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. If the Customer does not pay the full amount payable by the due date, the Retailer can:
Unpaid Bills. We can turn off your gas or arrange for the network operator to turn off your gas if: [a] you haven’t paid your xxxx for this supply address [or any previous address] in full by the due date shown on the xxxx; and [b] we haven’t agreed to an alternative payment plan for the amount you owe us; or [c] we have agreed to an alternative payment plan for the amount you owe us but you don’t keep to that plan. Your gas cannot be turned off if the unpaid amount of your xxxx: [d] is for our supplying or installing an appliance; or [e] is less than your average xxxx over the past 12 months and you have agreed with us to repay the amount; or [f] doesn’t relate to the supply of gas but relates to some other good or service. Before your gas can be turned off for non-payment of a xxxx, we will: [g] give you [in writing]: [i] a “reminder notice” at least 14 business days after the date the xxxx was issued, advising that payment is overdue and requiring you to pay by a specified date [which will be at least 20 business days after the date the xxxx was issued]; and [ii] if you then fail to pay by the date specified in the reminder notice, a “disconnection warning notice” at least 22 business days after the date the xxxx was issued, requiring you to pay by a specified date [which will be at least ten [10] business days after the date of the disconnection warning notice]; and [h] do our best to contact you [in person, by telephone, by electronic means or in writing]; and [i] if you are paying the price or the standard residential price: [i] offer you an alternative payment plan; and [ii] give you the information required in clause 6.2[q]; We will not turn off your gas [or arrange for the network operator to turn off your gas] unless you have not accepted an offer under clauses 20.1[i] [i], or you accept an offer but don’t take any reasonable action towards settling the debt within the time specified in the offer. We will comply with the customer service code when we turn off your gas or arrange for the network operator to turn off your gas. We can charge you a fee for turning off [or arranging for the network operator to turn off] your gas. If your gas is turned off for this reason and you either pay the amount due in full or agree to an alternative payment plan, we will turn your gas back on or arrange for the network operator to turn your gas back on. We can charge you a fee for turning your gas back on [or for arranging for the network operator to turn your gas back on].
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:
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.
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.
