Unpaid Bills. As of the Closing, there will be no unpaid bills or claims in connection with any repair of the Premises or other work performed or materials purchased in connection with the repair of the Premises.
Unpaid Bills. (a) If we bill you directly and you have failed to pay a bill by the due date, we may send you a reminder notice which:
(i) gives you at least five business days after it is sent to make payment; and
(ii) warns you that we may disconnect your premises if payment is not made.
(b) We may send a disconnection warning if you fail to make a payment in accordance with the reminder notice.
(c) If you fail to comply with the disconnection warning within five business days after its receipt, we may disconnect your premises unless the amount due is less than the amount approved by the QCA.
Unpaid Bills. If you haven’t paid your bill for the supply address [or any previous address] in full by the due date shown on the bill, and we haven’t agreed to an alternative payment plan for the amount you owe us, we can arrange for the network operator to turn off your electricity. Before your electricity can be turned off for non- payment of a bill, we will: [a] give you : [i] a “reminder notice” [in writing] at least 15 business days after the date the bill was issued, advising that payment is overdue and requiring you to pay by a specified date [at least 18 business days after the date the bill was issued]; and [ii] if you then fail to pay before the date specified in the reminder notice, a “disconnection warning notice” [in writing] at least 20 business days after the date the bill was issued, advising that your electricity will be turned off unless you pay by the date specified in the disconnection warning notice [which will be at least five [5] business days after the date of receipt of the disconnection warning notice]; and [b] do our best to contact you personally [in person, by telephone, by electronic means or in writing]. If you fail to pay before the date specified in the disconnection warning notice, we will turn your electricity off two [2] business days after that date. If you agree to an alternative payment plan, we can turn off your electricity or arrange for the network operator to turn off your electricity if you don’t keep to that plan. If your electricity is turned off for this reason and you either pay the amount due or agree to an alternative payment plan, we will arrange for the network operator to turn your electricity back on. We can charge you a fee for turning your electricity back on [or for arranging for the network operator to turn your electricity back on]. If, in addition to this contract, you also have a contract with us for the sale of gas by us, and we issue you : [a] one bill for electricity and gas; or [b] separate bills at the same time for electricity and gas, we will not arrange for your electricity to be turned off for non-payment of a bill within 15 business days from arranging to turn off your gas.
Unpaid Bills if any bill is left unpaid, XXX will apply an administrative charge of at least €60 to the Student’s account. This is to cover the costs incurred in pursuing the Student and/or Guarantor for recovery of the unpaid bill. If the bill is left unpaid for 5 days, the Student will forfeit their Licence, and their Licence shall be terminated.
Unpaid Bills. Except as disclosed to Lender in Schedule 4.1(m) and except as incurred in the ordinary course of business and which are not yet due, Borrower has no knowledge of any unpaid bills with respect to improvements to any of the Collateral which may give rise to mechanic's, materialman's or other similar liens arising by operation of applicable law should such bills remain unpaid.
Unpaid Bills. (a) Schedule 3.25 identifies all vendors that have provided goods or services to Borrower in connection with the development of the Properties during the six calendar months preceding this Agreement.
(b) Borrower does not have any past due bills for improvements to the Collateral that could give rise to mechanics’ or materialmen’s Liens or other similar Liens arising by operation of law that could rank in priority ahead of any of the Liens arising under the Security Documents, except for bills being diligently contested in good faith by Borrower and against which Borrower maintains adequate reserves in accordance with GAAP.
Unpaid Bills. The amount of any Instrument cashed or negotiated by the Bank for the Customer or credited to the Account for which payment is not received by the Bank and the amount of any other indebtedness or liability of the Customer to the Bank including, any expenses incurred by the Bank in connection with payment of a dishonoured or unpaid Instrument or transaction. The Customer is liable to the Bank for the amount charged and will pay on demand any overdraft, together with interest thereon at the interest rate charged by the Bank from time to time for overdrafts, if such overdraft is permitted by the Bank, in its sole discretion. Notwithstanding such charging, all rights and remedies of the Bank against all parties are preserved.
Unpaid Bills. There are no overdue unpaid bills in excess of $10,000 (other than those bills being contested in good faith) owed to any person or entity for labor or materials furnished for any Hotel that could give rise to a construction lien, mechanics lien or other lien or encumbrance upon any Hotel. In the event TRS or any Hotel Owner wishes to contest in good faith any mechanics lien or construction lien that may be filed against any Hotel, TRS or such Hotel Owner as applicable shall, if requested by Bank, obtain the release of record of such lien against such Hotel by filing the appropriate bond or deposit as required by law.
Unpaid Bills. All bills and claims for water and sewer service and for labor performed or materials furnished to or for the benefit of the Property, or assessments for street or other improvements or any other service or labor which could give rise to a lien for the period on or prior to the Closing Date have been paid in full on or prior to the Closing Date. There are no liens for unpaid water and sewer service charges, mechanics' or materialmen's liens, brokers' liens, or assessments for street or other improvements or for any other service or labor which could give rise to a lien (whether or not perfected) on or affecting the Property, except for the Permitted Exceptions and the liens relating to the Assumed Debt.
Unpaid Bills. If the Customer does not pay the full amount payable by the due date, the Retailer can:
a) charge the Customer interest on the amount the Customer has not paid (clause 10.1 explains how we set the interest rate level), and
b) turn off the Customer’s gas supply, subject to the conditions under Clause 28.2; and
c) charge the Customer a fee (as per Clause 10.1) for each overdue notice the Retailer sends the Customer, which must not exceed the stipulated charges under Clause 5.6 (3) of the Compendium of Gas Customer Licence Obligations (as published by the Economic Regulation Authority). Customers identified as experiencing financial hardship will be offered access to one of the following payment arrangements as specified in the Retailer’s hardship policy:
i. Additional time to pay, and/or ii. Other arrangements; and/or
