Delinquent Accounts definition

Delinquent Accounts. We reserve the right to refuse service for families who have an outstanding account balance that is more than 3 business days past the tuition due date described above. Delinquent accounts and all costs incurred in the collection process will be referred to a collection agency. • Non-sufficient Funds (“NSF”): An NSF fee of $35.00 will be added to your account when we are notified of NSF for either checks or electronic withdrawal. The amount of the original payment and the NSF fee MUST be paid with a money order or cashier’s check immediately upon notification of the NSF. If we receive more than two NSF notifications, your account will result in the account being placed on a Money Order ONLY basis.

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Delinquent Accounts means customer accounts with outstanding past due payment obligations that remain unpaid after the due date.

Delinquent Accounts means a Card Account that has not been paid the Minimum Amount Due thirty (30) days after the payment due date stated in the Statement of Account. Minimum Amount Due and Statement of Account are defined under the Terms and Conditions governing the issuance and use of the UnionBank Credit Card.

Examples of Delinquent Accounts in a sentence

Agency shall be responsible for collection of all payments made on a Referred Account and for remitting the gross proceeds and reporting to Client on all Referred Accounts as follows: Collections made by Agency on Delinquent Accounts will be deposited promptly into a trust account maintained in a reputable bank.
To the extent that any accounts receivables owed to any Company Group Entity prior to the Closing Date are not collected by such Company Group Entity 120 days after the Closing Date (the “Delinquent Accounts Receivables”), ▇▇▇▇▇▇▇▇ shall within 10 days of receipt of notice from LMP of the Delinquent Accounts Receivable pay such Company Group Entity a sum equal to the sum of the Delinquent Accounts Receivables.
Upon receipt in full of such payment from ▇▇▇▇▇▇▇▇ of an amount equal to the Delinquent Accounts Receivables, LMP shall transfer to ▇▇▇▇▇▇▇▇ the rights to all payments under the Delinquent Accounts Receivables, after which LMP shall have no further collection responsibilities with respect to such Delinquent Accounts Receivables other than to remit to ▇▇▇▇▇▇▇▇ any additional amounts related thereto received by a Company Group Entity.
On demand, Borrower shall pay to Lender (a.) the Net Face Amount of all Delinquent Accounts; or (b.) the Net Face Amount of Accounts more than sixty (60) days past due.
Borrowers agree to deliver to Agent, (i) within 15 days after the end of each calendar month during the term of this Agreement, a Collateral and Loan Status Report (the “Borrowing Base Certificate”) and Monthly Report of Delinquent Accounts in forms provided by Agent (or in such other form approved by Agent), containing the information requested therein, and (ii) any other reports regarding the Collateral as Agent may reasonably request at any time and from time to time.

More Definitions of Delinquent Accounts

Delinquent Accounts means Accounts that remain uncollected for more than ninety (90) days from the invoice date.

Delinquent Accounts. An account is considered delinquent if the statement is not paid by the next billing cycle. (Just like your electric, cable and cell phone bills.) We will make attempts to contact you by phone and mail. Failure to pay will result in your account being turned over to an outside collection agency and a $35 administrative charge will be added to your account. If your account is referred to a collection agency, we will no longer offer medical care to the guarantor of the account or any family members for whom that guarantor is responsible. BANKRUPTCY: Accounts written off due to bankruptcy will also result in termination from our practice. However, you may work with your Bankruptcy attorney to draft a letter expressing your intent to pay our ▇▇▇▇ and continue as a patient.

Delinquent Accounts means Accounts which remain uncollected for more than ninety (90) days from the invoice date.

Delinquent Accounts. We review past due accounts frequently and at every statement cycle. Your communication and involvement to ensure your balance is paid timely is important to us. It is imperative that you maintain communications and fulfill your financial agreement and arrangements to keep your account active and in good standing.

Delinquent Accounts means those Pre-Termination Receivables which may be or become more than 180 days past due and those accounts with respect to which the Owner has received written notice of a dispute from the related Pre-Termination Debtor (a copy of which notice the Owner will promptly forward to the Broker). The Owner will not discourage any Pre-Termination Debtor from paying, or otherwise interfere with the Broker's efforts in accordance with this Section 23 to collect, any Delinquent Account; provided that the Owner will not be prohibited from ceasing or altering its methods of doing business with any such Pre-Termination Debtor or pursuing or taking any action in connection with the collection of any amount which may be owing by any such Pre-Termination Debtor to the Owner or any of the Owner's Affiliates.

Delinquent Accounts. All payments are due according to the Payment Plan elected above. Failure to make timely payment on a Student Account may result in significant consequences. Any fee or tuition payment that is delinquent more than thirty (30) days shall be subject to a late payment fee assessed by SMART, as referenced in their terms and conditions. I understand that if the Student Account is not current, the Student may be prohibited from attending school, classes, or other school activities. If the Student Account has not been paid in full within sixty (60) days of the due date, the School may, to the full extent permitted by law, refuse to enroll or re-enroll the Student, suspend the Student from classes and/or school events, dismiss the Student, or take any other action that the School deems appropriate. If the Student Account has not been paid in full prior to the last day of school, no official grades, transcripts or diploma will be released and the Student will not be permitted to participate in graduation ceremonies. Parent & Student Handbook: The Student and I agree to comply with the School’s policies, rules, regulations, and standards of academic and social behavior as stated in the Honolulu Waldorf School’s Parent Handbook (the “Handbook”). I understand that the Handbook sets forth general expectations regarding the Student’s enrollment at the School, but that it does not constitute a contract between me and the School or the Student and the School, and that the School may deviate from the guidelines and expectations set forth in the Handbook in its discretion as individual circumstances may warrant. In the event of a conflict between the terms of this Agreement and the policies and provisions of the Handbook, the terms of this Agreement shall govern.

Delinquent Accounts. Additional fees, including collection fees and finance charges may be added to unpaid delinquent accounts. Finance fees of $5 will accrue each time a new statement is generated after the first statement was sent out and partial or no payment have been made. Your account may be sent to a collection agency if the balance is 90 days old and partial or no payment has been made towards the balance.