Common use of Payment by Check Clause in Contracts

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. (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 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. (a) If You apply for and are accepted into Hi-Tex Solutions LLC’s NATGisiT check paying program, Hi-Tex Solutions LLC NATGisIT 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 NATGisIT check paying program will be at Hi-Tex Solutions LLC’s NATGisIT 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 NATGisIT may require You to pay by cashier’s check or money order. (c) If Hi-Tex Solutions LLC NATGisIT 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 NATGisIT 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%) per year and (y) the maximum amount permitted by law and (ii) twenty-five dollars ($25). Such interest will accrue daily End Uwsielrl MaScAcfrour eNAdTGaiislyIT from the due date until the date of actual payment of the overdue amount, whether before or after judgmentCanaadafte(2r00j5u0d1)gment. You will pay the interest immediately on demand. You will pay all collection costs incurred by Hi-Tex Solutions LLC NATGisIT (including, without limitation, reasonable attorneys’ fees).