Interest and Collection Costs. Resident agrees to pay interest on past-due charges of 12% per annum, along with any additional late payment fees assessed under University policy. Resident agrees to pay reasonable costs of collecting a delinquent account.
Interest and Collection Costs. (a) We may charge interest at a rate equal to the Small Business Variable Small Overdraft Indicator Lending Rate published by the Reserve Bank of Australia from time to time plus 3%, calculated daily, for:
Interest and Collection Costs. If for any reason your bill is not paid as agreed to in this Fee Agreement, interest will be charged on any outstanding balance at the rate of 2% per month compounded monthly. If it becomes necessary to take legal steps to collect your fee, you agree to pay costs of collection in addition to reasonable attorneys' fees for our and our staff's efforts, or that of an attorney and his/her staff hired on our behalf to collect the fee. You also agree to pay all fees and costs charged by any collection agency. An attorneys' lien exists on any documents in our file, and on any funds under our control, to secure payment of fees and costs and on any sums due you, or on deposit with us, with a court, or in Trust.
Interest and Collection Costs. 1. If you do not pay on time, you are over the amount due from the date of default interest due. The amount of this interest is: For payments relating to the assignment made by the travel agent: the statutory interest; - For payments related to the services provided or to be provided by the service provider: the statutory interest rate, or if the service provider has another interest rate The latter percentage will be charged if the travel agent has communicated this percentage to you, or its location, prior to the conclusion of the agreement.
Interest and Collection Costs. Client agrees to pay a finance charge of 1½% per month on unpaid account balances that are past due. In the event that HDG must retain an attorney to enforce Client’s payment obligations, Client agrees to pay HDG’s reasonable attorneys’ fees and costs, regardless of whether suit is filed. PART SIX: CLIENT RESPONSIBILITIES Representation Client agrees to designate a representative authorized to act on its behalf. HDG will direct communications to Client through its designated representative. Client agrees to communicate with HDG’s project manager in a timely manner in order to expediently advance HDG services.
Interest and Collection Costs. Customers that do not meet the financial obligation to Vila Mimosa Lda the outstanding amount has an interest of 1% for each month or part of a month of delay. Furthermore, he / she is obliged to pay extrajudicial collection costs equal to 15% of the claim, with a minimum of € 50, - -.
Interest and Collection Costs. In the absence of a timely payment of the traveler, the tour operator will charge 1% interest for every month or part of a month the payment is late.
Interest and Collection Costs. Our obligation to perform work hereunder is subject to prompt payment of all invoices pursuant to the terms of this and other agreements we may have with you. Should any invoice issued hereunder become past due, you agree to pay interest at the rate of one and one-half percent (1-1/2%) per month, or the lawful limit if less, on all amounts past due. Progress billing of interest due or failure to bill xxx interest due shall not constitute a waiver of our right to charge interest on all amounts past due to the date payment is received. If you fail to pay our invoice in accord with these terms, you agree to pay all costs of collection, including but not limited to, reasonable attorney's fees. INTERIM BILLING If you delay completion of manufacture beyond the period contemplated by the production schedule or if partial shipment is made prior to the completion of the entire quantity, interim billing may be made. CREDIT REVIEW
Interest and Collection Costs. A. Reinsurer will reimburse the Company for Company's attorneys' fees and court costs incurred in attempting to collect amounts, including interest, which are due the Company under this Agreement hut not paid within the time requited by this Agreement.
Interest and Collection Costs. All invoices not paid to AtomVie within thirty (30) days following the latter of invoice receipt by CLIENT or invoice due date as set forth in the Work Order shall thereafter be payable together with interest computed at the rate of one percent and one-half (1.5%) per month from and after the expiration of said thirty (30) day grace period and also together with costs of collection including AtomVie's reasonable attorneys' fees (not to exceed the maximum interest rate permitted by applicable law).
