Failure to Pay and Delinquent Accounts Sample Clauses

Failure to Pay and Delinquent Accounts. The Resident will pay interest on any overdue payments based on the ACORN policies as follows: • All fees and charges posted to the Resident’s account are payable by the due date indicated; • If not paid in full, any outstanding account balance is subject to a monthly service charge of 1.5% compounded (19.56% per annum); please refer to the Student Accounts Website for rate changes; and • Outstanding charges on the Resident’s account from prior sessions are subject to a service charge as of the 15th of every month until paid in full. Failure to pay Residence Fees may result in the denial of University privileges including access to the premises, access to transcripts and records of attendance, and the opportunity to register for classes. Delinquent accounts may also be sent to a collection agency for reconciliation.
AutoNDA by SimpleDocs
Failure to Pay and Delinquent Accounts. The Resident will pay interest on any overdue payments based on the ACORN policies as follows: • All fees and charges posted to the Resident’s account are payable by the due date indicated; • If not paid in full, any outstanding account balance is subject to a monthly service charge of 1.5% compounded (19.56% per annum); please refer to the xxxx://xxx.xxxx.xxxxxxxx.xx/ for rate changes; and • Outstanding charges on the Resident’s account from prior sessions are subject to a service charge as of the 15th of every month until paid in full. Failure to pay Housing Fees may result in the denial of University privileges including access to the premises, access to transcripts and records of attendance, and the opportunity to register for classes. Delinquent accounts may also be sent to a collection agency for reconciliation. Non-sufficient fund (hereinafter called “NSF”) payments for application or other Housing Fees will be charged back to the debtor with an NSF charge of $75.00 per NSF cheque. The University reserves the right to require payment by money order or certified cheque.
Failure to Pay and Delinquent Accounts. If You fail to pay timely or Your account becomes delinquent, in addition to other rights the University has under this Contract, the University may: 7.2.1. Refer Your account to the University Collections Department or an external agency. In such event, You will be responsible for any collection or agency fees (which may be based on a percentage of the delinquent balance, not to exceed 40%), costs of collections, and reasonable attorney’s fees. 7.2.2. Initiate legal action to recover possession of the Unit, all outstanding charges, property damage (if any), and any other fees or costs to which it is entitled under Oklahoma law.
Failure to Pay and Delinquent Accounts. The Resident acknowledges and agrees that they will pay interest on any overdue payments as assessed by the Office of Student Accounts and that Graduate House does not initiate or administer the levying of interest charges on overdue student account balances. Please refer to the Office of Student Accounts website (xxxxx://xxxxxxxxxxxxxx.xxxxxxxx.xx) for service charge rates. Outstanding charges on the Resident’s account from prior or current sessions are subject to a service charge as of the 15th of every month until paid in full. Failure to pay Occupancy Fees may result in the denial of University privileges including access to transcripts and records of attendance and the opportunity to register for classes. Delinquent accounts may also be sent to a collection agency for reconciliation. The University reserves the right to require payment by money order or certified cheque.
Failure to Pay and Delinquent Accounts. The Resident will pay interest on any overdue payments based on the ACORN policies as follows: • All fees and charges posted to the Resident’s account are payable by the due date indicated; • If not paid in full, any outstanding account balance is subject to a monthly service charge of 1.5% compounded (19.56% per annum); please refer to the Student Accounts website (xxxxx://xxxxxxxxxxxxxx.xxxxxxxx.xx) for rate changes; and • Outstanding charges on the Resident’s account from prior sessions are subject to a service charge as of the 15th of every month until paid in full. Failure to pay Residence Fees may result in the denial of University privileges including access to the premises, access to transcripts and records of attendance, and the opportunity to register for classes. Delinquent accounts may also be sent to a collection agency for reconciliation.
Failure to Pay and Delinquent Accounts. If You fail to pay timely or Your account becomes delinquent, in addition to other rights the University has under this Contract, the University may: 1.4.1. Refer Your account to the University Collections Department or an external agency. In such event, You will be responsible for any collection or agency fees (which may be based on a percentage of the delinquent balance, not to exceed 40%), costs of collections, and reasonable attorney’s fees.

Related to Failure to Pay and Delinquent 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).

  • Debts and Delinquencies Contractor agrees that any payments due under this Contract shall be applied towards any debt or delinquency that is owed to the State of Texas.

  • Delinquent For reporting purposes, a Mortgage Loan is “delinquent” when any payment contractually due thereon has not been made by the close of business on the Due Date therefor. Such Mortgage Loan is “30 days Delinquent” if such payment has not been received by the close of business on the corresponding day of the month immediately succeeding the month in which such payment was first due, or, if there is no such corresponding day (e.g., as when a 30-day month follows a 31-day month in which a payment was due on the 31st day of such month), then on the last day of such immediately succeeding month. Similarly for “60 days Delinquent” and the second immediately succeeding month and “90 days Delinquent” and the third immediately succeeding month.

  • 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.”

  • Failure to Pay Rent Any failure of Concessionaire to timely pay any rent due or any other monetary sums required to be paid hereunder where such failure continues for a period of ten (10) consecutive days after such sums are due.

  • Delinquent Payments 8F.01 Timely payment of wages and contributions to all trust funds provided for in this Agreement is essential for the protection of the beneficiaries. Delinquency and continued failure to pay wages and/or remit contributions to the trust funds shall be dealt with as follows: (i) The Union shall advise the employer in writing of any delinquency. (ii) If within seven (7) days of receipt of notification exclusive of Saturday, Sunday and Holidays, the employer has failed to pay delinquent contributions or the employer or their Construction Labour Relations Association has failed to request a meeting with the Union to provide for the payment of delinquent contributions, then the employer agrees that all contributions/deductions due and payable in accordance with this Agreement are in arrears and subject to an additional charge at the rate of ten percent (10%) on all contributions/deductions in arrears. This is not to be construed that the above charges relieve the employer of any further liabilities which may occur because of their failure to report any pay contributions/deductions as provided. (iii) Should the matter not be resolved at the above mentioned meeting, the Union may demand payment of wages and contributions at the end of each day or at the end of each week or upon seventy-two (72) hours notice to the employer, withdraw its' members from the delinquent employer without contravening the terms of this Agreement. (iv) Delinquent companies will be liable for all legal costs incurred in the recovery of contributions.

  • DEBT AND DELINQUENCIES Grantee agrees that any payments due under the Contract shall be directly applied towards eliminating any debt or delinquency it has to the State of Texas including, but not limited to, delinquent taxes, delinquent student loan payments, and delinquent child support.

  • No Delinquent Receivables As of the Cutoff Date, no payment due under any Receivable was more than 30 days past due.

  • Payment of Debt or Delinquency to the State Pursuant to §§2107.008 and 2252.903, Texas Government Code, Contractor agrees any payments owing to Contractor under this Agreement may be applied directly toward any debt or delinquency Contractor owes the State of Texas or any agency of the State of Texas, regardless of when it arises, until paid in full.

  • Failure to Pay The Borrower fails to make a payment under this Agreement when due.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!