Common use of Suspension/Termination of Service Clause in Contracts

Suspension/Termination of Service. If your account is a delinquent state, on or around the 3rd of each month, you will receive a call reminding you that your xxxx is past due. One day after this notification call, we will send out written notification stating that your account has an outstanding balance and it must be paid in full. Approximately 7 days after written notification is sent, if your outstanding balance has not been paid, your services will be suspended. Approximately 10 days after suspension of your Service, if your outstanding account balance has not been paid in full, your account will be terminated. Approximately 31 days after suspension, if the suspended account has not been paid in full, your account information will be sent to a collection agency.

Suspension/Termination of Service. If your account is in a delinquent state, on or around the 3rd 6th of each month, you will receive a call reminding you that your xxxx is past due. One day after this notification call, we will send out written notification stating that your account has an outstanding balance and it must be paid in full. Approximately 7 10 days after written notification is sent, you will receive a call reminding you that your bill is past due. One day after this notification call, if your outstanding balance has not been paid, your services will be suspended. Approximately 10 days after suspension of your Service, if your outstanding account balance has not been paid in full, your account will be terminated. Approximately 31 days after suspension, if the suspended account has not been paid in full, your account information will be sent to a collection agency.

Suspension/Termination of Service. If your account is a delinquent state, on or around the 3rd of each month, you will receive a call reminding you that your xxxx bill is past due. One day after this notification call, we will send out written notification stating that your account has an outstanding balance and it must be paid in full. Approximately 7 days after written notification is sent, if your outstanding balance has not been paid, your services will be suspended. Approximately 10 days after suspension of your Service, if your outstanding account balance has not been paid in full, your account will be terminated. Approximately 31 days after suspension, if the suspended account has not been paid in full, your account information will be sent to a collection agency.

Suspension/Termination of Service. If your account is a delinquent state, on or around the 3rd 6th of each month, you will receive a call reminding you that your xxxx is past due. One day after this notification call, we will send out written notification stating that your account has an outstanding balance and it must be paid in full. Approximately 7 10 days after written notification is sent, you will receive a call reminding you that your bill is past due. One day after this notification call, if your outstanding balance has not been paid, your services will be suspended. Approximately 10 days after suspension of your Service, if your outstanding account balance has not been paid in full, your account will be terminated. Approximately 31 days after suspension, if the suspended account has not been paid in full, your account information will be sent to a collection agency.