Payment and Collection. Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.
Payment and Collection. (a) Payment. We xxxx in advance, except for usage on a monthly basis. Payment is due upon receipt. If payment is not received by the due date, at late fee of 1.5% of the unpaid balance will apply.
Payment and Collection. You will pay us all amounts due under this Agreement (including, without limitation, amounts due for any Services, Equipment, and any other charges) by the payment due date shown on your invoice. You will pay us for any expenses we incur in collecting amounts due under this Agreement, including, without limitation, court costs and attorneys’ fees. You will provide us with a valid email address to which you authorize us to send your invoice. If you fail to provide us with a valid email address for invoicing, we may disconnect any Services without prior notice to you. Notwithstanding the prior two sentences, you may opt to receive a paper invoice, for an additional fee, by contacting the Customer Solution Center. You may update your email address at xxx.xxxxxxxxxxxx.xxx or by contacting the Customer Solution Center. We and our agents may contact your email, any Southern Linc number you have and any other phone/cell number provided to us to contact you about your account status or as otherwise permitted by law, including but not limited to, collecting amounts due, using prerecorded or live calls, emails and calls or messages delivered by an automatic telephone dialer system. You will pay any federal, state, and local transactional taxes, fees or surcharges based on the place of primary use set forth on the Order Form, including, without limitation and as applicable, universal service fees, 911 surcharges, gross receipt taxes, as well as fees related to sales, mobile communications services, activation, and regulatory cost recovery (subject to change, legal or otherwise). If a place of primary use is not provided, we may refuse to sell you Equipment or Services. If you believe your invoice is incorrect, you must notify us of your dispute within 30 days from the date of the first invoice containing your dispute or waive your right to that dispute. We require written notification of any disputes to the attention of Customer Accounting at the address in Section 21. All charges, disputed or undisputed, must be paid by the statement due date. Upon review, if we agree with your dispute, such charges will be refunded to you either as a credit on the invoice following our resolution of the dispute or (if this Agreement has been terminated) by check mailed to the address given to us by you.
Payment and Collection costs
1. Payment must be made within 14 calendar days of the invoice date, in a manner to be indicated by AnyWare, in the currency in which the invoice was made, unless otherwise indicated in writing by AnyWare. AnyWare is entitled to invoice periodically.
2. If the Client fails to pay an invoice on time, the Client will be in default by operation of law. The Client shall then owe interest of 1.5% per month, unless the statutory commercial interest is higher, in which case the statutory commercial interest shall be owed. The interest on the amount due and payable will be calculated from the moment the Client is in default until the moment of payment of the amount due in full. In addition, AnyWare has the right to discontinue services during the period of non-payment.
3. AnyWare has the right to use the payments made by the Client first of all to reduce the costs, then to reduce the interest that has become due and finally to reduce the principal sum and the accrued interest.
4. AnyWare may, without being in default as a result, refuse an offer of payment if the Client designates a different sequence for the allocation of the payment. AnyWare may refuse full repayment of the principal sum if the accrued interest and collection costs are not also paid.
5. The Client will never be entitled to set off the amount it owes to AnyWare.
6. Objections to the amount of an invoice do not suspend the payment obligation. The Client who is not entitled to invoke Section 6.5.3 (Sections 231 through 247 of Book 6 of the Dutch Civil Code) is also not entitled to suspend payment of an invoice for any other reason.
7. If the Client is in default of the (timely) fulfilment of their obligations, all reasonable costs incurred to obtain extrajudicial satisfaction shall be borne by the Client. The extrajudicial costs are calculated on the basis of what is customary in Dutch collection practice, currently the calculation method according to the report Rapport Voorwerk II. However, if AnyWare has incurred higher costs for collection that were reasonably necessary, the costs actually incurred will be eligible for reimbursement. Any judicial and enforcement costs incurred will also be recovered from the Client. The Client shall also owe interest on the collection costs owed.
Payment and Collection. If your Service Order is terminated, you will remain fully liable to us for all charges pursuant to this Agreement and any and all costs we incur to collect such amounts, including, without limitation, collection costs and attorney’s fees.
Payment and Collection. In order to satisfy Borrower’s payment of amounts due under the Loans and all fees, expenses and charges with respect thereto that are due and payable under this Note, the Loan Agreement and the other Loan Document, Borrower hereby irrevocably authorizes Lender to initiate manual and automatic electronic (debit and credit) entries through the Automated Clearing House or other appropriate electronic payment system (“ACH”) to all deposit accounts maintained by Borrower, wherever located. At the request of Lender, Borrower shall complete, execute and deliver to the institution set forth below (with a copy to the Lender) an ACH agreement, voided check, information and/or direction letter reasonably necessary to so instruct Borrower’s depository institution. Borrower (i) shall maintain in all respects this ACH arrangement; (ii) shall not change depository institutions without Lender’s prior written consent, and if consent is received, shall immediately execute similar ACH instruction(s), and (iii) waive any and all claims for loss or damage arising out of debits or credits to/from the depository institution, whether made properly or in error. Borrower has communicated with and instructed the institution set forth below: Address: ABA#: Account #: Phone: Fax: Reference:
Payment and Collection. 1. Payment must be made within 30 days after the invoice, in the currency which has been billed by User, unless otherwise stated in writing by User. User is entitled to periodic billing.
2. If the other party defaults in the timely payment of a bill, then the other party is legally in default. The other party is then charged an interest of 1% per month, unless the statutory rate is higher, in which case the statutory rate will be charged. The interest on the due amount will be calculated from the time that the other party is in default until the time of payment of the full amount owed.
3. User has the right to use payments made by the other party to reduce the cost in the first place, then to reduce the interest and finally to reduce the principal and accrued interest.
4. User can, without being in default thereby, refuse payment if the other party designates another order for the allocation of the payment. User can refuse complete repayment of principal, if this does not include the accrued interest and collection costs.
5. The other party is never entitled to settle the liability owed to User.
6. Objections to the height of an invoice do not suspend the obligation to pay. The other party who may not appeal to Section 6.5.3 (Articles 231 and 247 book 6 BW) is not entitled to suspend the payment of an invoice for any other reason.
7. If the other party is in default or omission in the (timely) fulfillment of its obligations, then all reasonable costs incurred in obtaining compensation out of court come on behalf of the other party. The extra costs are calculated on the basis of what is generally accepted in the Dutch debt collection practices, currently the calculation according Rapport Voorwerk II. If User is confronted with higher costs for collection which are reasonably necessary, the actual costs for reimbursement are to be compensated by the other party. Any judicial and execution costs incurred will also be recovered from the other party. The liability of the other party includes the interest owed over the collection costs.
Payment and Collection. 11.1. The Buyer acknowledges that Aspire acting in its capacity as agent for the Seller of a particular Lot:
11.1.1. That a Buyer's premium shall be payable to Aspire on the sale of each Lot;
11.1.2. VAT may be payable on the full Hammer price and the Buyer’s premium, if the Seller is a registered VAT vendor;
11.1.3. Aspire shall also be entitled to a Seller's commission and/or any other agreed fees for that Lot.
11.2. Upon the knock down of the hammer and acceptance of the price by the Auctioneer (subject to any reserve), the Buyer shall, before delivery of the Lot, pay Aspire the Purchase price immediately after the Lot is sold and should Aspire require, the Buyer shall provide it with their necessary registration details, proof of identity and any further information which Aspire may require.
11.3. All foreign Buyers are required to make arrangement with their banks prior to the Auction date regarding Forex funds as Aspire will only accept payment in South African Rands. Any expenses incurred thereof shall be at the cost of the Buyer.
11.4. The Buyer shall make payment in full to Aspire for all amounts due and payable to Aspire (including the Purchase price of each Lot bought by that Buyer) on completion of the sale but within 48 hours of the date of sale (or on such other date as Aspire and the Buyer may agree upon in writing) in cash, electronic funds transfer ("EFT"), or such other payment method as Aspire may be willing to accept. Any cheque and/or credit card payments must be arranged with Aspire prior to commencement of the Auction. All credit card purchases are to be settled in full on the date of sale and shall be subject to an administrative merchant fee of 5% of the hammer price plus Buyers Premium plus any vat on such amounts.
Payment and Collection. I. Customer shall be unconditionally liable for all agreed charges, fees and costs without any legal or equitable right of set-off of any kind or for any reason for any disputes or claims, including freight claims, overcharges, duplicate payments, disputed invoices or any amount alleged owed by the Carrier to the Client. Absent a written waiver by Carrier payment on all invoices are due in full within thirty (30) days from invoice date. Invoices more than 30 days old will be charged interest at the rate of 2% monthly (24% annually) on all outstanding balances from the date the invoice is due to the date the payment is received.
II. Overcharge, refund claims or other billing disputes by Customer shall be made with the Carrier’s accounting department, in writing, within the payment period, being 30 days from invoice date. The parties agree that any overcharge, refund claims or other billing dispute not made within 30 days shall be forever barred and the invoices shall be final, conclusive and binding on the Customer. Customer waives right to pursue any overcharge, refund claims or billing dispute that were not raised within 30 days of the invoice date. Such claims cannot be used as an excuse for late or non-payment. Without a valid claim, interest will be charged as per paragraph 7.
III. If Customer’s account is past due, Carrier shall have no obligation to refund any overcharges and Carrier, in its sole discretion, may apply any overcharge amounts or other payments the Carrier agrees it owes to the Customer, against the outstanding invoices. In any steps or proceeding taken to recover unpaid freight invoices from the Customer, the Carrier shall be entitled to interest, reimbursement for reasonable attorney’s fees, collection agency fees, court costs and any related administrative fees and costs associated with the collection or attempted collection of past due bills before and after any proceeding was commenced for collection.
IV. Carrier may, at its sole and unfettered discretion, apply any payments made by the Customer to the oldest amount owing and interest and costs owing with respect to the outstanding amount, irrespective of how the Customer may have directed the payment.
Payment and Collection. Invoices (or the undisputed portion thereof, in the event of a dispute) shall be paid no later than thirty (30) days from the invoice date. Any payment not made when due may be subject to a late payment fee equivalent to the lesser of (i) one and a half percent (1.5%) per month; or (ii) the highest rate allowed by law. Our acceptance of late or partial payments (regardless of how they are marked or designated) will not waive, limit, or prejudice in any way our rights to collect any amount due. Upon no less than ten (10) days’ notice to you, we may terminate the Service and this Agreement for non-payment if any fees or charges are not paid within fifteen (15) days of the due date. If your Service is disconnected, you will remain fully liable to us for all charges pursuant to this Agreement and any and all costs we incur to collect such amounts, including, without limitation, reasonable collection costs and attorney's fees.
