Payment by Check. (a) If You apply for and are accepted into Intermedia’s check paying program, Intermedia will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of twenty-five dollars ($25). Payment by check must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Intermedia’s check paying program will be at Intermedia’s sole discretion.
(b) Should Your check not be honored, a check fee of the lesser of (i) fifty dollars ($50) and (ii) the maximum amount permitted by law, will be charged to Your Account. In addition, Intermedia may require You to pay by cashier’s check or money order.
(c) If Intermedia does not receive payment by the fifteenth (15th) calendar day of the month for which the payment is due, Your payment will be considered late and not paid in full. Intermedia may suspend or terminate Your Account in accordance with Section 2.3(b)(i) for failure to timely pay in full. Late payments are subject to a late- payment charge of the greater of (i) interest calculated at the lesser of (x) eighteen percent (18%) per year and (y) the maximum amount permitted by law and (ii) twenty-five dollars ($25). Such interest will accrue daily from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You will pay the interest immediately on demand. You will pay all collection costs incurred by Intermedia (including, without limitation, reasonable attorneys’ fees).
Payment by Check a. If You apply for and are accepted into Company’s check paying program, Company will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of twenty-five dollars ($25). Payment by check must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Company’s check paying program will be at Company’s sole discretion.
b. Should Your check not be honored, a check fee of the lesser of (i) fifty dollars ($50) and (ii) the maximum amount permitted by law, will be charged to Your Account. In addition, Company may require You to pay by cashier’s check or money order.
c. If Company does not receive payment by the fifteenth (15th) calendar day of the month for which the payment is due, Your payment will be considered late and not paid in full. Company may suspend or terminate Your Account in accordance with Section 2.3(b)(i) for failure to timely pay in full. Late payments are subject to a late-payment charge of the greater of
(i) interest calculated at the lesser of (x) eighteen percent (18%) per year and (y) the maximum amount permitted by law and (ii) twenty-five dollars ($25). Such interest will accrue daily from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You will pay the interest immediately on demand. You will pay all collection costs incurred by Company (including, without limitation, reasonable attorneys’ fees).
Payment by Check off. Employees shall tender the initiation fee and monthly membership dues by signing the Authorization for Check-off of dues form.
Payment by Check off: Union members shall tender the initiation fee and monthly membership dues by signing the authorization for check-off of dues or service fee form.
Payment by Check. (a) If You apply for and are accepted into Hi-Tex Solutions LLC’s check paying program, Hi-Tex Solutions LLC will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of twenty-five dollars ($25). Payment by check must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Hi-Tex Solutions LLC’s check paying program will be at Hi-Tex Solutions LLC’s sole discretion.
(b) Should Your check not be honored, a check fee of the lesser of (i) fifty dollars ($50) and (ii) the maximum amount permitted by law, will be charged to Your Account. In addition, Hi-Tex Solutions LLC may require You to pay by cashier’s check or money order.
(c) If Hi-Tex Solutions LLC does not receive payment by the fifteenth (15th) calendar day of the month for which the payment is due, Your payment will be considered late and not paid in full. Hi-Tex Solutions LLC may suspend or terminate Your Account in accordance with Section 2.3(b)(i) for failure to timely pay in full. Late payments are subject to a late-payment charge of the greater the greater of (i) interest calculated at the lesser of (x) eighteen percent (18%) and (y) the maximum amount permitted by law and (ii) twenty-five dollars ($25). Such interest will accrue daily from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You will pay the interest immediately on demand. You will pay all collection costs incurred by Hi-Tex Solutions LLC (including, without limitation, reasonable attorneys’ fees).
Payment by Check. Payment by check shall always be subject to timely collection of the funds represented by the check. If any check tendered by or on behalf of Lessee in payment of any sum due under this Lease is dishonored and returned to Lessor for any reason, Lessee shall be charged the sum of Twenty-five Dollars ($25.00) for each such check, which shall be payable as rent, to defray the expense of handling, processing and bookkeeping. Tenant shall promptly replace any dishonored check with a check which is the direct obligation of a bank or savings and loan institution (certified check, cashier's check, official check or money order). The amount of the replacement check shall be in the aggregate amount of the payment tendered, plus the late charges provided in paragraph 9(a) in this Lease, plus the One Hundred Dollar ($100.00) charge required by this paragraph.
Payment by Check. Off: Employees shall tender the initiation fee and monthly membership dues by signing the Authorization for Check-Off of Dues form. Check-Off Forms: During the life of this Agreement, and in accordance with the terms of the Form of Authorization of Authorization of Check-Off of Dues hereinafter set forth, the Employer agrees to deduct union membership dues levied in accordance with the Constitution and By- Laws of the Union from the Check-Off of Dues form as provided by the Union.
Payment by Check. If the Renter pays by check rather than by money order and the check is returned for NSF there will be a $50 service charge. Keys will not be issued until check clears the bank. Checks should be made payable to TEXAS COASTAL PROPERTIES.
Payment by Check. Xx. Xxxxxxx X. Rawn Director, CMP for Materials Processing 000 Xxxxxx Xxxx University of Tennessee Xxxxxxxxx, XX 00000-0000 Payment by Electronic Fund Transfer: (Banking information provided upon Agreement execution)
Payment by Check. Parents may take care of monetary obligations by cash or check. Checks should be made payable to DAS. There will be $25 additional charge for any check returned to the school. We also offer online payment for more information please visit our website xxx.xxxxxxxxxxxxxxx.xxxx . Parents can also make credit/debit card payments at main office. DAS prohibits the use of audio or video recording equipment by anyone other than DAS staff or personnel on the DAS campus, within the school building, or at school sponsored events (on or off campus) without express written permission from the DAS Administration. Students found in violation will have their recording device confiscated and be given a Referral to the Xxxx of Students Form for unauthorized recording. Parents or non-DAS personnel found in violation will immediately be required to leave - if uncooperative, appropriate law enforcement authorities will be contacted to have them removed from the premises. Students may not be called from class to talk on the telephone during school hours, nor are they allowed to make outgoing calls except in the most necessary circumstances. As part of an effort to teach responsibility, students are discouraged from calling home for forgotten items. Students may not use any phone at school other than an office phone – classroom phones are prohibited from use by students at any time. The school does not have enough phone lines to accommodate student phone calls at the end of the school day. All arrangements regarding after school activities must be made before the student leaves home in the morning. Calls of an emergency nature, that may involve the interruption of a class to deliver a message to a child, must be directed to the principal for approval. Students must have written permission from an administrator stating a reason in order to use the office phones between 8:00 and 5:00. We ask that all students please come to school in the morning clearly knowing how they are getting home in the afternoon. We also ask that parents please know whether their children are planning to stay for an after-school activity. DAS may use video or audio surveillance to monitor halls, classrooms and common areas, to ensure student and faculty safety. Additionally, this video or audio surveillance may be used for evidence in disciplinary situations, as well as remote viewing or monitoring of various school activities, school entrances and school parking areas. Parents may request a viewing if any...
