Late Payment and Non-Payment Sample Clauses

Late Payment and Non-Payment. 10: The Boat Owner agrees to pay an additional administration charge of £50 for each quarter in which payment, or any part of such payment, is made more than 30 days after the due date, or if any cheque is unpaid by the Boat Owner’s bank or other financial institution.
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Late Payment and Non-Payment. 7.1. . Failure to pay all outstanding invoices shall result in a late payment charge of:
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Late Payment and Non-Payment. 7.1. Failure to pay all outstanding bills shall result in a late payment charge of:
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Late Payment and Non-Payment. In the event of late payment, LWS shall be entitled to demand payment of interest at the legal rate or, at its option, a late payment surcharge equal to 1.5 times the legal interest rate, per month of delay from the date on which the sums payable under this article are due. Similarly, in the event of late payment for an Internet hosting service, LWS shall be entitled to suspend the Customer's hosting without delay. If the Customer's formal notice remains without effect, LWS may at any time assign its claim to a factoring company, in which case payment shall be made to the account mentioned on the invoice drawn up by the latter. In this case, LWS will invoice the Customer the fixed sum of fifteen (15) Euros for administrative costs incurred for collection purposes. In principle, the Customer pays for goods or services when the order is placed. As an exception, the monthly fees referred to in the tariffs are payable according to the "Pack" chosen. In matters of price, any special agreement in writing between LWS and the Customer shall prevail. The Customer will be able to consult the billing status in its Click on "Customer Area". Receipt of an unpaid notice by LWS concerning the Service subscribed to by the Customer will result in the complete suspension of the unpaid service. Upon receipt of the notice o f non-payment, LWS notifies the Customer by e-mail. The Customer then has 7 days to regularize payment. In order to regularize the situation, the Customer will have to pay by bank transfer only an estimate corresponding to the amount of the unpaid invoices as well as a lump sum corresponding to the processing costs. The 7-day period may exceptionally be extended by 7 d a y s , at the sole discretion of LWS, at the reasoned request of the Customer. In the absence of payment within the allotted time, the unpaid Service will be suspended and the Customer account will be deactivated. The Customer may then rectify the situation at any time, but LWS cannot guarantee data retention or the possibility of reactivating the unpaid Service.
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Late Payment and Non-Payment. 18.1 If any amount is due and payable to AWS by a Customer but remains unpaid, AWS may (without the need for further notice or demand and without prejudice to any other rights or remedies which may be available to it) do any one or more of the following:
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Late Payment and Non-Payment. 5.1 Late payment fee of 11% p/month applies - all collection costs are the customers responsibility. All products supplied (and proceeds of the sale) remain the property of ONE2MANY Ltd until paid in full.
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Late Payment and Non-Payment. All amounts not paid within 10 days of the due date will bear interest at the rate of 1.5% per month, compounding daily, or at the highest rate allowed by law, whichever is less, from the due date until paid.
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Late Payment and Non-Payment. If any charges due for Services are unpaid for any reason including, without limitation, non-payment or declined Credit Card charges, CBS may suspend or terminate the Services and all accrued charges shall immediately be due and payable. Neither suspension nor termination shall relieve Customer from the obligation to pay all amounts owing under this Agreement. Please understand that CBS billing is online by email monthly and it is difficult for CBS to confirm if you receive the monthly billing by email. You agree to waive your rights to receive at least ten (10) days of notice from CBS regarding the amount that CBS will debit from your account. CBS may send you messages about your billing from time to time, but CBS is not obligated to do so. CBS may change or cease its messages at any time without notice to you.
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Late Payment and Non-Payment. If we do not receive any fees you owe us by the due date, those fees shall accrue interest at the lower of: (i) 1.5% of the outstanding balance per month; and (ii) the maximum rate permitted by law. Non-payment of any fees for the Services (whether owed to Sage, an Accountant, Reseller or any other third party in connection with the Services) or of any other amounts owed by you to us is a material breach of this Agreement.
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Related to Late Payment and Non-Payment

  • Late Payment Fee Students will be assessed a late payment fee if acceptable payment arrangements are not made by the due date indicated on the statement. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. veterans) and an active and current payment plan with the Bursar’s Office. More About Tuition, Payment and Refunds. Please see the Academic Catalog, pages 23-31.

  • Non-Payment The Borrower or any other Loan Party fails to pay (i) when and as required to be paid herein, any amount of principal of any Loan or any L/C Obligation, or (ii) within three days after the same becomes due, any interest on any Loan or on any L/C Obligation, or any fee due hereunder, or (iii) within five days after the same becomes due, any other amount payable hereunder or under any other Loan Document; or

  • Late Payment Timeliness of payment and any interest to be paid to Contractor for late payment shall be governed by Article 11-A of the State Finance Law to the extent required by law.

  • Late Payments If any undisputed amount in an invoice of the Transfer Agent (for fees or reimbursable expenses) is not paid when due, the Fund shall pay the Transfer Agent interest thereon (from the due date to the date of payment) at a per annum rate equal to one percent (1.0%) plus the Prime Rate (that is, the base rate on corporate loans posted by large domestic banks) published by The Wall Street Journal (or, in the event such rate is not so published, a reasonably equivalent published rate selected by the Fund) on the first day of publication during the month when such amount was due. Notwithstanding any other provision hereof, such interest rate shall be no greater than permitted under applicable provisions of Massachusetts law.

  • Late Payment Interest If the Customer fails to make payment by the agreed time, the Contractor shall be entitled to claim interest on any overdue amount, pursuant to the Act No. 100 of 17 December 1976 relating to Interest on Overdue Payments, etc. (Late Payment Interest Act).

  • Late Payment Charges If any undisputed amount due on a billing statement is not received by the billing Party by the Bill Due Date, the billing Party shall calculate and assess, and the billed Party agrees to pay, a late payment charge on the past due balance equal to one and one-half (1 ½%) percent per month or the highest rate of interest that may be charged under Applicable Law, compounded daily, for the number of days from the Bill Date until the date on which such payment is made. Such late payment charges shall be included on the billing Party’s next statement to the billed Party.

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