PAYMENT REQUIREMENTS/COLLECTION Sample Clauses

PAYMENT REQUIREMENTS/COLLECTION. End User agrees to pay ACUTRAQ the applicable charges for the various services rendered to End User as specified in ACUTRAQ’s employment screening service list, which is subject to change from time to time. End User agrees to pay all applicable charges within thirty (30) days of receipt of the information or consumer report requested. However, all monetary obligations to ACUTRAQ for services rendered which are past due fifteen days or more may, at the election of ACUTRAQ, be charged a $15 per month late fee. In the event that legal action is necessary to obtain the payment of any monetary obligations to ACUTRAQ, the End User shall be liable to ACUTRAQ for all costs and reasonable attorneys’ fees incurred by ACUTRAQ in collection of such obligations. ACUTRAQ has the right to change the payment period according to the client’s credit rating (score) and financial status.
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PAYMENT REQUIREMENTS/COLLECTION. User Agrees to promptly pay for all services rendered hereunder in accordance with Redstar Backgrounds employment screening schedule of fees. Pricing is subject to change at any time with written notice. User agrees to pay all applicable charges within thirty (30) days of receipt of the information or Screening report requested. All monetary obligations to Redstar Backgrounds for services rendered which are past due fifteen days or more may, at the election of Redstar Backgrounds, bear interest at the rate of one and one-half percent (1½ %) per month and/or relinquish User’s access privileges and release Redstar Backgrounds from any obligation to perform any further services. In the event that legal action is necessary to obtain the payment of any monetary obligations to Redstar Backgrounds, the User shall be liable to Redstar Backgrounds for all costs and reasonable attorneys’ fees incurred by Redstar Backgrounds in collection of such obligations.
PAYMENT REQUIREMENTS/COLLECTION. Subscriber agrees to pay Precise Hire, Inc the applicable charges for the various services rendered to Subscriber as specified in Precise Hire, Inc’s employment screening service list included in this contract. Pricing will be firm for the client permanently, except for any state, federal or third-party fee increases that are passed on to Precise Hire, Inc. Subscriber agrees to pay all applicable charges within thirty (30) days after receiving Precise Hire, Inc invoice. All monetary obligations to Precise Hire, Inc for services rendered which are past due fifteen (15) days or more may, at the election of Precise Hire, Inc, bear interest at the rate of fifteen percent 15% per annum. In the event that legal action is necessary to obtain the payment of any monetary obligations to Precise Hire, Inc, the Subscriber shall be liable to Precise Hire, Inc for all costs and reasonable attorneys’ fees incurred by Precise Hire, Inc in collection of such obligations.
PAYMENT REQUIREMENTS/COLLECTION. In consideration of American DataBank’s services, Subscriber agrees to pay the applicable charges for the various services rendered to Subscriber as specified in ADB’s employment screening service list, which is subject to change from time to time. Subscriber agrees to pay all applicable charges within thirty (30) days of receipt of the requested screening information. All payment obligations that are past due more than fifteen days shall, at the election of ADB, bear interest at the rate of eighteen percent (18%) per annum. ADB has the right to change the payment period according to Subscriber’s credit rating (score) and financial status.
PAYMENT REQUIREMENTS/COLLECTION. Subscriber agrees to pay Primary Source Verifications the applicable charges for the various services rendered to Subscriber as specified in Primary Source Verifications rate sheet.. Subscriber agrees to pay all applicable charges within thirty (30) days of receipt of the information or report requested. However, all monetary obligations to Primary Source Verifications for services rendered which are past due fifteen days or more may, at the election of Primary Source Verifications, bear interest at the rate of eighteen percent 18% per annum. In the event that legal action is necessary to obtain the payment of any monetary obligations to Primary Source Verifications, the Subscriber shall be liable to Primary Source Verifications for all costs and reasonable attorneys’ fees incurred by Primary Source Verifications in collection of such obligations.
PAYMENT REQUIREMENTS/COLLECTION. Subscriber agrees to pay Background Solutions Online the applicable charges for the various services rendered to Subscriber as specified in Background Solutions Online’s employment screening service list, which is subject to change from time to time. Subscriber agrees to pay all applicable charges within thirty (30) days of receipt of the information or consumer report requested. However, all monetary obligations to Background Solutions Online for services rendered which are past due fifteen days or more may, at the election of Background Solutions Online, bear interest at the rate of eighteen percent 18% per annum. In the event that legal action is necessary to obtain the payment of any monetary obligations to Background Solutions Online, the Subscriber shall be liable to Background Solutions Online for all costs and reasonable attorneys' fees incurred by Background Solutions Online in collection of such obligations. Background Solutions Online has the right to change the payment period according to the client's credit rating (score) and financial status.

Related to PAYMENT REQUIREMENTS/COLLECTION

  • Available Funds $ 5,439,225.01 ---------------

  • Maintenance Charges 3.1 The annual service charge for the Maintenance Service is payable annually in advance. Payment for services provided to the Customer in addition to the Maintenance Services is due on presentation of an invoice by the Supplier.

  • 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.

  • COLLECTION OF CHARGES 16.1 A Sector Association may request the consent of the Administrator to collect charges due from Operators to the Administrator in respect of facilities under the charging scheme.

  • Finance Charge Each Receivable provides for the payment of a finance charge or shall yield interest calculated on the basis of an APR ranging from 0.50% to 22.05%.

  • Requirements to Establish Escrow Accounts 11.10.1 To be acceptable, the Third Party escrow agent must meet all of the following criteria:

  • Payment of Charges All amounts chargeable to Borrower under Section 6 hereof shall be Obligations secured by all of the Collateral, shall be payable on demand and shall bear interest from the date such advance was made until paid in full at the rate applicable to Revolving Credit Loans from time to time.

  • What Forms of Distribution Are Available from a Xxxxxxxxx Education Savings Account Distributions may be made as a lump sum of the entire account, or distributions of a portion of the account may be made as requested.

  • Sample Collection The collection and testing of the samples shall be performed only by a laboratory and by a physician or health care professional qualified and authorized to administer and determine the meaning of any test results. The laboratory performing the test shall be one that is certified by the National Institute of Drug Abuse (NIDA). The laboratory chosen must be agreed to between the Union and the Employer. The laboratory used shall also be one whose procedures are periodically tested by the NIDA where they analyze unknown samples sent to an independent party. The results of employee’s tests shall be made available to the Medical Review Officer. Collection of urine samples shall be conducted in a manner, which provides the highest degree of security for the sample and freedom from adulteration. Recognized strict chain of custody procedures must be followed for all samples as set by NIDA. The Union and the Employer agree that security of the biological urine samples is absolutely necessary therefore the Employer agrees that if the security of the sample is compromised in anyway, any positive test shall be invalid and may not be used for any purpose. Urine samples will be submitted as per NIDA Standards. Employees have the right for Union or legal counsel representative to be present during the submission of the sample. A split sample shall be reserved in all cases for an independent analysis in the event of a positive test result. All samples must be stored in a scientific acceptable preserved manner as established by NIDA. All positive confirmed samples and related paperwork must be retained by the laboratory for at least six (6) months or for the duration of any grievance, disciplinary action or legal proceedings whichever is longer. At the conclusion of this period, the paperwork and specimen shall be destroyed. Tests shall be conducted in a manner to ensure that an employee’s legal drug use and diet does not affect the test results.

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. 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. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks or the maximum allowed by law. XOOM may terminate your commodity service and may suspend services under procedures approved by law. 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. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.

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