We Do Not Extend Credit Sample Clauses

We Do Not Extend Credit. We neither extend credit nor accept payment in installments. Payments of the aggregate daily rate are due in advance on the first day of each month. All other fees are due and payable in full no later than 10 days after you receive the bill. Fees not paid when due shall be late payments and shall be subject to delinquency charges in the amount of 1.5 % per month. Payments properly made by you to us are not refundable except that, in the event of your death or transfer or discharge, we will refund the appropriate prorated portion of any advance payment made by you or on your behalf. Any payment made by you or on your behalf (for example, by an insurance company or governmental entity), which is less than the full amount due to us under this Agreement shall be treated as a partial payment on your account even if you or someone on your behalf places a statement or endorsement on a check that the lesser amount is payment in full.
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We Do Not Extend Credit. We neither extend credit nor accept payment in installments. We do not accept payment via credit card. Payments of the aggregate daily rate are due in advance on the first day of each month. All other fees are due and payable upon receipt. In the event that payment in full has not been received by the last day of the month in which the statement is dated, a service charge of one and one-half percent per month of the outstanding balance will be added to the bill. You agree to reimburse the Facility for any bank charges arising from checks returned due to insufficient funds or for any other reason. Any payment made by you or on your behalf (for example, by an insurance company or governmental entity), which is less than the full amount due to us under this Agreement shall be treated as a partial payment on your account even if you or someone on your behalf places a statement or endorsement on a check that the lesser amount is payment in full.

Related to We Do Not Extend Credit

  • Disbursement Generally OEM shall reimburse eligible costs incurred in carrying out the Project, up to the Grant Fund amount provided in Section 3. Reimbursements shall be made by OEM upon approval by OEM of an RFR. Eligible costs are the reasonable and necessary costs incurred by Subrecipient for the Project, in accordance with the Emergency Management Performance Grants guidance and application materials, including without limitation the United States Department of Homeland Security Notice of Funding Opportunity Announcement (NOFO), that are not excluded from reimbursement by OEM, either by this Agreement or by exclusion as a result of financial review or audit. The guidance, application materials and NOFO are available at xxxx://xxx.xxxxxx.xxx/OEM/emresources/Grants/Pages/EMPG.aspx

  • Application of this Revenue Sharing Agreement to Notes The terms of this Revenue Sharing Agreement shall apply to each Note as if the terms of this Revenue Sharing Agreement were fully set forth in each Note.

  • EXPIRATION DATE AND EXTENSION This Contract expires December 28, 2022, unless it is terminated sooner pursuant to Article XX of the General Terms and Conditions, which are incorporated into this Contract by reference. This Contract may be extended up to two additional one-year periods upon request of Sourcewell and with written agreement by the Contractor, not to exceed a total of three years.

  • Interim Extension Amendment a. Prior to or on the expiration date of this Contract, the Parties agree that this Contract can be extended as provided under this Section.

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