Dishonoured Payments Sample Clauses

Dishonoured Payments. (i) We will endeavour to notify you of any dishonoured or overdue payments by informing you via the contact information provided by you in your Membership Form or pursuant to clause 3.3. (ii) A Dishonour Fee will be charged to you in the event a payment is dishonoured. (iii) The outstanding payment and Dishonour Fee remains due and payable by you and, if not settled within 2 days will be re-debited to your account, until such time as any outstanding fees are paid. (iv) Additional fees and charges may be incurred by you for any dishonoured payments by DD Provider or your financial institution pursuant to your agreements with them. (v) Your Membership and access to the Revo Fitness Facilities will be suspended until such time as any outstanding fees are paid. (vi) If you fail to pay any amounts owing under this Membership Agreement on the due date for payment and this amount remains outstanding for more than 14 days, we will be entitled to contact a debt collection agency to collect the funds owing. Additional charges this clause.

Dishonoured Payments. We acknowledge that:

Dishonoured Payments. If your payment is dishonoured or stopped for whatever reason, we shall charge an administration fee. The administration fee will be payable by the Client in addition to the amount due under the Contract. The administration fee will reflect any additional costs or fees incurred by Xendpay.

Dishonoured Payments. If any cheque, direct debit or other payment instrument from or for you is not honoured in full, you agree to pay us the dishonoured amount and we may charge you an administration fee.

Dishonoured Payments. If we receive a cheque, draft, direct debit or other payment instrument from the Company and/or you which is not honoured in full, you and/or the Company agree to pay us the dishonoured amount plus our reasonable collection costs and legal fees, except as prohibited by law.

Dishonoured Payments. It is your responsibility to ensure that on the due date clear funds are available in your nominated account to meet the direct debit payment. Should your payment be dishonoured, Debitsuccess will debit the amount indicated on the front of this Contract with your next payment and may, if we have not received instructions to the contrary from you, debit both the current due payment and the now overdue payment(s) on the same day. Debitsuccess may debit other fees or costs involved with debt collection in accordance with the terms and conditions of the Contract.

Dishonoured Payments. If any cheque, draft, direct debit or other payment instrument from or for you is not honoured in full, you agree to pay us the dishonoured amount plus HK$120 to cover our internal administrative expenses.

Dishonoured Payments a) Dishonoured payments by financial institutions and/or banks despite the presence of a signed negotiated arrangement / instrument, shall not constraint the Municipal Manager from levying costs and administration fees against the account of the defaulting debtor at the rate determined by council.

Dishonoured Payments. (i) We will endeavour to notify you of any dishonoured or overdue payments by informing you via the contact information provided by you in your Membership Form or pursuant to clause 3.3. (ii) A Dishonour Fee will be charged to you in the event a payment is dishonoured. (iii) The outstanding payment and Dishonour Fee remains due and payable by you and, if not settled within 2 days will be re-debited to your account, until such time as any outstanding fees are paid. (iv) Additional fees and charges may be incurred by you for any dishonoured payments by DD Provider or your financial institution pursuant to your agreements with them. (v) Your Membership and access to the Revo Fitness Facilities will be suspended until such time as any outstanding fees are paid. (vi) If you fail to pay any amounts owing under this Membership Agreement on the due date for payment and this amount remains outstanding for more than 14 days, we will be entitled to contact a debt collection agency to collect the funds owing. Additional charges relating to the costs of that debt collection will be incurred by You where Revo Fitness engages a debt collection agency pursuant to this clause. (b) If we accept your request for advance payment, the following conditions apply: (i) you must provide full payment of one (1) year of Membership Fees, it being acknowledged that we are not permitted to accept prepayment of Membership Fees for a period greater than 12 months; (ii) you may be entitled to a Cooling-Off Period under applicable Regulations in accordance with clause 3.10(a) (where you are a new Member who has never previously held a Membership with us); (iii) your advance payment will be non-refundable after expiration of the Cooling-Off Period (if any) unless required under any applicable Regulations and subject to the conditions provided in clause 3.10(b)(ii)(B); and (iv) your Membership will automatically renew after the agreed advance payment period ceases and standard billing will commence unless you cancel your Membership prior to that date or unless otherwise agreed by Revo Fitness.