INTEREST AND COLLECTION FEES Sample Clauses

INTEREST AND COLLECTION FEES. A. Any exhibitor that does not meet all financial obligations when due will be responsible for all outstanding debts, interest at one and one-half percent (1.5%) per month, and any fees (including attorney’s fees and/or collection fees of not less than 33.3% of the unpaid principal and interest) and expenses Show Management incurs to recover the debt.
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INTEREST AND COLLECTION FEES. Any unpaid Service Fees shall bear interest at the rate of one and one-half percent (1.5%) per month or the maximum amount permitted by applicable law, whichever is less. If you fail or refuse to timely pay Nighthawk for access and/or use of the Service, then Nighthawk, in additional to any and all other remedies provided by this Agreement and/or applicable law, may suspend the Service, without waiving Nighthawk’s right to payment. If any Service Fees are overdue by more than thirty (30) days, and Xxxxxxxxx brings a legal action to collect them, or engages a collection agency to collect them, you shall also pay Nighthawk’s reasonable cost of collection, including attorneys’ fees, court costs, and other collection costs.
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INTEREST AND COLLECTION FEES. Any Exhibitor that does not meet all financial obligations when due will be responsible for all outstanding debts, interest at one and one-half percent (1.5%) per month, and any fees (including attorney's fees and/or collection fees of not less than 25% of the remaining balance due) Organizer incurs to recover the debt. There will be a $25 charge for all returned checks. If the above interest amount, attorney's fees and/or collection fees, and returned check fees exceed the limits allowed by applicable laws, then the maximum interest and such fees as allowed by such laws shall be paid to Organizer by Exhibitor.
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INTEREST AND COLLECTION FEES. Exhibitor agrees to pay interest at a rate of 1% per month (12% per annum), or the maximum allowable by law, on all past due balances to Management. Exhibitor further agrees to pay any collection costs, including but not limited to, court costs, collection fees, and attorney’s fees.
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INTEREST AND COLLECTION FEES. EXHIBITOR agrees to pay interest to XXX at a rate of 1.5% per month (18% per annum) on all past-due balances hereunder. EXHIBITOR also agrees to pay any collection fees and reasonable attorney fees in an amount not less than 33.3% of the unpaid principal and interest owed to BEA hereunder. If the above fees exceed the amount(s) allowed under the applicable law(s) then the maximum amount allowed shall be paid to BEA by EXHIBITOR.
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INTEREST AND COLLECTION FEES. A. Any ex hibitor that does not meet all financial obligations when due will be responsible for all outstanding debts, interest at one and one-half percent (1.5% ) per month, and any fees (including attorney’s fees and/or collection fees of not less than 33.3% of the unpaid principal and interest) and ex penses Show Management incurs to recover the debt.
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Related to INTEREST AND COLLECTION FEES

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • INTEREST AND CHARGES 7.1 If we do not receive your full payment of the current balance specified in the statement of account on or before the payment due date, you must pay daily interest at the rate of (i) S$3.00 per month or (ii) at the retail interest rate or cash interest rate (where applicable) as set out in the statement of account, whichever is the greater, on:-

  • Finance Charges In the case of any transactions under Your Account, the balances subject to the periodic Finance Charge are the daily transactions balances outstanding during the month (excluding new transactions). To get the daily balance for purchases, We take the beginning balance of purchases on Your Account each day, add any new purchases, debit adjustments or other charges and subtract any payments, credits and unpaid Finance Charges. This gives Us the daily balance for purchases. The Finance Charge for purchases is determined by multiplying Your unpaid balance at the close of each day in the billing cycle being accounted for by the applicable Daily Periodic Rate. These daily Finance Charges are then added together and the sum is the amount of the Finance Charge owed for the billing cycle being accounted for. Your due date is at least 25 days after the close of each billing cycle. You can avoid Finance Charges on purchases by paying the full amount of the entire balance owed each month by the due date. Otherwise, the new balance of purchases, and subsequent purchases from the date they are posted to Your Account, will be subject to a Finance Charge. To get the daily balance for balance transfers, We take the beginning balance of balance transfers on Your Account each day, add any new balance transfers, debit adjustments or other charges and subtract any payments, credits and unpaid Finance Charges. This gives Us the daily balance for balance transfers. The Finance Charge for balance transfers is determined by multiplying Your unpaid balance at the close of each day in the billing cycle being accounted for by the applicable Daily Periodic Rate. These daily Finance Charges are then added together and the sum is the amount of the Finance Charge owed for the billing cycle being accounted for. Balance transfers are always subject to a Finance Charge from the later of the date they are posted to Your Account or from the first day of the billing cycle in which the balance transfer is posted to Your Account. To get the daily balance for cash advances, We take the beginning balance of cash advances on Your Account each day, add any new cash advances, debit adjustments or other charges and subtract any payments, credits and unpaid Finance Charges. This gives Us the daily balance for cash advances. The Finance Charge for cash advances is determined by multiplying Your unpaid balance at the close of each day in the billing cycle being accounted for by the applicable Daily Periodic Rate. These daily Finance Charges are then added together and the sum is the amount of the Finance Charge owed for the billing cycle being accounted for. Cash advances are always subject to a Finance Charge from the later of the date they are posted to Your Account or from the first day of the billing cycle in which the cash advance is posted to Your Account. The total Finance Charge You owe for each billing cycle is the sum of all the Finance Charges due for the balances of purchases, balance transfers and cash advances. VISA GOLD RATE ADVANTAGE, VISA CREDIT BUILDER ADVANTAGE, VISA SECURED CREDIT BUILDER ADVANTAGE, AND VISA ADVANTAGE

  • Account Fees The Company, by resolution of the Board of Directors, including a majority of the Independent Directors, may from time to time authorize the imposition of a fee as a direct charge against shareholder accounts of any class of one or more of the Funds, such fee to be retained by the Company or to be paid to the Investment Manager to defray expenses which would otherwise be paid by the Investment Manager in accordance with the provisions of paragraph 4 of this Agreement. At least sixty days prior written notice of the intent to impose such fee must be given to the shareholders of the affected Fund or Fund class.

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