Unpaid Accounts. For business applications, no Service Fee shall be due to Intermedia in connection with any unpaid End User account which is (i) disabled no later than the fifteenth (15th) calendar day of the month following the month in which such account was created and (ii) terminated within fifteen (15) days after it was disabled. No Service Fee shall be due to Intermedia in connection with any reseller internal test accounts provided such accounts are marked as non-chargeable test accounts prior the end of the month in which such accounts were created and such accounts to not exceed thirty (30) days in duration.
Unpaid Accounts. For business applications, no Service Fee shall be due to NEC in connection with any unpaid End User account which is
(i) disabled no later than the fifteenth (15th) calendar day of the month following the month in which such account was created and (ii) terminated within fifteen (15) days after it was disabled. No Service Fee shall be due to NEC in connection with any Partner internal test accounts provided such accounts are marked as non- chargeable test accounts prior the end of the month in which such accounts were created and such accounts to not exceed thirty (30) days in duration.
Unpaid Accounts. For business applications, no Service Fee shall be due to Nimans in connection with any unpaid End User account which is (i) disabled no later than the fifteenth (15th) calendar day of the month following the month in which such account was created and (ii) terminated within fifteen (15) days after it was disabled. No Service Fee shall be due to Nimans in connection with any of Your internal test accounts provided such accounts are marked as non- chargeable test accounts prior the end of the month in which such accounts were created and such accounts to not exceed thirty (30) days in duration.
Unpaid Accounts. Any Account which is unpaid for ninety (90) days after the invoice date shall be deemed to be unpaid due to a Commercial Dispute.
Unpaid Accounts. For business applications only (i.e., email and email-related services), no Service Fee shall be due to Intermedia in connection with any unpaid End User account which is
(i) disabled no later than the fifteenth (15th) calendar day of the month following the month in which such account was created and (ii) terminated within fifteen (15) days after it was disabled. No Service Fee shall be due to Intermedia in connection with any reseller internal test accounts provided such accounts are marked as non-chargeable test accounts prior the end of the month in which such accounts were created and such accounts to not exceed thirty (30) days in duration.
Unpaid Accounts. In the event that LTR Painters and Decorators cannot recover any outstanding amounts after a reasonable amount of time, we will employ the services of a debt collection agency. The client accepts that the debt collection agency will increase the outstanding amount to cover their costs – this fee is applied as soon as the debt is passed from us to them, it is therefore strongly in your interests to settle your invoice as soon as possible to avoid these extra costs. Once the debt passes from us to the debt collection agency, we have no further involvement in the account and cannot reverse the process or any associated fees.
Unpaid Accounts. Any Account which is unpaid for sixty (60) days or more after the due date or ninety (90) days after the invoice date, whichever occurs earlier, shall be deemed to be unpaid due to a Commercial Dispute.
Unpaid Accounts. $10 late payment fee per week. After two consecutive unpaid cycles (four weeks), your account is suspended and no further attendances can occur until the account is paid in full.
Unpaid Accounts. In the event that BELLE decorating cannot recover any outstanding amounts after a reasonable amount of time, we will employ the services of a debt collection agency. The client accepts that the debt collection agency will increase the outstanding amount to cover their costs - this fee is ap- plied as soon as the debt is passed from us to them and usually amounts to 33% of the cost of the invoice - it is therefore strongly in your interests to settle your invoice as soon as possible to avoid these extra costs. Once the debt passes from us to the debt collection agency, we have no further involvement in the account and cannot reverse the process or any associated fees. greatest of, £100.00 or 10% total bill and an additional charge of £50 for each further invoice re- minder (issued approx. every 4 days).
Unpaid Accounts. 2.10.1 In the event of the Client allowing discount on any account that has already been purchased by the Agent from the Client, the Client shall remain liable and indebted to the Agent, with immediate effect, in an amount equal to the discount.
2.10.2 In the event of the Client writing off any account that has already been purchased by the Agent from the Client, the Client shall remain liable and indebted to the Agent, with immediate effect, in an amount equal to the Face Value in respect of such written off account. Which Face Value will be set off against any payments due to the Client.
2.10.3 In the event of the Debtor for any reason whatsoever not paying any factored account of the Client within 180 (one hundred and eighty) days calculated as from the date of purchase on the particular account, then the factoring service applicable to that account will expire, and the purchase price of that account, exclusive of any interest, will become due and payable immediately by the Client. Subject to paragraph 6.3, any such amount will be set-off against any monies due and payable by the Agent to the Client at any given time.
2.10.4 Once any amount due by the Client in terms of this paragraph has been settled in full, the Agent shall, in as far as may be necessary and when requested thereto in writing, cede and assign any and all right, title and interest as the Agent may have in and to the uncollectable account back to the Client.
2.10.5 The Agent shall continue to pursue collection for the account to which paragraph 3.10.3 above applies, on the same basis as before. Should monies due on such accounts be collected, the terms and conditions as set out in paragraph 4 shall dictate.
