Overdue Accounts. The Insured shall notify the Insurer in writing of all debts overdue by more than the Maximum Extension Period as at the end of each month, by providing a report thereof within fourteen (14) working days of the end of each month.
Overdue Accounts. Interest shall apply to and be paid by the MSP on overdue Fee for Service Accounts at the rate provided for in and in accordance with Regulation 215/83 of the Financial Administration Act (British Columbia). Interest will only apply on the amount of the outstanding Fee for Service Account that exceeds the amount of any outstanding advance.
Overdue Accounts. If the Minimum Payment as set out on a Billing Statement for an Account is not made, such amount becomes an overdue Debt and such Account becomes an overdue Account (“Overdue Account”). If Corporate Billing has been selected for a Customer Account, whether combined with Finance Office Billing or not, and the Overdue Account remains unpaid after thirty-one (31) days, Royal Bank will send the Customer a notice indicating that the Customer Account is an Overdue Account and that no further transactions (other than making a payment) may be made on any Account, and Royal Bank may thereafter decline acceptance of any Cardholder Account under that Customer Account. If the Overdue Account remains unpaid after sixty-one (61) days, Royal Bank will again send the Customer a notice indicating that the Customer Account is an Overdue Account. If the Overdue Account remains unpaid after ninety-one (91) days, Royal Bank will revoke the Customer Account and all Cardholder Accounts under the Customer Account, cancel the Commercial Card Program, may commence to convert all Debt outstanding on the Customer Account to a demand loan and assign a “special loans” officer to manage the relationship. If Individual Billing has been selected for a Customer Account, whether combined with Finance Office Billing or not, and the Overdue Account remains unpaid after thirty-one (31) days, Royal Bank will send the Customer a notice indicating that the Cardholder Account is an Overdue Account and that no further transactions (other than making a payment) may be made on that Cardholder Account. If the Overdue Account remains unpaid after sixty-one (61) days, Royal Bank will again send the Customer a notice indicating that the Cardholder Account is an Overdue Account. If the Overdue Account remains unpaid after ninety-one (91) days, Royal Bank will revoke the Cardholder Account. Royal Bank may also immediately revoke the Customer Account and all Cardholder Accounts under the Customer Account, cancel the Commercial Card Program, may commence to convert all Debt outstanding on the Customer Account to a demand loan and assign a “special loans” officer to manage the relationship. The Customer will pay the Overdue Accounts and all other amounts due under the Accounts to Royal Bank. Royal Bank will not attempt to collect amounts due on a Cardholder Account from an individual Cardholder.
Overdue Accounts. A late fee may be charged by Ventiv on all undisputed Fees and Expenses not paid to Ventiv by Customer within thirty
Overdue Accounts. If payment, including late fee, is not received by the 25th, the account becomes Delinquent. Any family with Delinquent Account, will result in all swimmers from that family being placed on Inactive Status until the balance due is paid in full. POC for payment status is Xxxxxx Xxxxxxxxx: email xxxxxx0@xxxxxxx.xxx & your individual payment status is available 24-7 on the website. It is responsibility of the family to check it often.
Overdue Accounts. The Town may refuse use of any Town program(s) or service(s) until the overdue Town of Halton Hills account(s) have been paid in full.
Overdue Accounts. The Recipient shall pay, where the account is overdue and in addition to any amount payable, interest on that amount at the Interest Rate, in accordance with the Interest and Administrative Charges Regulations, which may be amended from time to time. The interest, calculated daily and compounded monthly, will accrue starting on the Due Date and ending on the day before the date on which the payment is received by the Agency.
Overdue Accounts. Any amounts due hereunder not paid by a Party within thirty (30) days after receipt of the invoice will accrue interest on the amount owing at an annual rate equal to the prime lending rate announced by the main branch of Alberta Treasury Branches in Calgary, Alberta as being its reference rate then in effect for determining interest rates on commercial loans made by it in Canada plus two (2%) percent per annum, compounded monthly from the date of receipt of the invoice until paid.
Overdue Accounts. The Manager shall close parking garage space rental accounts more than six weeks overdue and access cards/devices shall be deactivated. Persons opening new accounts shall be charged for access card/device at the rate set by the City Council. Patrons shall be charged lost card/device fees at the rate set by the City Council. The Manager shall charge parking rates in accordance with the rates passed by City Council.
Overdue Accounts. If you do not pay any of the amounts due in accordance with this Agreement, the University may elect to follow the process below:
1 You do not pay to the University The University will send you an The University will apply to your account the any of the amounts under this email requesting payment of the Administration Default Fee. A Negative Service Agreement when they become due outstanding amounts. Indicator will be applied to your University of and payable. Newcastle student account.
2 You do not pay all outstanding The University will send you a letter The University will apply to your account amounts within 14 days of the email via email requiring payment of all a further Administration Default Fee and a being sent to you in Step 1. outstanding amounts and stating Negative Service Indicator will remain on your that interest may accrue at the rate of University of Newcastle student account. 6% above the cash rate last published by the Reserve Bank of Australia.
3 You do not pay all outstanding The University may terminate the You must vacate the Room and the Building as amounts within 14 days of the letter Agreement by sending a notice to per the notice. being sent to you in Step 2. you via email. The University will refer any outstanding amounts to the University’s financial services division for possible further action. The University may commence debt recovery action against you for any outstanding amounts.
