UNPAID BALANCES Sample Clauses

UNPAID BALANCES. All balances in arrears over thirty (30) days are subject to a monthly service charge. Any unpaid balance for membership fees, goods or services past thirty (30) days may result in automatic suspension of club privileges and may be reported to third persons. Buyer is obligated to pay any collection and/or legal costs incurred by Crunch for collection. Crunch reserves the right to charge Debit/Credit Cards or Bank Accounts for all overdue balances and late fees.

UNPAID BALANCES. All balances owed by Member and/or Buyer that are 30, 60 and 90 days in arrears are subject to monthly service charges per month in arrears. These fees may be adjusted from time to time. Any unpaid balances for membership fees, goods or services past 30 days may result in suspension of membership privileges. Member and/or Buyer shall be obligated to pay any cost incurred by CRUNCH for collection. The renewal fee for paid-in-full annual memberships must be paid by 12:00 midnight on the anniversary date of the annual membership or Member’s privilege to use CRUNCH’s facilities may be suspended and a new initiation fee will be required.

UNPAID BALANCES. All balances are to be paid in full or set up a payment arrangement with Tremont Area Park District. Any unpaid balance from membership fees, goods, or services past 30 days will result in automatic termination of membership and will require payment in full to be reinstated. Member is obligated to pay any collection and/or legal costs incurred by Management pursuant to enforcing the financial obligations.

UNPAID BALANCES. All balances which are 30 days past due are subject to a $25.00 monthly service fee. In addition to other rights, Management reserves the right to: 1. Collect the current and past due balance. 2. Suspend and/or terminate membership privileges. 3. Recover from Member(s) any collection fees, court costs, and reasonable attorney’s fees agreed to be 30% of the entire balance due and owing. 4. Collect a service fee of $30.00 for any check or draft payable to the HVL Fitness Club which is not honored.

UNPAID BALANCES. (a) The range You ordered will remain the property of Art Culinaire until payment of the balance is received and Art Culinaire may withhold the range until such moment. (b) You agree that, in the event of outstanding balances that are not fully paid within 30 days after the Balance Due Date, you will be in breach of the Terms and Conditions and all ordered ranges will be deemed abandoned. In this case, Art Culinaire will restock and dispose of unpaid ranges in any manner it deems appropriate (“Restocking”). (c) Art Culinaire reserves the right to proceed to Restocking at its sole discretion. In the event Art Xxxxxxxxx decides to restock any ranges for which You have missing balance payments, Art Culinaire may, at its sole discretion, send a communication to Your address, as it appears in these Terms and Conditions or in Art Culinaire’s records, to notify You that it will be Restocking the range You ordered within the next 30 days. (d) Upon Restocking, the range will no longer be available. You agree that, regardless of whether You will ultimately pay Your outstanding balance, you will be responsible for all expenses arising out of or incurred as a consequence of Your missed payments by Art Culinaire, including but not limited to applicable administrative fees and storage, warehousing, deliveries, and maintenance expenses (“Restocking Fees”). (e) Art Culinaire will allow your nonrefundable deposit to be applied towards a new order at current pricing with current lead times for up to 90 days after abandonment. (f) Notwithstanding anything in this Section, Art Culinaire reserves the right to pursue any other legal remedy under applicable law as proper or necessary given the circumstances.

UNPAID BALANCES. All balances owed by Member and or Buyer that are 30, 60 and 90 days in arrears are subject to monthly service charges of $15 per month in arrears. These fees may be adjusted from time to time. Any unpaid balances for membership fees, goods or services past thirty (30) days may result in suspension of membership privileges. Members and/or Buyer shall be obligated to pay any cost incurred by CHICAGO FIT VENTURES, LLC for collection. The renewal fee for paid in full annual memberships must be paid by 12:00 midnight on the anniversary date of the annual membership or Member’s privilege to use CHICAGO FIT VENTURES, LLC facilities may be suspended and a new initiation fee will be required. CHICAGO FIT VENTURES, LLC reserves the right to charge past due balances, plus applicable charges, to the Membership account under the EFT authorization.

UNPAID BALANCES. All exhibits, meeting room rentals, exhibitor directory listings, support opportunities, corporate presentations and advertising opportunities must be paid in full prior to the start of the meeting. Exhibitors with outstanding balances will not be permitted access to the in-person meeting, exhibit halls or freight docks, or begin the installation of their exhibits. Registrations will also be withheld until full payment has been received. Any sponsorship or advertising benefits will be held until full balance is paid.

UNPAID BALANCES. All balances which are 30 days past due are subject to a $12.00 monthly service fee. In addition to other rights, Management reserves the right to: Collect the current and past due balance. Suspend and/or terminate membership privileges. Recover from Member(s) any collection fees, court costs, and reasonable attorney’s fees agreed to be 30% of the entire balance due and owing. Collect a service fee of $30.00 for any check or draft payable to SWPW which is not honoured.

UNPAID BALANCES. All balances in arrears over 30 days are subject to a 2% monthly service fee. (Annual rate is 24%.) Any unpaid balance from membership fees, goods, or services past 30 days will result in automatic suspension of membership and will require payment of reinstatement fee to be reinstated. Buyer is obligated to pay any collection and/or legal costs incurred by Management pursuant to enforcing the financial obligations of Buyer.

UNPAID BALANCES. All balances owed by Member and/or Buyer that are in arrears are subject to monthly service charges. These fees may be adjusted from time to time. Any unpaid balances for membership fees, goods or services may result in suspension of membership privileges. Member and/or Buyer shall be obligated to pay any cost incurred by Crunch San Diego for collection. The renewal fee for paid in full annual memberships must be paid by 12:00 midnight on the anniversary date of the annual membership or Member’s privileges to use Crunch San Diego facilities may be suspended and a new initiation fee will be required. Crunch San Diego reserves the right to charge past due balances, plus applicable charges, to the Membership account under the EFT authorization.