Late Payment Fee Schedule Sample Clauses

Late Payment Fee Schedule. 1. If full payment is not made by the due date, a 10.0% or $10.00 per month, whichever is higher, late fee [or the maximum amount allowed by law], will be applied to the total remaining balance starting on the following day after the invoice due date. This applies to declined credit cards, credit card disputes, or any other reason resulting in an unpaid balance. a) Click-it Solutions will send invoice updates monthly with updated totals including any and all late fees associated with late payment of invoices. 2. If full payment is not received within 60-days after the date of invoice, Click-it Solutions reserves the right to charge a $50 storage fee in addition to all late fees to hold the Clients devices or equipment. This applies to declined credit cards, credit card disputes, or any other reason resulting in an unpaid balance. a) Click-it Solutions will send notification via email or mail to clients informing them of the fee being charged with an updated invoice including any and all late fees associated with late payment of invoices. 3. If full payment is not received within 180-days after the invoice due date, the client’s equipment, devices, software, or any and all property in Click-it Solutions’ possession will become the property of Click-it Solutions. This applies to declined credit cards, credit card disputes, or any other reason resulting in an unpaid balance. a) Click-it Solutions will give the client written notice 10-days before intentions of taking ownership of the client’s property for past due invoices. b) Click-it Solutions reserves the right to retain possession of, use, sell, or dispose of any property including, but not limited to: equipment, devices, and software of the client’s in order to cover any losses sustained by the service or goods purchased if payment is not made within required time limits. (1) For confidentiality purposes, Click-it Solutions will make all attempts to return the client’s hard disk drive, solid state drive and/or any and all data to them. c) If no property is in the possession of Click-it Solutions, any unpaid balances that remain on the client’s account will be subject to an additional 35% collections fee and will be transferred to our collection agency. This applies to declined credit cards, credit card disputes, or any other reason resulting in an unpaid balance. (1) Click-it Solutions reserves the right to forward any uncollected bills to a collection agency.
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Related to Late Payment Fee Schedule

  • 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.

  • Late Payment Fees If you have not paid a bill by the pay-by date, we may require you to pay a late payment fee, which is part of our standing offer prices published on our website.

  • Late Payment Surcharge In the event of delay in payment of a Monthly Xxxx by Buyer beyond thirty (30) days of its Due Date, a Late Payment Surcharge shall be payable to the SPD at the rate of 1.25% per month on the outstanding amount calculated on a day to day basis subject to such late payment being duly received by Buyer under the PSA from the Buying Entity(ies). The Late Payment Surcharge shall be claimed by the SPD through the Supplementary Xxxx.

  • Interest on late payment Subject to clause 9.7, the Trader or the Distributor (as the case may be) must pay any Tax Invoice issued under this clause 9. If any part of a Tax Invoice that is properly due in accordance with this Agreement is not paid by the due date, Default Interest may be charged on the outstanding amount for the period that the Tax Invoice remains unpaid.

  • Additional Fee on Late Payments For any payments thirty (30) calendar days or more overdue under this Agreement, Registry Operator shall pay an additional fee on late payments at the rate of 1.5% per month or, if less, the maximum rate permitted by applicable law.

  • Late Payment Charge If any principal, interest or any other sums due under the Loan Documents (including the amounts due on the Maturity Date) are not paid by Borrower on or prior to the date on which it is due, Borrower shall pay to Lender upon demand an amount equal to the lesser of four percent (4%) of such unpaid sum or the Maximum Legal Rate in order to defray the expense incurred by Lender in handling and processing such delinquent payment and to compensate Lender for the loss of the use of such delinquent payment. Any such amount shall be secured by the Mortgages and the other Loan Documents to the extent permitted by applicable law.

  • Interest on Late Payments a. State Agencies The payment of interest on certain payments due and owed by Agency may be made in accordance with Article 11-A of the State Finance Law (SFL §179-d et. Seq.) and Title 2 of the New York Code of Rules and Regulations, Part 18 (Implementation of Prompt Payment Legislation -2 NYCRR §18.1 et seq.).

  • 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 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.

  • Late Payment Rent Late payment by Tenant to Landlord of Rent and other sums due will cause Landlord to incur costs not contemplated by this Lease, the exact amount of which will be extremely difficult and impracticable to ascertain. Such costs include, but are not limited to, processing and accounting charges and late charges which may be imposed on Landlord under any Mortgage covering the Premises. Therefore, if any installment of Rent due from Tenant is not received by Landlord within 5 days after the date such payment is due, Tenant shall pay to Landlord an additional sum equal to 6% of the overdue Rent as a late charge. Notwithstanding the foregoing, before assessing a late charge the first time in any calendar year, Landlord shall provide Tenant written notice of the delinquency and will waive the right if Tenant pays such delinquency within 5 days thereafter. The parties agree that this late charge represents a fair and reasonable estimate of the costs Landlord will incur by reason of late payment by Tenant. In addition to the late charge, Rent not paid when due shall bear interest at the Default Rate from the 5th day after the date due until paid.

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