COLLECTION OF CHARGES. 16.1 A Sector Association may request the consent of the Administrator to collect charges due from Operators to the Administrator in respect of facilities under the charging scheme.
16.2 If a Sector Association wishes to collect charges due from an Operator to the Administrator under the charging scheme, the Sector Association may serve a notice in writing on the Administrator by the last working day in February in the calendar year in which the charges fall due.
16.3 A notice served under Rule 16.2 must specify the facilities in respect of which the Sector Association intends to collect charges, being not fewer than 50% of the facilities covered by an umbrella agreement.
16.4 Following receipt of the notice, the Administrator must:
16.4.1 consent to the Sector Association collecting charges; or
16.4.2 refuse consent to the Sector Association collecting charges, giving reasons for the decision.
16.5 If the Administrator consents to the Sector Association collecting charges the Sector Association must:
16.5.1 itemise charges separately in any invoices that it issues in respect of charges;
16.5.2 collect and remit all charges collected to the Administrator without deduction or set off by the last working day in September in each year;
16.5.3 prepare an annual report to the Administrator by the last working day in October in the year in which it has collected charges setting out which Operators it has collected charges from and which Operators have failed to pay charges due to the Sector Association.
16.6 A Sector Association must not actively pursue any outstanding charges after the last working day in September in any year in which they fall due. If a Sector Association receives charges after this date the Sector Association must accept the payment and remit this to the Environment Agency along with information identifying the Operator making the payment.
16.7 If a Sector Association fails to comply with any of its obligations under this Rule the Administrator may serve a notice on the Sector Association that consent to the Sector Association continuing to collect charges is withdrawn at the expiry of 20 working days from the date of the notice.
COLLECTION OF CHARGES. 7.1 The parties agree that the Administrator shall not be liable to pay any expenses of the Sector Association in connection with or arising out of the collection of charges under Rule 16, nor to indemnify or remunerate the Sector Association in connection with the collection of charges. Signed by authority of the Environment Agency: Signed on behalf of the Sector Association: Xxxx Xxxxxx CCTRS Operations Manager Name: Xxxxx Xxxxxxx Position: Technical Director
COLLECTION OF CHARGES. 7.1 The parties agree that the Administrator shall not be liable to pay any expenses of the Sector Association in connection with or arising out of the collection of charges under Rule 16, nor to indemnify or remunerate the Sector Association in connection with the collection of charges.
COLLECTION OF CHARGES. Landlord's right to charge particular tenants for certain costs and expenses pursuant to these rules and regulations shall not impose any obligation upon Landlord to impose or collect such charges from any such particular tenant, and in the event Landlord, for whatever reason, is not reimbursed by any tenant for such costs and expenses, the same may be included in the calculation of building operating expenses for purposes of determining each tenant's percentage share of increases therein in accordance with the provisions of its lease.
COLLECTION OF CHARGES. 7.1 The parties agree that the Administrator shall not be liable to pay any expenses of the Sector Association in connection with or arising out of the collection of charges under Rule 16, nor to indemnify or remunerate the Sector Association in connection with the collection of charges. Signed by authority of the Environment Agency: Signed on behalf of the Sector Association: Xxxx Sydney Operations Manager (Energy Efficiency) Xxxxxx Xxxxxxx Chief Executive
COLLECTION OF CHARGES. You agree that if Assure Disability is unable to collect the Charges for the Services through your Payment Method, Assure Disability may, to the extent not prohibited by applicable Law, take any other steps it deems necessary to collect such Charges from you and that you will be responsible for all costs and expenses incurred by Assure Disability in connection with such collection activity, including collection fees, court costs, and attorneys’ fees. You further agree that, to the extent not prohibited by applicable law, Assure Disability may collect interest at the lesser of 1.5% per month or the highest amount permitted by Law on any Charges not paid when due.
COLLECTION OF CHARGES. 5.1. Proceedings for recovery of the amount due shall be instituted either by EUROCONTROL or, at EUROCONTROL's request, by XXXX.
5.2. ATSA shall inform EUROCONTROL of the procedures applied in Bulgaria's territory and of the competent courts, tribunals or administrative authorities.
5.3. The person liable to pay the air navigation charge shall be the person who was the operator of the aircraft at the time when the flight was performed. Where an ICAO designator is used in the flight identification, the identity of the operator of the flight shall be deemed to be that of the aircraft operating agency to whom the ICAO designator was allocated at the time of the flight. If the identity of the operator is not known, the owner of the aircraft shall be regarded as the operator, unless he proves which other person was the operator. If the operator defaults, then both the operator and the aircraft owner shall be jointly and severally liable for unpaid charges.
5.4. Where a debtor has not paid the amount due in respect of air navigation charges, measures may be taken to enforce recovery which may include detention of aircraft.
COLLECTION OF CHARGES. 5.1 You must specify in your Account Application your proposed method of payment. If your method of payment is:
a. by Auto-Top-Up, you must complete the Mandate instruction online, by phone, or using the form attached to the Account Application form and, if you wish to use the crossing before the Mandate is processed, you must also provide details of another acceptable method of payment to cover your Charges; or
b. by Manual Top-Up, you must complete the details relevant to your proposed method of payment in the Account Application form and make the Initial Credit Payment.
5.2 Please note that if you submit a Mandate to us, you are providing your continuing authority for Charges to be deducted from your bank account pursuant to that Mandate. If payment via the Mandate fails at any time for any reason, we will automatically deduct the relevant Charges from your credit or debit card using the details you have provided to us.
5.3 We will be entitled to deduct from your Account all Charges (less the Discount), and other sums due to us pursuant to this Agreement, as they are incurred.
5.4 If you choose to pay by Auto-Top-Up you can set the minimum balance threshold (subject to a £10 minimum) which will trigger an Auto-Top-Up payment.
5.5 You are able to monitor your Account, you can do this by logging on to your Account homepage on our Website using your log in details. Your Account has information relating to:
a. the money you have paid into your Account;
b. the amount of Charges (less the Discount) and other sums we have taken from your Account; and
c. any such other information as we consider appropriate in relation to your Account in respect of the previous month.
5.6 We will send you an email with a link to your statement. We will not provide you with a printed statement of account, in respect of any given month, unless:
a. you have indicated in your Account Application or subsequently told us that you require a statement in paper form;
b. you agreed to pay an additional charge to emovis for such paper statements which we will notify you of in advance so that you can choose if you want to proceed. We may vary this charge from time to time on notice to you but if you are not happy with the new charge, you can cancel your paper statements; and
c. there has been activity on your Account in that month. In these circumstances, we will provide you with a statement on the same day in the month that you opened the Account or on the last day of the month (if earlie...
COLLECTION OF CHARGES. All charges becoming due under the provisions of subsection 6.4 hereinabove "Liquidated Damages - Delayed or Defaulted Deliveries" and subsection 6.5 hereinabove "Cover" shall be deducted from current obligations that are due or may become due to the Seller. In the event that collection is not made as provided above, the Seller shall pay to the City on demand the amount of such charges.
COLLECTION OF CHARGES. FOR OUT-OF-NETWORK SERVICES - Notwithstanding anything to the contrary in Section 3.07 or elsewhere in the Agreement, if an IPA Member Physician or Specialist Physician provides Out-of-Network Services to a Secure Horizons Point-Of-Service Plan Subscriber, IPA shall xxxx PacifiCare or PacifiCare's designee for payment for such services and agrees to accept full reimbursement at [ ** ] of the Medicare Locality Fee Schedule for Participating Providers as published by the Part B carrier. Neither IPA nor its Member Physicians shall encourage Subscribers to receive Medically Necessary Services from Outside Providers. Breach of this Section 3.07.01 shall constitute cause for termination of this Agreement.
