Unpaid Fees. When Equity or an Artist claims that fees, including additional services fees, remittances to Equity (see Clause 16:17), goods and services taxes and transportation costs of the Artist to the Point of Origin and return, have not been paid, or have only partially been paid when due, Equity shall have the right to require the Theatre to immediately pay, on behalf of the Artist, such sums as are claimed to be outstanding. Should the Theatre dispute such claim(s) it shall have recourse to the arbitration procedures of the ITA. Where the Theatre does not pay the outstanding sums claimed by Equity for non-payment or partial payment as outlined above, the Artist shall have the right to immediately terminate their contract with the Theatre, Equity consenting. However, upon application by the Theatre, Equity may grant a grace period not to exceed seven (7) days. Equity shall have an alternative right to pay to the Artist their Contractual Fee or other monies owing to them out of any security deposited by the Theatre. The Theatre agrees to replenish the security deposit upon receipt of a request from Equity. Should it finally be determined that the Theatre was not liable for payments claimed by Equity or monies paid to the Artist from the security deposit, then Equity shall be liable for the repayment of such monies to the Theatre on behalf of its members.
Unpaid Fees. If an installment payment is unpaid for more than 7 days we reserve the right to stop providing the Services to you until we receive payment. This means that you will be suspended from Classes until payment of the Invoice has been received.
Unpaid Fees. 9.1 The LIL Finance department will contact you if you have not paid the fees by the due date of the instalment plan or invoice.
9.2 Facilities for payment can be proposed, at the School’s discretion, to parents who have financial difficulties during the current school. The School does not offer credit facilities.
9.3 No student shall be admitted into the school at the start of an academic term if all fees have not been settled in full from the previous completed term.
9.4 Where fees remain unpaid and there is no attempt from the family to settle the outstanding amount, the School may take legal action in order to recover the amount outstanding as well as any fees incurred in taking such action.
Unpaid Fees. 9.1 CFBL’s accounting department will contact you if you have not paid the fees within one month from the date of the invoice.
9.2 Facilities of payment can be proposed, at the School’s discretion, to parents who have financial difficulties during the current school year (see Clause 8.3). The School does not offer credit facilities.
Unpaid Fees. If your account has not been paid for more than 60 days, we have the option of using legal means to secure the payment. This may involve hiring a collection agency or going through small claims court which will require us to disclose otherwise confidential information. In most collection situations, the only information we release regarding a client’s treatment is his/her name, the nature of services provided, and the amount due. If such legal action is necessary, its costs will be included in the claim.
Unpaid Fees. Operator shall pay to Authority interest at the rate of eighteen percent (18%) per annum on any payments not made within ten (10) days after the amounts are due with such interest accruing from the due date until paid. Acceptance of late payments by Authority shall not constitute a waiver of Operator’s default by Authority with respect to such overdue amount, nor prevent Authority from terminating this Agreement for default in the payment of rentals, fees or charges due to Authority pursuant to this Agreement or from enforcing any other provisions, rights, or remedies granted herein, or conferred by law.
Unpaid Fees. We will release the care of the Student at your expense should the fees remain unpaid after three days’ written notice to you.
Unpaid Fees. If Customer disputes any fees set forth in an invoice, it shall pay the undisputed portion when due and promptly notify RADICL of the dispute prior to the invoice due date. The Parties shall use commercially reasonable efforts to resolve such dispute. Should Customer fail to pay any undisputed fees when due, RADICL may revoke or suspend the Services. Customer shall be responsible for interest on all undisputed fees at a rate equal to the lesser of 1.5% per month and the maximum rate permitted by applicable law, accruing from the due date until paid, plus RADICL’s reasonable costs of collection (including attorney’s fees).
Unpaid Fees. 7.1 If your Contract Period extends over two semesters, the College may refuse permission for you to continue as a student for the second of those semesters if College Fees are unpaid on the day six weeks prior to the commencement of lectures in that semester.
7.2 You agree to pay any costs incurred in recovering money which you owe to the College, including expenses of debt collection and legal costs on an indemnity basis.
Unpaid Fees. In circumstances where Council is appointed as PC and the fees are not paid in accordance with this contract, you acknowledge and accept liability for all or any unpaid fees and any associated debt recovery costs plus interest incurred from the time of appointment. You acknowledge and accept that Council, as PC, may suspend services where fees have not been paid, or remain outstanding.
