Late Payments and Fees Sample Clauses

Late Payments and Fees. The Monthly Rent will be delinquent if not received in full by Housing Services on or before 5:00 p.m. on the seventh (7th ) day of the month in which it is due. If the seventh day of the month is on a weekend or University holiday, the rent will be delinquent if not paid by 5:00 p.m. on the following business day. Tenant agrees to pay a late charge of $40.00 for each month or portion thereof that the Monthly Rent is delinquent, in addition to any other fees permitted by this Agreement or by law. This late charge does not establish a grace period or waiver; the University may make written demand for payment if Monthly Rent is not paid on its due date. The late charge is due no later than the first business day of the following month. If there is an outstanding balance due, all fees and assessments, including, but not limited to, late-charge fees, key-and-lock fees, returned-check fees, custodial or property damage assessments, parking and garage fees, and extra storage space fees, will be applied first to that balance due and then to the rent. If the payment is not sufficient to cover both the assessments/fee(s) and the Monthly Rent, the Monthly Rent will be deemed delinquent if not paid in full by the seventh (7th) day of the month the Monthly Rent is due. Tenant and the University agree that the late charge is presumed to be damages sustained because of Tenant's late payment of Monthly Rent, not a penalty, as it is impracticable or extremely difficult to fix the actual damages. In addition to the foregoing, should the Tenant fail to pay rent or the late charge(s) when due, the University may, in its sole discretion, do any one or more of the following: 10.3.1 Place administrative hold on future course registration, transcripts, and diplomas. 10.3.2 Notify Tenant's academic department or employer. 10.3.3 Refer unpaid accounts to a credit collections agency 90 days after the termination of this Agreement. 10.3.4 Terminate this Agreement and Rental Property occupancy. 10.3.5 Serve a three-day notice to quit as permitted by law. 10.3.6 Refuse to renew or extend a Housing Agreement for continued occupancy. 10.3.7 Take any action permitted by law.
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Late Payments and Fees. Owner and Residents agree that it is and will be impracticable and extremely difficult to fix the actual damages suffered by Owner in the event Residents make a late payment of rent, or when Residents make a payment that is subsequently dishonored by the bank, and that the below charges represent a reasonable approximation of the damages Owner is likely to suffer from a late or dishonored payment. Owner and Residents further agree that this provision does not establish a grace period of the payment of rent, and that Owner may give Residents a written notice to pay or quit the Leased Premises in accordance with State law at any time after the payment is due. Owner shall have all remedies under the law and this Agreement in the event Resident fails to timely pay the rent or other amounts owed. At Owner's sole discretion, Owner may report any delinquent rent or other amounts owed to a credit reporting agency.
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Late Payments and Fees. It is your responsibility to alert the Accounting Manager (Xxxxx XxxXxxxx) in the Church Office if a payment will be reasonably late in order to avoid subsequent fees or punitive action. In the event that no attempt has been made to alert the office staff of a payment issue, monthly tuition payments not received by the 5th day of the month will incur a $10 late fee. Any unpaid late fees will be added to subsequent invoices. Monthly tuition payments not received by the 10th day of the month will incur additional fees as deemed appropriate by the Preschool Board. Further, a student may be suspended from preschool enrollment until all outstanding tuition fees have been paid in full. Please note that to avoid this action, it is your responsibility to inform and/or make alternative arrangements with the Accounting Manager as soon as possible. In the event of repeated late payments (more than twice in a given school year) or a payment more than 20 days past due, a meeting between the family, the Accounting Manager, and a Preschool Board member will be scheduled to discuss resolution of all outstanding payment issues. Punitive measures for habitual non-payment include, but are not limited to, additional fees, removing the child from the preschool enrollment, or referral to a collection agency.
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Late Payments and Fees. The Monthly Rent will be delinquent if not received in full by Housing Services on or before 5:00 p.m. on the seventh (7th ) day of the month in which it is due. If the seventh day of the month is on a weekend or University holiday, the rent will be delinquent if not paid by 5:00
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Late Payments and Fees. Owner and Residents agree that it is and will be impracticable and extremely difficult to fix the actual damages suffered by Owner in the event Residents make a late payment of rent, or when Residents make a
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Late Payments and Fees. Any invoice reflecting amounts due to SBT that are not paid in full within thirty (30) days of the date of the invoice (“Late Payment”) are subject to a late fee in the amount of one and one-half percent (1.5%) of the total amount due (“Late Fee”). The Late Fee will be assessed monthly on the total amount due until the required payment is received by SBT. SBT reserves the right to use any and all means available under applicable law to collect any amounts outstanding for ninety (90) days or more. SBT reserves the right to use any Partner payment method on file for any Late Payment which remains outstanding for a period of thirty (30) days or more.
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Late Payments and Fees. Rent payments received or postmarked after the 7th day of the month will be deemed late and will incur a $15.00 late payment fee. Late payment fees shall not be due and collectible until two weeks after MHA gives written notice of the charge. Late payment fees shall be assessed on late payment of rent and no other charges Tenants who submit a check that is returned for insufficient funds or drawn on a closed or non-existent account shall be assessed a service charge of $25.00 and may be required to make future payment by certified check or money order only. The MHA reserves the right to demand certified funds on nonpayment of rent notices.
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Related to Late Payments and Fees

  • Payments and Fees Customer must pay the Fees according to the payment terms in the Sales Order in the currency stated. All invoices will only be delivered electronically using the billing and contact information provided by Customer. Customer agrees to provide clear indication with its payment as to which invoices (or portions thereof) the payment should be applied. Alternatively, these payment details can be emailed to Xxxxxxx@Xxxxxxx.xxx no later than the date of payment.

  • Late Payments Except as expressly provided to the contrary in this Agreement or in any Ancillary Agreement, any amount not paid when due pursuant to this Agreement or any Ancillary Agreement (and any amounts billed or otherwise invoiced or demanded and properly payable that are not paid within thirty (30) days of such xxxx, invoice or other demand) shall accrue interest at a rate per annum equal to Prime Rate plus two (2%) percent.

  • 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.

  • Payment and Fees 3.1 In consideration for the Token, Royalty Rights and Creator Related Rights, First Acquirer hereby agrees to pay to the Seller the price set out under the Special Terms (“Fee”). Without limiting any of the foregoing, the valid execution of this Agreement, grant of rights stated herein, and the delivery of the Token, is conditioned upon (i) First Acquirer’s payment and Seller’s receipt of the entire Fee in the Escrow Account, and (ii) providing a compatible network wallet address in the manner as set out on the Website, as to where the Token will be delivered. The Seller shall retain the amount specified in the Special Terms as agency Fees.

  • Points and Fees No Mortgagor was charged “points and fees” (whether or not financed) in an amount greater than (i) $1,000, or (ii) 5% of the principal amount of such Mortgage Loan, whichever is greater. For purposes of this representation, such 5% limitation is calculated in accordance with Xxxxxx Mae’s anti-predatory lending requirements as set forth in the Xxxxxx Xxx Guides and “points and fees” (x) include origination, underwriting, broker and finder fees and charges that the mortgagee imposed as a condition of making the Mortgage Loan, whether they are paid to the mortgagee or a third party; and (y) exclude bona fide discount points, fees paid for actual services rendered in connection with the origination of the Mortgage Loan (such as attorneys’ fees, notaries fees and fees paid for property appraisals, credit reports, surveys, title examinations and extracts, flood and tax certifications, and home inspections), the cost of mortgage insurance or credit-risk price adjustments, the costs of title, hazard, and flood insurance policies, state and local transfer taxes or fees, escrow deposits for the future payment of taxes and insurance premiums, and other miscellaneous fees and charges which miscellaneous fees and charges, in total, do not exceed 0.25% of the principal amount of such Mortgage Loan. This representation and warranty is a Deemed Material and Adverse Representation;

  • Disbursements Payments and Costs 5.1 Request for Credit. Each request for an advance under the Line of Credit will be made by a disbursement request in a form acceptable to Bank executed by an Authorized Officer, or by any other means acceptable to Bank.

  • Dues and Fees Grantee certifies that it is not prohibited from receiving an Award because it pays dues or fees on behalf of its employees or agents, or subsidizes or otherwise reimburses them for payment of their dues or fees to any club which unlawfully discriminates (775 ILCS 25/1 et seq.).

  • 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.

  • Overpayments and Underpayments As a result of the uncertainty in the application of Section 280G of the Code, it is possible that Agreement Payments may have been made by the Company which should not have been made ("Overpayment") or that additional Agreement Payments which will have not been made by HUBCO could have been made ("Underpayment"), in each case, consistent with the calculation of the Reduced Amount hereunder. In the event that the Certified Public Accountants, based upon the assertion of a deficiency by the Internal Revenue Service against HUBCO or Executive which said Certified Public Accountants believe has a high probability of success, determines that an Overpayment has been made, any such Overpayment shall be treated for all purposes as a loan to Executive which Executive shall repay to HUBCO together with interest at the applicable Federal rate provided for in Section 7872(f)(2)(A) of the Code; provided, however, that no amount shall be payable by Executive to HUBCO in and to the extent such payment would not reduce the amount which is subject to taxation under Section 4999 of the Code. In the event that the Certified Public Accountants, based upon controlling precedent, determine that an Underpayment has occurred, any such Underpayment shall be promptly paid by the Company to or for the benefit of the Executive together with interest at the applicable Federal rate provided for in Section 7872(f)(2)(A) of the Code.

  • Payments and Interest Payments required of PURCHASER by this contract or modifications of this contract, other than those in Sections 13 and 42, shall be received by STATE within the time period stated on the instrument requesting payment from PURCHASER. Payments received after the due date stated on the billing instrument may be subject to an interest charge. The interest rate applied to overdue payments shall be the prime interest rate in effect on the day the payment became delinquent, as established by U.S. Bank, Xxxx and Xxxx Branch, plus 4 percent. Interest shall be calculated from the date of the original billing to the date payment is received by the State Forester.

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