Payment and Late Charges. Unless otherwise defined in the Agreement, Customer must pay all undisputed amounts by the due date listed on Customer’s invoice, which may be up to 30 days from the date of the invoice. Customer’s payments to CenturyLink must be in the form of electronic funds transfer (via wire transfer or ACH), cash payments (via previously-approved CenturyLink processes only), or paper check. Other than items subject to a bona fide dispute, CenturyLink may charge a late fee (up to the maximum rate allowed by law) or take other action to compel payment of past due amounts after written notice to Customer, including suspension or termination of Services, unless prohibited by applicable law or regulation. Service that is suspended or terminated for nonpayment may be subject to a reconnection charge. Customer may not offset disputed amounts from one invoice against payments due on the same or another account. CenturyLink’s acceptance of late or partial payments (even those marked, “Paid in Full”) and late payment charges is not a waiver of its right to collect the full amount due. Customer’s payment obligations include late charges and third party collection costs CenturyLink incurs, including reasonable attorneys’ fees (if permitted by applicable law), if Customer fails to cure its breach of these payment terms.
Payment and Late Charges. Base rent, fixed charges, services and variable costs are due and payable on or before the first day of each month (“monthly payments”). Tenant agrees to pay a late charge equal to ten percent (10%) of the monthly payment if Landlord does not receive the monthly payment on or before the fifth (5th) day of the month in which it is due. Interest on overdue accounts will be charged at the rate of 18% per annum. Tenant agrees to be liable as the maker on all checks tendered on their behalf to Landlord. If any check tendered on Tenant’s behalf is returned for insufficient funds, uncollected funds or stopped payment, Tenant agrees to pay a fifty dollar ($50.00) service charge to Landlord, plus any accrued interest or late charges.
Payment and Late Charges. Any Member which fails to pay any contribution, or portion thereof, within twenty (20) days of the due date, may be terminated pursuant to Section 5(c) herein. A late payment charge of ten percent (10%) of the billing may be imposed and collected for any payment, or portion thereof, made after twenty (20) days following the due date. All premiums and other payments by the Member to the Trust shall be made payable to the Mississippi School Boards Association Workers' Compensation Trust, and shall be mailed to P. O. Xxx 000, Xxxxxxx, Xxxxxxxxxxx, 00000, or to such other address as the Board of Trustees of the Trust shall advise the Member.
Payment and Late Charges. The Client/Responsible Party acknowledges that he/she will be billed on weekly basis and agrees to pay all charges for services rendered within seven (7) days after receipt of billing. Payment (s) are to be mailed to: Highland Wood Home Services; 0000 Xxxxxxxxx Xx, Xxxxx XX 00000.
Payment and Late Charges. A. Amounts payable under this Agreement are due and payable as follows: (1) within thirty (30) days after the date of USWC's invoice; or (2) one-half upon receipt of USWC's invoice and the remaining balance upon publication of Client's product plus a late charge as described below. Any amount not paid within thirty (30) days of the date of the applicable invoice shall bear a late charge equal to the lesser of:
1) The highest interest rate (in decimal value) which is allowed by law compounded daily for the number of calendar days from the payment due date to and including the date that Client actually makes the payment to USWC, or
Payment and Late Charges. Unless otherwise agreed to and stated on the Schedule or RPO Quote, payment is due and payable in full within fifteen (15) days of the invoice date. Customer shall pay interest at eighteen percent (18%) per annum, or 1 ½ % per month, on any balance over thirty (30) calendar days from the due date or on any undisputed delinquent payment of rent or any other payment due hereunder from the date when such payment was due until paid. Payment on the account is absolutely due and owing without any right of offset unless otherwise agreed to in writing by PAR. A failure by Customer to pay the Rent due or to make any other payment required under this Agreement and/or Schedule or RPO Quote shall constitute a breach and default hereof if not paid within thirty (30) calendar days from payment due date. In such event, PAR shall have, in addition to the late payment interest due, all rights and remedies as provided in the paragraph entitled ”DEFAULT REMEDIES” below. Any balance over ninety (90) calendar days will negate all accumulated rental purchase option credits. Commencing with the actual pick-up date by Customer or delivery date by PAR, whichever is later. Customer shall keep the Equipment insured against all risks of loss or damage from every cause whatsoever for not less than the full replacement value thereof as determined by PAR, which shall be no less than the cumulative Replacement Value(s) as set forth in the Rental Out Schedule (“Schedule”). Customer shall at its own cost and expense, obtain and maintain throughout the Term (A) general commercial liability insurance against claims for bodily injury, death and property damage with limits of not less than Two Million Dollars ($2,000,000) per occurrence and property damage with limits of not less than Two Million Dollars ($2,000,000) per occurrence and Two Million Dollars ($2,000,000) general aggregate, to cover any liability caused by or arising out of activities of Customer or Customer’s agents or employees with respect to the Equipment; and (B) property insurance against all risk or physical loss or damage to the Equipment with limits of not less than one hundred percent (100%) of the Insured Value of the Equipment (as specified in the Schedule). All such policies shall name Pacific Ag Rentals, LLC as an additional insured for claims arising out of Customer’s or its agents’ operations. Prior to renting, all certificates of General Liability Insurance should provide evidence of the following: • General Liabi...
Payment and Late Charges. Tenant shall pay Rent to Landlord at the Address for Notices and Payments specified therefor in Section 1.12, or to such other address and/or person as Landlord may from time to time identify to Tenant. If Tenant fails to pay any Rent within five 5 business days after Notice from Landlord that the same was not received when due, the unpaid amount shall bear interest at the Agreed Rate from the date due until paid. In addition, from and after the 3rd time in any 12 month period, any payment of Rent is not received within 5 days after Notice from Landlord that the same was not received when due, Tenant shall pay to Landlord, a late charge of $500.00. Payment of a late charge shall be due on the same date that the next Rent payment is due. Landlord and Tenant agree that this late charge represents a reasonable estimate of Landlord’s costs and expenses and is fair compensation to Landlord for its loss resulting from Tenant’s late payment. Except where another rate of interest is specifically provided for in this Lease, any amount due from either party to the other which is not paid when due, shall bear interest from the due date at the Agreed Rate. If no specific time is set forth for the payment of any money under this Lease, then such payment shall be required within 10 days of receipt of Notice. In no event shall Tenant be entitled to any credit or offset specifically permitted by this Lease, if Tenant, at the time in question is in Default of any of its obligations under this Lease.
Payment and Late Charges. The Licensee shall have twenty (20) days from the date of any invoice to object to same. Failure to provide FPL with written notice to the contrary within twenty (20) days shall constitute approval by the Licensee of the statement or invoice against which payment must be remitted in full to FPL within forty (40) days of the date of invoice. If payment is not mailed within forty (40) days of the date of the statement or invoice, then a late payment charge shall be assessed in the amount of one (1) percent of the amount due per month calculated on a daily basis or the highest amount then permitted by Florida law.
Payment and Late Charges. Payment terms are Net thirty (30) days from date of invoice. All payments are to be made via company check. A credit card may be used for payment however, there will be a five percent (5%) uplift added to the monthly bill. If any amount due under this Lease is more than 30 (thirty) days past due, Lessee will be subject to a 1.0% monthly finance charge on unpaid past due balances.
Payment and Late Charges. ERCC will mail to you, on or about the fifth (5th) calendar day of the month, a billing statement reflecting charges for nursing services and supplies which were incurred in the prior month. Statements are due and payable upon receipt of the Monthly Statement. You agree to promptly and fully pay ERCC for all services specified in this Agreement, including, but not limited to, special services. Except in cases of a medical emergency, ERCC will seek your permission before any charges for special services are incurred. Any invoices not paid within thirty (30) days of the date of the invoice are subject to a late charge of one percent (1%) per month [annual rate of twelve percent (12%)], and you are obligated to pay any late charges. In the event ERCC initiates any legal actions or proceedings to collect payments due from you under this Agreement, you shall be responsible to pay all attorneys’ fees and cost incurred by ERCC in pursuing the enforcement of your financial obligations under this Agreement.
