Late Fees and Collections Sample Clauses

Late Fees and Collections. If your entire xxxx amount is not paid by the due date, you will be charged a late payment penalty of five percent (5%) of the original invoiced amount exclusive of any portion of your invoice to which a prior late fee has already been applied. The Late Payment Penalty will not apply to eligible low-income customers identified by the Low-Income List Administrator (XXXX). If you are unable to pay your xxxx by the due date, please contact Stream at the number(s) listed in Section 1 of this Agreement. Stream encourages you to request and obtain additional information about the following payment alternatives offered by Stream: (i) Average Billing; (ii) Automated Bank Draft; (iii) and Xxxx Payment Assistance. Please call us if you anticipate having difficulty paying your xxxx by the due date. You may be eligible for payment assistance or a deferred payment plan. The Disconnect Recovery Charge will be assessed on your account if you do not pay the past due amount before the date your service is subject to disconnection as stated on your disconnection notice, regardless of an extension on your account for any reason, including your eligibility for payment assistance or a deferred payment plan. Stream will charge twenty-five dollars ($25.00) for each payment transaction that has returned unpaid or not processed including (i) returned checks, (ii) returned electronic fund transfers and (iii) rejected credit card transactions. This charge will be reflected as Returned Payment Charge on your monthly xxxx, if applicable. Customer agrees that Stream, in its discretion, may transfer any balance owed by Customer from another account with Stream to customer's xxxx covered by this agreement, and that said amounts will be billed to customer under this account. Customer also understands and agrees that if the Customer has multiple accounts with Stream, that Stream may, at its sole discretion, issue separate bills and notices (including Disconnection Notices) to the Customer for each account the Customer holds with Stream. Stream may also charge a $10 Disconnect Notice Fee each time we send you a disconnection notice and a $30 Disconnect Recovery Charge if you fail to pay the past due amount by the expiration date of any disconnection notice issued by Stream. Customer agrees to remit separate payment for each account in lieu of a single payment covering multiple accounts and understands that failure to render separate payment(s) for each invoiced account could result in delay...

Late Fees and Collections. Payments will be made and any interest on late payments will be paid in accordance with the Prompt Payment Act. Disputed Fees Process. To dispute an unpaid invoice, Customer must, no later than thirty (30) days after the receipt of the invoice, notify Talkdesk of the dispute by email at xxxxxxx@xxxxxxxx.xxx. To dispute a paid invoice, Xxxxxxxx must notify Talkdesk of the dispute by email at xxxxxxx@xxxxxxxx.xxx no later than 60 days after the date of the invoice.

Late Fees and Collections. Customer shall pay all fees within thirty (30) days of receipt of issuance of an invoice for such fees. If Customer fails to pay any invoice within such thirty (30) day period, Talkdesk shall be entitled to interest from the day on which the invoice is due, without limiting Talkdesk’s rights or remedies. Both parties agree that the rate of interest on past due invoices shall up to the maximum amount permitted by applicable law. Customer shall reimburse Talkdesk for all costs incurred by Talkdesk in collecting any late payments, fees or interest, including but not limited to attorneys’ fees, court costs, and collection agency fees.

Late Fees and Collections. In the event that CLIENT fails to pay according to the payment terms, CLIENT agrees to a late fee equal to 2% per month, compounded, and to pay all costs, including attorney fees, required for collection activities. For most clients, remote support via telephone and/or remote connection to the CLIENT EHR system is sufficient to provide the MIPS Navigator Service. At CLIENT’s option, on-site services will be provided. Normal travel expenses will be billed including airfare, automobile, hotel and meals are billed at cost.

Late Fees and Collections. If Customer fails to pay any invoice within the agreed payment term, AS shall be entitled to interest from the day on which the invoice is due, without limiting AS’s other rights or remedies. The rate of interest on past due invoices shall be the statutory rate for Sweden determined every six months by the European Union, which can be found here. Customer shall reimburse AS for all costs incurred by AS in collecting any late payments, fees or interest, including but not limited to attorneys’ fees, court costs, and collection agency fees.

Late Fees and Collections. In the event that CLIENT fails to pay according to the payment terms, CLIENT agrees to a late fee equal to 2% per month, compounded, and to pay all costs, including attorney fees, required for collection activities.