Issue of reminder notices Sample Clauses

Issue of reminder notices. If you have not paid your bill by the pay-by date, we will send you a reminder notice that payment is required. The reminder notice will give you a further due date for payment which will be not less than 6 business days after we issue the notice.
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Issue of reminder notices. If you have not paid your xxxx by the Invoice Due date, we will send you a reminder notice that payment is required. The reminder notice will give you a further due date for payment which will be not less than 6 business days after we issue the notice.
Issue of reminder notices. If you have not paid a xxxx by the due date, we may send you a reminder notice that your xxxx is past due, giving you a further due date (which must not be less than 5 business days after the date we sent the notice).
Issue of reminder notices. If you have not paid your xxxx by the pay-by date, we will send you a reminder notice that payment is due and must be paid. The reminder notice will give you a further due date for payment, which will be not less than 6 Business Days after we issue the notice. 20 | Electricity Market Retail Contract- March 2019
Issue of reminder notices. For commercialcustomers, if you have not paid your xxxx by the pay-by date, we will send you a reminder notice that payment is required. The reminder notice will give you a further due date for payment which will be not less than 6 business days after we issue the notice. For residential customers, we will issue a reminder notice no later than 21 days after the due date mentioned on the current xxxx.
Issue of reminder notices. If you do not pay your invoice by the due date for payment, we may send you a reminder notice that your invoice is overdue, giving you a further due date (not less than six (6) business days after the date we sent the reminder notice) to pay the invoice. Where your invoice remains unpaid and you have not disputed the charges, made a complaint or entered into a payment plan, People Energy may move to disconnect your premises for non-payment.
Issue of reminder notices. If you have not paid your xxxx by the pay-by-date, we will send you a reminder notice that payment is required.
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Issue of reminder notices. (a) If we are unable to deduct payment from your nominated account on the Due Date, we will send you a Reminder Notice that payment is required. The Reminder Notice will give you a further Due Date for payment which will be not less than 6 Business Days after we issue the Reminder Notice.

Related to Issue of reminder notices

  • Addresses for Notices 33.1 The Parties to this Agreement select the physical addresses and fax numbers, as detailed hereafter, as their respective addresses for giving or sending any notice provided for or required in terms of this Agreement, provided that either Party shall be entitled to substitute such other address or fax number, as may be, by written notice to the other:

  • Notices Effective From A Notice will be deemed to have been duly given 1 business day after delivery if the Notice is delivered personally, by pre-paid courier or by mail. A Notice that is delivered by facsimile with confirmation of receipt or by email where no delivery failure notification has been received will be deemed to have been duly given 1 business day after the facsimile or email was sent.

  • Additional Notices (a) For so long as the Investor Certificates shall be outstanding, the Seller agrees to provide Fitch with the notice provided to each Rating Agency in subsection 2.06(c)(i) and agrees to provide to Fitch and Standard and Poor's the Opinion of Counsel provided to Moody's pursuant to subsection 2.06(c)(vi), in each case in the times and the manner provided for in such subsections. (b) The Seller shall notify the Collateral Interest Holder promptly after becoming aware of any Lien on any Receivable other than the conveyances under the Agreement. The Seller will notify the Collateral Interest Holder of any merger, consolidation, assumption or transfer referred to in Section 7.02. SECTION 16. Additional Representations and Warranties of the Servicer. MBNA America Bank, National Association, as initial Servicer, hereby makes, and any Successor Servicer by its appointment under the Agreement shall make the following representations and warranties: (a) All Consents. All authorizations, consents, orders or approvals of or registrations or declarations with any Governmental Authority required to be obtained, effected or given by the Servicer in connection with the execution and delivery of this Series Supplement by the Servicer and the performance of the transactions contemplated by this Series Supplement by the Servicer, have been duly obtained, effected or given and are in full force and effect. (b)

  • Notice of Changes If a Party makes a change in its network which it believes will materially affect the interoperability of its network with the other Party, the Party making the change shall provide at least ninety (90) days advance written notice of such change to the other Party.

  • Notice of Renewal Either party desiring to propose changes or amendments to this Collective Agreement shall between the period of thirty (30) and ninety (90) calendar days prior to termination date, submit a copy of the proposed changes to the other party.

  • Addresses for Notice Notices or communications shall be given to the parties at the addresses set forth in section 4 (“Contract Administration”) unless otherwise designated in a written notice to the other party. In addition, notices to City shall be copied to: Xxxxx Xxxxxxx Xxxxxx Xxxxxxxxxxxxx City Manager City Clerk City of Saratoga City of Saratoga 00000 Xxxxxxxxx Xxxxxx 00000 Xxxxxxxxx Xxxxxx Xxxxxxxx, XX 00000 Xxxxxxxx, XX 00000 These copies shall not constitute notice.

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