OVERDUE BALANCE Sample Clauses

OVERDUE BALANCE. An account with an unpaid balance past 90 days will be sent to the collection agency. At that time, you will be responsible for any and all costs incurred in the collection of your debt: an interest rate of 21% on the unpaid balance from the last date of service, attorney fees, court fees and any other fees associated with the collection of your debt.
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OVERDUE BALANCE. An account with an unpaid balance past 90 days will be sent to the collection agency. At that time, you will be responsible for any and all costs incurred in the collection of your debt: an interest rate of 21% on the unpaid balance from the last date of service, attorney fees, collection agency fees, court fees and any other fees associated with the collection of your debt. BROKEN OR MISSED APPOINTMENTS Appointments not kept or changed with less than 48 hours notice are considered broken. Broken appointments will be rescheduled during the morning hours and subject to additional fees. Broken appointments prevent others from receiving the dental care they deserve. We take them seriously so please be considerate and inform us in advance if you need to change your appointment. FEE FOR MISSED APPOINTMENT IF 48-HOUR NOTICE NOT GIVEN To reschedule or cancel an appointment, you must notify us at lease twenty-four (24) hours in advance to avoid a missed appointment fee of $50. We reserve the right to terminate professional treatment of any patient when scheduled appointments are not kept. RECORDS AND REIMBURSEMENTS Original records including radiographs are the property of this office. If you desire we will provide you with a copy of your record or radiographs for a nominal duplication fee. CONSENT & AUTHORIZATION
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OVERDUE BALANCE. An account with an unpaid balance past 90 days will be sent to the collection agency. At that time, you will be responsible for any and all costs incurred in the collection of your debt: an interest rate of 21% on the unpaid balance from the last date of service, attorney fees, court fees and any other fees associated with the collection of your debt. BROKEN OR MISSED APPOINTMENTS Appointments not kept or changed with less than 24 hours notice are considered broken. Broken appointments will be rescheduled during the morning hours and subject to additional fees. Broken appointments prevent others from receiving the dental care they deserve. We take them seriously so please be considerate and inform us in advance if you need to change your appointment. FEE FOR MISSED APPOINTMENT IF 24-HOUR NOTICE NOT GIVEN To reschedule or cancel an appointment, you must notify us at lease twenty-four (24) hours in advance to avoid a missed appointment fee of $25. We reserve the right to terminate professional treatment of any patient when scheduled appointments are not kept. RECORDS AND REIMBURSEMENTS Original records including radiographs are the property of this office. If you desire, we will provide you with a copy of your record or radiographs for a nominal duplication fee. CONSENT & AUTHORIZATION I hereby do authorize dental treatment and agree to pay all related professional fees. Fees not covered by my dental insurance will be promptly paid upon notification from this office. I have read and understand this document in its entirety, outlining office policies and financial policies of Xxxx Xxxxxxxxxx, DDS, PL. Without any reservations, I agree to abide by the policies outlined herein. FORM COMPLETED BY Name Signature IN CASE OF A CHILD: Relationship to child Date Are you the person legally responsible for this child? Yes No Reviewed by staff member Date Acknowledgement of Receipt of Notice of Privacy Practices Xx. Xxxx Xxxxxxxxxx * You May Refuse to Sign This Acknowledgment* I have received a copy of this office’s Notice of Privacy Practices. Print Name: Signature: Date: For Office Use Only We attempted to obtain written acknowledgement of receipt of our Notice of Privacy Practices, but acknowledgement could not be obtained because:  Individual refused to sign  Communications barriers prohibited obtaining the acknowledgement  An emergency situation prevented us from obtaining acknowledgement
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OVERDUE BALANCE. An account with an unpaid balance past 90 days will be sent to the collection agency. At that time, you will be responsible for any and all costs incurred in the collection of your debt: an interest rate of 21% on the unpaid balance from the last date of service, attorney fees, court fees and any other fees associated with the collection of your debt. BROKEN OR MISSED APPOINTMENTS Appointments not kept or changed with less than 24 hours notice are considered broken. Broken appointments will be rescheduled during the morning hours and subject to additional fees. Broken appointments prevent others from receiving the dental care they deserve. We take them seriously so please be considerate and inform us in advance if you need to change your appointment. FEE FOR MISSED APPOINTMENT IF 24-HOUR NOTICE NOT GIVEN To reschedule or cancel an appointment, you must notify us at least twenty-four (24) hours in advance to avoid a missed appointment fee of $50. We reserve the right to terminate professional treatment of any patient when scheduled appointments are not kept. RECORDS AND REIMBURSEMENTS Original records including radiographs are the property of this office. If you desire we will provide you with a copy of your record or radiographs for a nominal duplication fee of $25.00. CONSENT & AUTHORIZATION I hereby do authorize dental treatment and agree to pay all related professional fees. Fees not covered by my dental insurance will be promptly paid upon notification from this office. I have read and understand this document in its entirety, outlining office policies and financial policies of Xxxxxxx Xxxxxxxx DDS. Without any reservations, I agree to abide by the policies outlined herein. Name_____________________________________Signature___________________________________
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OVERDUE BALANCE. If payment is not received within 30 days of the mailing date of the statement, we will attempt to send another statement. After 60 days from the date of the first notice, your account will be turned over to a collections agency and you will have to make payments directly to them. We will no longer be able to accept payments on balances sent to a collection agency. At that time, you will be responsible for any and all costs incurred in the collection of your debt, which may include attorney fees, court fees, and any other fees associated with the collection of your debt. Moreover, at this time we may send you a notice that we will no longer be accepting you as our patient due to the delinquency in payment. Interest charges will be applied to all balances not paid within 30 days of the billing date at a rate of 10% per year. LATE OR MISSED APPOINTMENTS Our appointments are carefully scheduled around the providers’ limited time and availability. Therefore, arriving more than 15 minutes late or missing your appointment will interfere with the pre-set schedule and potentially impact other patients. In fairness to the other scheduled patients who show up on time for their appointments, we may not always be able to fit in a late arrival into the schedule. We may have to re-schedule the appointment unless there is an opening in the schedule that we had not expected. We notify patients of their appointment 2 weeks prior, as well as 2 days prior, by email, and 1-day prior by their preferred method, such as text, e-mail, or phone call. Keeping track of appointments is your responsibility regardless of whether a reminder is received or not. It is your responsibility to keep your contact information current with our office.
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OVERDUE BALANCE. An account with an unpaid balance past 90 days will be sent to the collection agency. At that time, you will be responsible for any and all costs incurred in the collection of your debt: an interest rate of 21% on the unpaid balance from the last date of service, attorney fees, court fees and any other fees associated with the collection of your debt. FEE FOR MISSED APPOINTMENT IF 24-HOUR NOTICE NOT GIVEN To reschedule or cancel an appointment, you must notify us at lease twenty-four (24) hours in advance to avoid a missed appointment fee of $50. We reserve the right to terminate professional treatment of any patient when scheduled appointments are not kept. CONSENT & AUTHORIZATION I hereby do authorize dental treatment and agree to pay all related professional fees. Fees not covered by my dental insurance will be promptly paid upon notification from this office. I have read and understand this document in its entirety. Without any reservations, I agree to abide by the policies outlined herein. FORM COMPLETED BY
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Related to OVERDUE BALANCE

  • Overdue Payments Lessee shall pay interest on all overdue payments of Rent or other monetary amounts due hereunder at the rate of fifteen percent (15%) per annum or the highest rate allowed by law, whichever is less, accruing from the date such Rent or other monetary amounts were properly due and payable.

  • Overdue Charges If any invoiced amount is not received by Us by the due date, then without limiting Our rights or remedies, (a) those charges may accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, and/or (b) We may condition future subscription renewals and Order Forms on payment terms shorter than those specified in Section 6.2 (Invoicing and Payment).

  • Interest on Overdue Amounts 22.1 Any Licence Fee which is payable and remains unpaid for a period in excess of 30 (thirty) days from the date of the invoice, will attract interest at the current legal rate, calculated in accordance with the interest rate prescribed by the Minister of Justice in accordance with the Prescribed Rate of Interest Act 55 of 1975, as amended.

  • Interest on Overdue Payments (a) If, for any reason, a Party does not pay an amount payable under or in connection with this Agreement on or before the due date for payment, it must pay interest to the other Party (who is entitled to receive the payment).

  • Past Due Amounts If Tenant fails to pay when due any amount required to be paid by Tenant under this Agreement, such unpaid amount shall bear interest at the rate of twelve percent (12%) per annum from the due date of such amount to the date of payment in full, with interest. In addition, City may also charge a sum of five percent (5%) of such unpaid amount as a service fee, which the parties agree is a reasonable estimate of and liquidated damages for City’s additional costs for billing and collection arising from Tenant's failure to make payment in a timely manner. All amounts due under this Agreement are and shall be deemed to be rent or additional rent, and shall be paid without abatement, deduction, offset, prior notice, or demand (unless expressly provided by the terms of this Agreement). City’s acceptance of any past due amount (or its associated interest or service fee) shall not constitute a waiver of any default under this Agreement.

  • Past Due Payments Provide the grace period (number of days) before a late charge is due if the tenant is late with rent payments. Specify whether the late charge will be a percentage of the monthly rent or a dollar amount per day. 15.

  • BALANCE Balance is due 60 days prior to arrival date and includes a refundable damage deposit. The balance is due on _BalanceDueDate_. Payment may be made by major credit card. Checks will be accepted upon approval; if funds are not credited within seven days booking will be cancelled; if this happens, deposits will be refunded less a $150.00 administrative fee. If a damage deposit is collected, it will be refunded within 7 -10 days of checkout pending inspection by cleaning team. CANCELLATION POLICY In the event that you must cancel your reservation, please be aware that cancellations must occur at least 30 days prior to arrival date. If cancellation occurs 30 days or more prior to arrival date all monies will be refunded. GUESTS THAT CANCEL WITHIN THE 30-DAY TIME FRAME BEFORE CHECK-IN WILL BE CHARGED THE FULL AMOUNT. There will be no refund for early departure unless authorities request mandatory evacuation. Vacation Insurance through RentalGuardian is recommended. HAZARDOUS PRACTICES No barbeque grills of any kind are permitted on balconies or in the unit. No open flames ie. candle burning is permitted on balconies or in the unit. Do not dismantle smoke detectors as they are there for your protection. Use the overhead stove fan when cooking to avoid accidental, activation of smoke detector alarm. ITEMS LEFT ON PROPERTY Any items left that a guest wishes to be returned and shipped will incur a $30 fee plus shipping. PET POLICY - Please refer to the booking site to see if pets are allowed. Pets are only allowed in certain homes. Payment of a $100 per pet fee is required to be completed prior to arrival. If evidence of a pet(s) is found in a non-pet friendly unit or on the premises you will be asked to vacate immediately with no refund of rent or damage deposit unless you received written approval. The credit card on file will be charged for the costs of cleaning and such other costs including, but not limited to, extermination of fleas/insects, cleaning/deodorization of carpets and window treatments and/or repair of any damage to the property caused by pet. FAMILY RENTAL ONLY Reservations made for teenagers or young single groups will not be honored without any accompanying adult staying in the unit at ALL times. We require at least one member of the party to be 25 (twenty-five) years of age! Any violators will be evicted according to local statutes with forfeiture of all monies.

  • Interest on Unpaid Balances Interest on any unpaid amount (including amounts placed in escrow) shall be calculated in accordance with the method specified for interest on refunds in the Commission’s regulations at 18 C.F.R. § 35.19a (a)(2)(iii). Interest on unpaid amounts shall be calculated from the due date of the xxxx to the date of payment. Invoices shall be considered as having been paid on the date of receipt of payment.

  • Payment of the balance Within sixty days of completion of the tasks referred to in each order or specific contract, the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents, which are provided for in the Special Conditions: ⮚ a final technical report in accordance with the instructions laid down in Annex I; ⮚ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • Benefits – Prepayment or Repayment of Premiums During Unpaid Portion of Leave 11.4.1 Teachers may prepay or repay benefit premiums payable during the duration of parental leave.

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