Common use of Delinquent Payment Clause in Contracts

Delinquent Payment. Single-family residential customers will be considered delinquent forty-five (45) days after start of the quarter in which collection services are provided by Contractor and multi-family dwelling, commercial customers will be considered delinquent thirty (30) days after payment is due to Contractor. Contractor may assess a late fee, at a rate not to exceed twenty-five percent (25%) of the unpaid balance of single-family residential customer’s bills, and at a rate not to exceed ten percent (10%) of the balance for multi-family residential and commercial customers, monthly if payment is not received by Contractor within thirty (30) days after the account becomes delinquent. Contractor may discontinue services to customers who are 60 days delinquent. Prior to any such actions, Contractor must provide all delinquent accounts with written notice of its intent to assess late fees at least fifteen

Delinquent Payment. Single-family residential customers Family Residential Customers will be considered delinquent forty-five sixty (4560) days after start of the quarter in which collection Collection services are provided by Contractor and multi-family dwelling, commercial customers Commercial Customers will be considered delinquent thirty (30) days after payment is due to Contractor. Contractor may assess a late fee, at a rate not to exceed twenty-five percent (25%) of the unpaid balance of singleSingle-family residential customerFamily Residential Customer’s bills, and at a rate not to exceed ten percent (10%) of the balance for multi-family residential Residential and commercial customersCommercial Customers, monthly if payment is not received by Contractor within thirty (30) days after the account becomes delinquent. Contractor may discontinue services to customers who are 60 days delinquent. Prior to any such actions, Contractor must provide all delinquent accounts with written notice of its intent to assess late fees at least fifteenfifteen (15) days prior to such assessment.

Delinquent Payment. Single-family residential customers will be considered delinquent forty-five sixty (4560) days after start of the quarter in which collection services are provided by Contractor and multi-family dwelling, commercial commercial, governmental and institutional customers will be considered delinquent thirty (30) days after payment is due to Contractor. Contractor may assess a late fee, at a rate not to exceed twenty-five percent (25%) of the unpaid balance of single-family residential customer’s customers bills, and at a rate not to exceed ten percent (10%) of the balance for multi-family residential and residential, commercial customers, monthly if payment is not received by Contractor within thirty (30) days after the account becomes delinquent. Contractor may discontinue services to customers who are 60 days delinquent. Prior to any such actions, Contractor must provide all delinquent accounts with written notice of its intent to assess late fees at least fifteenthirty