Late/Other Charges. You understand that we may impose an administrative late fee for each month’s charges not paid when due. If Service is disconnected, we may impose a reconnect charge and/or security deposit, in addition to any outstanding balance, including late charge, before service is restored. If your check is returned for insufficient funds, we may impose a service charge up to $30.00. If you have not paid amounts due within thirty (30) days of the due date, and we use the services of a collection agency and/or attorney to collect amounts due, you agreed to pay to us, in addition to other amounts due, all reasonable agency and attorneys’ fees that we incur, including without limitation, court costs.
Late/Other Charges. You understand that TVC may impose an administrative late fee for each month’s charges not paid when due. If Service is disconnected, TVC may impose a reconnect charge and/or security deposit, in addition to any outstanding balance, including late charge, before service is restored. If your check is returned for insufficient funds, TVC may impose a service charge up to $30.00. If You have not paid amounts due within forty-five (45) days of the due date, and TVC uses the services of a collection agency and/or attorney to collect amounts due, You agreed to pay to TVC, in addition to other amounts due, all reasonable agency and attorneys’ fees, including without limitation, court costs.
Late/Other Charges. You understand that we may impose an administrative late fee for each month’s charges not paid when due. If Service is disconnected, we may impose a reconnect charge and/or security deposit, in addition to any outstanding balance, including late charge, before service is restored. If your check is returned for insufficient funds, we may impose a service charge up to twenty five dollars ($25.00). If you have not paid amounts due within thirty
Late/Other Charges. Company understands that we may impose an administrative late fee for each month’s charges not paid when due. If Service is disconnected, we may impose a reconnect charge and/or security deposit, in addition to any outstanding balance, including late charge, before service is restored. If Company has not paid amounts due within thirty (30) days of the due date, and we use the services of a collection agency and/or attorney to collect amounts due, Company agrees to pay to us, in addition to other amounts due, all reasonable agency and attorneys’ fees that we incur, including without limitation, court costs.
Late/Other Charges. You understand that we may impose an administrative late fee for each month’s charges not paid when due. If Service is disconnected, we may impose a reconnect charge and/or security deposit, in addition to any outstanding balance, including late charge, before service is restored. If your check is returned for insufficient funds, we may impose a service charge up to twenty five dollars ($25.00). If you have not paid amounts due within thirty (30) days of the due date, and we use the services of a collection agency and/or attorney to collect amounts due, you agreed to pay to us, in addition to other amounts due, all reasonable agency and attorneys’ fees that we incur, including without limitation, court costs. Additional Fees. In addition to your monthly recurring charges and any administrative fee, additional fees may be imposed, including fees for returned checks, charge card chargeback, early termination, reconnection and service calls. If you cancel, terminate, or downgrade the Service before the completion of any promotional term to which you agreed (“Initial Term”), you agree to pay Infostructure an early cancellation fee of up to two hundred dollars ($200.00) plus all outstanding charges for all Services used and Equipment purchased for which you have not paid us prior to termination. Early cancellation fees or any other fees may automatically be charged to your account and your credit or debit care provided to Infostructure.
Late/Other Charges. Customer understands that Cooperative may impose an administrative late fee (“Late Fee”) for each month’s charges not paid when due. The Late Fee is intended to be a reasonable advance estimate of costs to manage past due accounts. Some examples of costs incurred to manage past due accounts include the additional expense associated with preparing additional bill statements, processing Customer’s service records, mailing additional notices, tracking past due accounts, responding to inquiries regarding past due balances, making collection telephone calls, performing special procedures to process past due payments, generating service orders and performing necessary field work to collect past due accounts. Cooperative does not extend credit to Customers and the Late Fee is not interest, a credit service charge or a finance charge. If Service is disconnected, Cooperative may impose a reconnect charge and/or security deposit, in addition to collecting any outstanding balance, including any Late Fee, before service is restored. If Customer check is returned for insufficient funds, Cooperative may impose a service charge up to $30.00. If Customer has not paid amounts due within 30 days of the due date, and Cooperative uses the services of a collection agency and/or attorney to collect amounts due, Customer agrees to pay to Cooperative, in addition to other amounts due, all reasonable agency and attorney fees that are incurred, including without limitation, court costs.
Late/Other Charges. Customer understands that Air Advantage may issue an administrative late fee (Late Fee) for monthly charges not paid by the stated due date. The Late Fee is a reasonable estimate of costs to manage past due accounts. If Service is disconnected, Air Advantage may impose a reconnect charge, in addition to collecting any outstanding balance, including any Late Fee, before service is restored. If Customer has not paid amounts due within 30 days of the due date, and service has not been restored, a collection agency and/or attorney may be engaged to collect amounts due. Customer agrees to pay Air Advantage for any amounts due, and all reasonable agency and attorney fees incurred, including, without limitation, court costs. If Customer’s check is returned for insufficient funds, Air Advantage may impose a service charge up to $50.00.
Late/Other Charges. The Customer understands that CarolinaConnect may impose an administrative late fee (“Late Fee”) for each month’s charges not paid when due. The Late Fee is intended to be a reasonable advance estimate of costs to manage past due accounts. Some examples of costs incurred to manage past due accounts include the additional expense associated with preparing additional bill statements, processing Customer’s service records, tracking past due accounts, responding to inquiries regarding past due balances, making collection telephone calls, performing special procedures to process past due payments, generating work orders and performing necessary field work to collect past due accounts. CarolinaConnect does not extend credit to our Customers and the Late Fee is not interest, a credit service charge or a finance charge. If Service is disconnected, CarolinaConnect may impose a reconnect charge and/or security deposit, in addition to collecting any outstanding balance, including a Late Charge, before service is restored. If a Customer’s check is returned for insufficient funds, CarolinaConnect may impose a service charge up to $25.00. If the Customer has not paid amounts due within 30 days of the due date, and CarolinaConnect uses the services of a collection agency and/or attorney to collect amounts due, the Customer agrees to pay to CarolinaConnect, in addition to other amounts due, all reasonable agency and attorney’s fees that CarolinaConnect incurs, including without limitation, court costs.
Late/Other Charges. If any payment is not made when due, you agree to pay a late charge at the rate of 15 % of such late payment or $25, whichever is greater, and each month thereafter, a finance charge of one and three-quarter percent (1 3/4%) on any unpaid balance. You also agree to pay $25 for each collection call made by us and pay $25 for each returned check. You also agree to pay a documentation fee of $35.
