Late Payments and Default. If Client defaults by not timely paying within its terms, or disputing per Section 9(d) above, a NetGain invoice, NetGain will charge Client interest at an annual rate of fifteen per cent (15%) on all past due invoice amounts; and such interest shall accrue on the unpaid balance from the day after an invoice becomes due until the invoice is fully paid.
Late Payments and Default. A late payment occurs when any payment due under this Agreement is received after the 15th of the month. IF A PAYMENT IS RECEIVED AFTER THE DATE IT IS DUE, I CAN BE CHARGED A LATE FEE OF $10.00. ATC reserves the right to amend the amount of this fee at any time, with or without notice. If I am paying monthly dues by electronic funds transfer (EFT), ATC reserves the right to draft via EFT all amounts owed by me including any and all late fees and service fees, subject to appropriate state and federal law. It is my responsibility to know whether this Agreement is in default or that payments have been missed. ATC is not responsible for notifying me of late payments or any default proceedings. A default occurs when: (i) ATC does not receive an installment payment from me on or before the date it is due;
Late Payments and Default. You are agreeing to have Simplicity finance the cost of your membership over the term specified in this Agreement and you agree to timely make each payment for the duration of the term. A late payment fee of $20.00 will be added to any payment that is more than 5 days late. You will not be eligible for membership benefits or further laser hair removal treatments until your account is brought current, including the payment of any outstanding fees or collection costs. If you fail to bring your account current within 30 days of this Agreement, together with all late fees, will be immediately due and payable. Default interest at an APR of 18%, or the maximum amount allowable by applicable law, shall accrue on such outstanding balance, until paid in full. In addition, you understand and agree that you will be responsible for all other fees, expenses and costs of collection associated with your failure to make any payment under this Agreement, including, but not limited to, returned check fees, reasonable attorney fees, court costs and other related costs and expenses. BY SIGNING BELOW, I ACKNOWLEDGE THAT I HAVE CAREFULLY READ AND UNDERSTOOD ALL THE TERMS OF THIS AGREEMENT, INCLUDING THE RELEASE OF LIABILITY/ ASSUMPTION OF THE RISK TERMS ABOVE, AND THE MEMBERSHIP POLICIES STATED ON THIS AGREEMENT
Late Payments and Default. Any payment(s) made after the 15th day of each month are subject to a late fee not to exceed the lesser of $25 or the maximum amount allowed under the Kansas Law. If you fail to make any payment under this agreement within 20 days of its scheduled due date it is our right to place your membership in default. Under default you will have no access to The Jayhawk Club until timely payment has been made, at which time your rights under this agreement will be restored.
Late Payments and Default. Any amount due under this Agreement which is thirty (30) days past due and not in good faith dispute is subject to a service charge of one and one-half percent (1.5%) per month which is equivalent to the annual percentage rate of either (18%) on the delinquent amount from the date when thirty (30) days past due until paid.
Late Payments and Default. If Client defaults by not timely paying a Dublin invoice, Dublin may charge Client interest at an annual rate of fifteen per cent (15%) on all past due invoice amounts; and such interest shall accrue on the unpaid balance from the day after an invoice becomes due until the invoice is fully paid.
Late Payments and Default. Any failure to pay Initial Consideration and 45 associated interest or Additional Consideration within ten (10) days after the payment due date 46 shall be considered late (“Late Payment”). Any Late Payment will incur a late payment 1 penalty equal to two and one-half percent (2 ½ %) of the payment due. Failure to make any 2 required payment under this Agreement in full within thirty (30) calendar days shall constitute
Late Payments and Default. A late payment occurs when any payment due under this Agreement is received after the 15th of the month. IF A PAYMENT IS RECEIVED AFTER THE DATE IT IS DUE, I CAN BE CHARGED A LATE FEE OF $10.00. ATC reserves the right to amend the amount of this fee at any time, with or without notice. If I am paying monthly dues by electronic funds transfer (EFT), ATC reserves the right to draft via EFT all amounts owed by me including any and all late fees and service fees, subject to appropri- ate state and federal law. It is my responsibility to know whether this Agreement is in default or that payments have been missed. ATC is not responsible for notifying me of late payments or any default proceedings. A default occurs when: (i) ATC does not receive an installment payment from me on or before the date it is due; (ii) I break any of the provisions under this Agree- ment; (iii) I make any statement or representation in connection with this Agreement that is false or incorrect in any material respect; or (iv) Insolvency actions are begun by or against me (insolvency includes situations where Member is unable to pay all their debts as they become due). Should I default on any payment obligation as called for in this Agreement, ATC will have the right to declare the entire remaining balance due and payable, and I agree to pay allowable interest, and all costs of collec- tion, including but not limited to, collection agency fees, court costs, and attorneys’ fees.
Late Payments and Default. All payments are due no later than the 5th calendar day of each month. Late payments or checks drawn on insufficient funds will be subject to a $25 late payment fee. Interest may accrue at a rate of 18% per annum as applied pro-rata on a monthly or daily basis. All charges must be paid in full prior to OWNER’s removal of the VESSEL from LPRM’s premises. Monthly and annual storage charges are payable in advance and are non-refundable. Statements may be mailed by LPRM as a courtesy reminder. However, there is no obligation to send out such statements. OWNER agrees that if fees for maritime “necessaries”, including mooring and dockage, are not paid by the 15th calendar day of the month or if the OWNER in LPRM’s opinion has abandoned the VESSEL, slip or mooring space, LPRM shall be entitled, without advance notice, to exercise its rights under all applicable laws, including without limitation its rights pursuant to Sections 26 – 28, below. OWNER shall remain liable for the full amount of the monthly fees as they become due until the balance is paid in full and the VESSEL removed from LPRM’s property.
