LATE FEES AND COLLECTION CHARGES Sample Clauses

LATE FEES AND COLLECTION CHARGES. 13.1 If any Fees or other amounts payable to us are not paid within thirty (30) days of its due | date, you agree to pay us the interest set forth in Section 12(d) of this Agreement and any | applicable reconnection charges. You also agree to pay us $20.00 for each cheque, pre- | authorized debit payment or pre-authorized credit card payment returned for any reason. | |
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LATE FEES AND COLLECTION CHARGES. If any amount payable to us is not paid within three (3) days of when due, you agree to pay us a late charge equal to the lesser of: (a) the greater of 10% of the amount which is late or $10.00, or (b) the maximum legal amount. You agree to pay us $25.00 for each check by phone payment and $35.00 for each returned check. Amounts which are not paid within 30 days of when due shall accrue interest at 1.5% per month (or such lesser rate as is the maximum rate allowable under applicable law) from such 30th day until paid in full.
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LATE FEES AND COLLECTION CHARGES. If any lease payment or other amount payable to us is not paid within ten (10) days of its due date, you agree to pay us a late charge of 15% of the amount which is late, or if less, the maximum amount allowable under applicable law. You also agree to pay us twenty dollars ($20.00) for each check returned for insufficient funds. NO WARRANTY: We are leasing the equipment to you as is. You acknowledge that we do not manufacture the equipment and that you have selected the equipment and the supplier based on your own judgment. We grant no warranties, express or implied, including warranties of merchantability or fitness for a particular purpose in connection with this agreement. You agree to continue making payments to us under this lease regardless of any claims you make against the manufacturer or supplier. We transfer to you for the term of this lease any warranties made by the manufacturer or the supplier. You will keep and use the equipment/software only at the location shown above. You agree that the equipment/software cannot be moved without advance written permission. You are responsible for keeping the equipment/software in good repair, condition, and working order. Lessee may make alterations, modifications or attachments to the Software and Equipment so long as not in violation of the Software License Agreement. Any alterations, unless consented to by the Software Licensor, shall not be made to the original Software, but only copy. All alterations, modifications and attachments to the Equipment/Software which cannot be readily removed without damaging the function, use or economic value of the Equipment/Software shall immediately become a part of the Equipment/Software and property of the Lessor. The bankruptcy of the Software Licensor or Equipment/Software manufacturer or vendor shall not be a valid excuse for Lessee to terminate Lease Payments of Lessor. Lessee shall take all action necessary to protect Lessor's rights to use the Software under Section 365 of the Bankruptcy Code. Lessee shall elect to retain its rights under the Bankruptcy Code to use the Software, and to the extent the Software License grants customer access to the source code, Lessee shall make written request under the Bankruptcy Code of the Bankruptcy Trustee to obtain the source code. Except for normal wear and tear, you are responsible to protect the equipment/software from damage or any kind of loss and will continue to make payments if any damage or loss occurs. We are no...
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Related to LATE FEES AND COLLECTION CHARGES

  • Interest Fees and Charges 3.1Interest

  • Late Fees (Check one) ☐ ☐ A late fee will be charged if Rent is not paid on time. Rent paid after the day of each month will be deemed as late; and if Rent is not paid within days after such due date, Subtenant agrees to pay: (Check one) a set late charge of $ . ☐ % of the balance due per day for each day that Rent is late. ☐ A late fee will NOT be charged. ☐ Su Bounced Checks: btenant agrees to pay $ for each dishonored bank check.

  • Collection Costs In the event collection efforts are required to obtain payment on this Account, to the extent permitted by law, You agree to pay all court costs, private process server fees, investigation fees or other costs incurred in collection and reasonable attorneys' fees incurred in the course of collecting any amounts owed under this Agreement or in the recovery of any Collateral.

  • Remittance of Payments and Collections 13.18.1. All payments by any Lender to Agent shall be made not later than the time set forth elsewhere in this Agreement on the Business Day such payment is due; provided, however, that if such payment is due on demand by Agent and such demand is made on the paying Lender after 11:00 a.m. on such Business Day, then payment shall be made by 11:00 a.m. on the next Business Day. Payment by Agent to any Lender shall be made by wire transfer, promptly following Agent’s receipt of funds for the account of such Lender and in the type of funds received by Agent; provided, however, that if Agent receives such funds at or prior to 12:00 noon, Agent shall pay such funds to such Lender by 2:00 p.m. on such Business Day, but if Agent receives such funds after 12:00 noon, Agent shall pay such funds to such Lender by 2:00 p.m. on the next Business Day.

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