Payments and Collection. 5.1 We are authorised to invoice, collect and receive premiums and to pay return premiums and other sums due as agents of the insurer.
Payments and Collection. Any payments with respect to or other proceeds of Collateral received by Debtor shall be held by Debtor in trust for Secured Party in the same form in which received, shall not be commingled with any assets of Debtor, and shall be delivered into the possession of Secured Party not later than the next business day following the day of receipt. All payments with respect to and other proceeds of Collateral received by Secured Party directly or from Debtor shall be applied to the Secured Obligations in such order and manner and at such time as Secured Party, in its sole and absolute discretion, determines. Secured Party, after the occurrence of an Event of Default and without notice to Debtor, may demand, collect, and xxx on the Collateral (either in Debtor’s or Secured Party’s name), enforce, compromise, settle or discharge the Collateral, and endorse Debtor’s name on any instruments or documents included in or pertaining to the Collateral.
Payments and Collection. 5.1. User shall pay all amounts in the Rental Agreement when due. The failure by User to make such payments will result in M3storage suspending the services until all payments are received in full.
Payments and Collection. Customer will pay Motorola Solutions all amounts due under the Agreement (including, without limitation amounts due for any PTT Service, Equipment, and any other charges) by the payment due date established by this Agreement, or by any related invoice. The Customer shall pay the Charges invoiced without any setoff, deductions or withholding whatsoever. If the Customer requires any additional services to be performed outside the Working Hours, Motorola Solutions may charge the Customer amounts in addition to the Charges. The Customer shall pay all invoiced amounts properly due. Customer will pay Motorola Solutions for any expenses Motorola Solutions incurs in collecting amounts due under this Agreement, including without limitation, court costs and attorneys’ fees. Motorola Solutions and Motorola Solutions agents may contact Customer’s address, email, PTT number, and any other phone/cell phone number provided to Motorola Solutions to contact Customer about Customer’s account status or as otherwise permitted by law, including but not limited to, collecting amounts due, and using prerecorded or live calls, emails, and calls or messages delivered by an automatic telephone dialer system. Customer will pay any federal, state, or local transactional taxes, fees or surcharges based on the place of primary use set forth in the Order Form, including, without limitation, universal service fees, 911 surcharges, sales, mobile communications service taxes, activation fees, regulatory cost recovery fees and gross receipts taxes. If Customer believes any invoice is incorrect, Customer must notify Motorola Solutions in writing concerning Customer’s dispute within 14 days from the date of the first invoice containing Customer’s dispute or waive Customer’s right to that dispute. If Motorola Solutions agrees with Customer’s position, Motorola Solutions will credit Customer’s account or, if Customer’s account is ended, send Customer a check.
Payments and Collection. Any payments with respect to or other proceeds of Collateral received by Debtor shall be held by Debtor in trust for Secured Parties in the same form in which received, shall not be commingled with any assets of Debtor, and shall be delivered into the possession of Secured Parties not later than the next business day following the day of receipt. All payments with respect to and other proceeds of Collateral received by Secured Parties directly or from Debtor shall be applied to the Secured Obligations in such order and manner and at such time as Secured Parties, in their sole and absolute discretion, determine. Secured Parties, after the occurrence of an Event of Default and without notice to Debtor, may demand, collect, and xxx on the Collateral (either in Debtor’s or Secured Parties’ names), enforce, compromise, settle or discharge the Collateral, and endorse Debtor’s name on any instruments or documents included in or pertaining to the Collateral.
Payments and Collection. 5.1 We are authorised to invoice, collect and receive premiums and to pay return premiums and other sums due as agents of the Insurer. This authority extends to include You in respect of placements We make on Your behalf with Kiln Group Syndicate 510 at Xxxxx‟s
Payments and Collection. Invoicing may be provided monthly, and statements are due and payable upon receipt, unless otherwise agreed in writing. Client agrees to carefully read all billing statements and promptly notify Xxxxxxxxxx Consulting Solutions, in writing, of any claimed errors or discrepancies, within fifteen (15) days from the date of the statement. If Xxxxxxxxxx Consulting Solutions is not notified by the Client in writing, it is presumed that owner agrees with the correctness, accuracy, and fairness of the billing statement. Past due amounts may incur a late fee of 1% compounded monthly and Xxxxxxxxxx Consulting Solutions can, upon giving seven (7) days written notice to Client, suspend services until payment in full is received. Client’s failure to make payment to us within 30 days shall constitute a material breach of this Agreement and shall be cause for termination by Xxxxxxxxxx Consulting Solutions. Retainers shall be credited on the final invoice. Xxxxxxxxxx Consulting Solutions is entitled to collect reasonable fees and costs, including collection agency, attorney’s fees and interest as required to obtain collection of any fees under the Agreement.
