Payment; Late Fees. By signing up to receive any Premium Services, you (i) agree to pay us, in accordance with all applicable payment terms set forth on xxxxx://xxx.xxxxxxxx.xxx/buy/mockplus-rp or xxxxx://xxx.xxxxxxxx.xxx/buy/mockplus-idoc and herein, the applicable Fees for such Premium Services; (ii) authorize us, through the Payment Processor (defined below), to charge your chosen payment provider ("Payment Method") for the applicable Fees and (iii) agree to make payment using that selected Payment Method.
Payment; Late Fees. There are two options for payment: The first is to pay after each cleaning. If you choose this option, a bill will be left in your mailbox after each cleaning. The second option is to pay the entire balance up-front when you return your signed contract. If a check is not received with this contract, we will know that you have chosen to be billed after each cleaning. A 10% late fee is charged for payments not received within 21 days.
Payment; Late Fees. In all cases where a payment due date is not expressly stated or provided for in this Agreement, each License Fee, Higher Level License Fee, Maintenance Fee, and other fee, cost, charge or expense payable to OSI hereunder from BISYS shall be due and payable thirty (30) days following the occurrence of the last event which gives rise to the payment obligation. All payments due to OSI pursuant to this Agreement shall bear interest at the rate of one and one-half percent (1.5%) per month from the due date (or the maximum permissible by law if less than one and one-half percent (1.5%) per month). All amounts payable to OSI hereunder are payable in full in United States Dollars without deduction or set off, and shall be in addition to all sales, use or other taxes or duties, which are also BISYS' responsibility.
Payment; Late Fees a) Subscriber shall make payments to MSTS or MSTS' designated agent as frequently as may be necessary to keep the Account balance within the credit limit and within payment terms. If Subscriber’s bank or Subscriber for any reason should fail to timely pay any amount due MSTS, Subscriber understands and agrees that MSTS may draw against any letter of credit or other security held by MSTS on behalf of Subscriber. If Subscriber’s bank should fail to honor payment to MSTS or Subscriber’s account becomes delinquent, MSTS may require immediate and full payment of all outstanding amounts, as well as the return of Subscriber’s cards to AC and immediate discontinuation of use of Accounts. In the event that a payment made to MSTS or MSTS' designated agent is returned by Subscriber’s bank, MSTS reserves the right to charge a returned payment fee to Subscriber’s Account in the amount of $25.00 USD or the maximum amount permitted by applicable law, if less. Subscriber may pay its billing statement (“Statement(s)”) by check, wire, or Electronic Funds Transfer (“EFT”), either by authorizing MSTS to automatically deduct funds from its designated bank account, through a Preauthorized Debit Agreement between the parties or by submitting funds to MSTS via a Subscriber-initiated EFT Agreement. Subscriber shall notify MSTS if the convenience of paying by EFT is preferred.
i) ACGlobe Subscribers
(1) Statements will be generated on the 1st day of every month and must be paid in full within 10 calendar days of the billing date.
ii) ACGlobe Plus Subscribers
(1) Statements will be generated on a bi-weekly (1st & 16th) basis and must be paid in full within 5 calendar days of the billing date.
b) Statements that have a remaining balance after the due date are considered past due. Past due Accounts may be assessed late fees at a monthly rate of 1.5% of the transaction value per month on all outstanding transactions up to the maximum permitted under applicable law. Late fees can change at MSTS’ sole discretion with written notice to Subscriber. Subscriber is liable for all late fees assessed to the Account and must pay these late fees to keep its Account in good standing.
c) MSTS may offset any amounts owed by MSTS to Subscriber against any claims MSTS has against Subscriber. Subscriber is and shall be liable to MSTS for all costs and expenses incurred by MSTS in collection and enforcing its rights hereunder, including but not limited to, late fees and reasonable attorneys’ fees, if an...
Payment; Late Fees. If you have a charge for checks passed on non-sufficient funds (NSF), indicate that amount here. Again, the amount must be reasonable and approximate the losses incurred by the Owner/Agent when a check is passed on insufficient funds. Civil Code 1719 probably provides a safe harbor if the amount does not exceed $25 for the first incident and $35 for subsequent incidents. Par. 4 (Security Deposit): Show amount of Security Deposit after “$.” Check one of the boxes to specify the deadline for payment of the deposit. Within a reasonable time after notification of either party’s intention to terminate the tenancy, the Owner/Agent must give Resident the opportunity to request an inspection of the unit and must give the Resident the opportunity to be present. The purpose of the inspection is to identify deficiencies and cleaning necessary for the return of the security deposit. No later than 21 calendar days after Owner/Agent has regained possession of the premises, Owner/Agent shall furnish Resident with an itemized written statement of the basis for, and the amount of, any security deposit received and the disposition of such security deposit and shall return any remaining portion of such security deposit to Resident. An agreement to deposit the funds electronically cannot be made until either the Owner/Agent or the Resident has provided notice of termination. CAA Form 18.3 Security Deposit Disposition Agreement can be used for that purpose. See CAA’s Issue Insight – Security Deposits: Collection and Return.
Payment; Late Fees. All payments due to AgencyPort hereunder will be paid in United States dollars. Customer may not withhold any amounts due hereunder. AgencyPort reserves the right, without limitation, to (i) deny Customer access to the Hosting Environment upon nonpayment of fees due for Hosting Services, which nonpayment continues for a period of 30 days after notice from AgencyPort, (ii) discontinue the provision of Support Services upon nonpayment of fees due for Support Services, which nonpayment continues for a period of 30 days after notice from AgencyPort; (iii) discontinue Development Services upon nonpayment of fees due for Development Services, which nonpayment continues for a period of 30 days after notice from AgencyPort; and/or (iv) assert appropriate liens, for non-payment of any fees then due which non-payment continues for a period of 30 days after notice from AgencyPort, until all amounts due are paid in full. AgencyPort further reserves the right to charge Customer a late payment fee of 1.5% for each month by which payment is delinquent. Customer agrees to pay any costs of collection (including reasonable legal and professional fees) incurred in collecting any amounts due hereunder.
Payment; Late Fees. The Contract Charges are payable monthly, in advance and are due on the 1st day of the month without notice or demand. If the Contract Charges are not paid by the 5th of the month, Client will pay a late charge which shall be an amount equal to ten percent (10%) of any amount owed to Meridian or Fifty Dollars ($50.00), whichever is greater. In addition, any such payment shall bear interest at a rate of eighteen percent (18%) per annum from the date such amount became due and payable to the date of payment thereof by Client. Accepting a late payment will not waive Meridian’s right to declare a default the next time that payment is late. If a check issued to Meridian by Client is returned for any reason at all, Client will pay an additional Fifty Dollars ($50.00) per returned check. If a check is returned, then, for the purposes of calculating late charges or Events of Default, it will be as if the payment represented by the check had never been made. Meridian reserves the right to request a cashier’s check at any time during the term of this Agreement.
Payment; Late Fees. You must pay all charges applicable to the Plan, including all applicable taxes, fees, activation fees, and surcharges, in U.S. currency within 30 days of the invoice date. Any additional charges will be applied to the entire unpaid balance. If we don’t receive your payment before the next billing cycle, you agree to pay any costs and expenses associated with our collections efforts, including attorneys’ fees. We may charge you an insufficient funds or returned check fee, up to the maximum rate allowed by law, if your check, bank draft, electronic funds transfer, or other order for payment is dishonored or returned for insufficient funds or any other reason. Our acceptance of late or partial payment (even those marked, “PAID IN FULL”) and late payment charges will not constitute waiver of any of our rights to collect the full amount due under the Plan. For each month in which any portion of your Service charges are not paid by the due date listed on your Bill, we may charge you a late fee equal to the amount permitted by applicable law on the unpaid balances and may also terminate or suspend your Service without notice. If we use a collection agency or initiate any legal action to recover amounts due, you agree to reimburse us for all expenses we incur to recover such monies, including attorneys' fees.
Payment; Late Fees. 5.2.1 Following the Licensed Use Commencement Date, Licensee’s monthly payment of the License Fee shall be due and payable within thirty (30) days following the last day of each and every month during the Term.
5.2.2 Each monthly installment of the License Fee shall reference Facility No. “Insert Facility #”; shall be made payable to: The State of California, Judicial Council; and sent to: Judicial Council of California Attn: Branch Accounting & Procurement (for the Benefit of the State Public Works Board Bond Payment) 000 Xxxxxx Xxxx Xxxxxx, 0xx Xxxxx San Francisco, California 94102
5.2.3 If the License Fee is not received by the Judicial Council within ten (10) days following the date that the License Fee is due, then in addition to such License Fee, Licensee shall promptly deliver to the Judicial Council a late fee (“Late Fee”) equal to five percent (5%) of the License Fee, or Fifty Dollars ($50.00), whichever amount is greater.
5.2.4 If the Building is subject to the Bond Documents as indicated above and determined by the Judicial Council, then the Judicial Council shall deposit all sums paid under this License into the State Court Facilities Construction Fund to be applied toward debt service payments for the Building.
Payment; Late Fees. Parent understands and agrees that a Late Charge of $25.00 will be added for any delinquent payment (which is defined as a payment not received within 5 days after the due date). In the event of default (default being 30 days past due), Xxxxxx agrees to pay all cost of collection, including collection agency fees, attorneys’ fees, court costs, and interest of 1.5% per month. Further, as to any account more than 90 days in arrears, the School reserves the right to accelerate the total unpaid balance of tuition and fees due under this Enrollment Contract. When accounts are in arrears, the account may be referred to the School’s collection agent and/or counsel for satisfaction.
