid within the earlier of sixty (60) days following its due date or ninety (90) days following its original invoice date;

  • Accounts Receivable All accounts receivable of the Acquired Companies that are reflected on the Balance Sheet or the Interim Balance Sheet or on the accounting records of the Acquired Companies as of the Closing Date (collectively, the "Accounts Receivable") represent or will represent valid obligations arising from sales actually made or services actually performed in the Ordinary Course of Business. Unless paid prior to the Closing Date, the Accounts Receivable are or will be as of the Closing Date current and collectible net of the respective reserves shown on the Balance Sheet or the Interim Balance Sheet or on the accounting records of the Acquired Companies as of the Closing Date (which reserves are adequate and calculated consistent with past practice and, in the case of the reserve as of the Closing Date, will not represent a greater percentage of the Accounts Receivable as of the Closing Date than the reserve reflected in the Interim Balance Sheet represented of the Accounts Receivable reflected therein and will not represent a material adverse change in the composition of such Accounts Receivable in terms of aging). Subject to such reserves, each of the Accounts Receivable either has been or will be collected in full, without any set-off, within ninety days after the day on which it first becomes due and payable. There is no contest, claim, or right of set-off, other than returns in the Ordinary Course of Business, under any Contract with any obligor of an Accounts Receivable relating to the amount or validity of such Accounts Receivable. Part 3.8 of the Disclosure Letter contains a complete and accurate list of all Accounts Receivable as of the date of the Interim Balance Sheet, which list sets forth the aging of such Accounts Receivable.

  • Post-Closing Obligations Seller and Buyer agree to the following post-Closing obligations:

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