Unpaid Balances definition

Unpaid Balances has the meaning set forth in the Credit Agreement.
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Unpaid Balances. All balances which are 30 days past due are subject to a $30.00 monthly service fee. In addition to other rights, Management reserves the right to:
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Unpaid Balances. If the EFT billing for any two successive months results in Non-Payment, the membership will be cancelled and the member will be liable for all outstanding monies due at that time, including service fees and late fees for each month due, and any unpaid balance for services or merchandise. In the event of a 12-Month Term Membership, the club will in addition declare the entire remaining balance of the membership term due and payable. Placing a stop payment or disputing a credit card charge does not relieve the Member and Buyer of the obligation to comply with proper Membership Cancellation procedures.
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Examples of Unpaid Balances in a sentence

  • Interest on any unpaid amounts shall be calculated in accordance with the methodology specified in the Interest on Unpaid Balances provision of the WDAT.

  • If any such examination reveals any inaccuracy in any statement, the necessary adjustments in such statement and the payments thereof will be made in accordance with Article 9 (Billing) and 9.1 (i) (Interest on Unpaid Balances) of this Agreement.

  • If any such examination reveals any inaccuracy in any statement, the necessary adjustments in such statement and the payments thereof will be made in accordance with Sections 7.1 (Billing) and 7.6 (Interest on Unpaid Balances).

  • All payments shall be made in immediately available funds payable to the Transmission Provider, or by wire transfer to a bank named by the Transmission Provider.7.2 Interest On Unpaid Balances: Interest on any unpaid amounts (including amounts placed in escrow) shall be calculated in accordance with the methodology specified for interest on refunds in the Commission’s regulations at 18C.F.R. § 35.19a(a)(2)(iii).

  • If any such examination reveals any inaccuracy in any statement, the necessary adjustments in such statement and the payments thereof will be made in accordance with Sections 7.1 (Billing) and 7.6 (Interest on Unpaid Balances) of this Agreement.

  • All payments shall be made in immediately available funds payable to the Transmission Provider, or by wire transfer to a bank named by the Transmission Provider.7.2 Interest on Unpaid Balances: Interest on any unpaid amounts (including amounts placed in escrow) shall be calculated in accordance with the methodology specified for interest on refunds in the Commission's regulations at 18 C.F.R. 35.19a(a)(2)(iii).

  • At its sole discretion, the Transmission Provider may make billing adjustments for lesser amounts.7.2 Interest on Unpaid Balances: Interest on any unpaid amounts (not including amounts placed in escrow as financial assurance) shall be calculated in accordance with the methodology specified for interest on refunds in the Commission's regulations at 18 C.F.R. § 35.19a(a)(2)(iii).

  • If any such examination reveals any inaccuracy in any statement, the necessary adjustments in such statement and the payments thereof will be made in accordance with Article 9 (Billing and Payment) and 9.1(i) (Interest on Unpaid Balances) of this Agreement.

  • In the event of a billing and payment dispute between the Parties, the dispute resolution procedures and limitation of the claims section contained in this Agreement shall apply to the review, challenge, and correction of invoices.35.20.20.1.3 Interest on Unpaid Balances.

  • This approach may be appropriate if the payments are small relative to anticipated fee revenues net of committed funding for capital improvements and outstanding reimbursements due on other Agreements.• Interest on Unpaid Balances: Indicate whether the reimbursement balance is adjusted annually, and if so which index is to be used for that adjustment.


More Definitions of Unpaid Balances

Unpaid Balances. Payment is expected in full at the time services are rendered, unless otherwise agreed upon and documented. Any accounts with a past due balance of 60 days or more will be handed over to a collection agency, incurring a $50 processing fee. If your account has an unpaid balance at any time, it may be necessary to suspend counseling sessions until the account is paid, to avoid a dual relationship as creditor and therapist. In addition to regular sessions, billing will occur for the following:
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Unpaid Balances due to the Sellers pursuant thereto, and as defined in, the Purchase and Sale Agreement on such date, provided that the aggregate amount of Settlement Date Subordinated Loans outstanding at any time hereunder shall not exceed the lesser of (x) $125,000,000 and (y) the Subordinated Loan Cap.
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Unpaid Balances. Students with an overdue unpaid balance are not able to register for additional courses. In addition, students with a balance due (except in the case of bankruptcy) may not receive an official transcript or diploma. Students with an unpaid balance are sent payment reminders and requests for payment. Students are not referred to a collection agency.
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Unpaid Balances. We reserve the right to withhold future visits if your account is delinquent. Returned Checks: There is a $20 fee for any checks returned by the bank. Equipment Replacement Fee: There will be a replacement fee for any equipment that is lost and needs to be replaced. Flippers will be checked out during therapy. Missed appointment policy: Patients who miss a Vision Therapy appointment must make up that appointment before their next scheduled progress evaluation. This may mean that you will have an additional therapy appointment in a given week. Child Check-Out policy: Adults picking up a child younger than 16 years old are required to physically come in and check-out with the front desk. Late fee: If you are more than 5 minutes late we will remind you of our late fee. The second time you are late there will be an automatic charge of $15 applied to your account. The third time you are late your spot may be given to another patient.
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Related to Unpaid Balances

  • Unpaid Balance of any Receivable means at any time the unpaid principal amount thereof.

  • Scheduled Balances Not applicable.

  • Scheduled Balance Not applicable.

  • Class Balance With respect to any Class of Certificates, at any time, the aggregate of the

  • Loan Group Balance As to each Loan Group, the aggregate of the Stated Principal Balances of the Mortgage Loans in such Loan Group that were Outstanding Mortgage Loans at the time of determination.

  • Planned Balance Not applicable.

  • Aggregate Planned Balance With respect to any group of Planned Principal Classes or Components and any Distribution Date, the amount set forth for such group for such Distribution Date in Schedule V hereto.

  • Aggregate Loan Group Balance As to any Loan Group and as of any date of determination, will be equal to the aggregate of the Stated Principal Balances of the Mortgage Loans in that Loan Group, except as otherwise provided, as of the last day of the related Collection Period.

  • Cut-Off Date Aggregate Principal Balance The aggregate of the Cut-Off Date Principal Balances of the Mortgage Loans is as set forth in Section 11.03.

  • Assumed Balance With respect to any Distribution Date, Class of Subordinated Certificates and Loan Group, each such Class' pro rata interest (based on their respective Class Certificate Balances) in such Loan Group equal to the product of the Subordinated Percentage for such Loan Group as of such Distribution Date and the aggregate Stated Principal Balance of each Mortgage Loan in such Loan Group as of the Due Date occurring in the month preceding the month of such Distribution Date (after giving effect to Principal Prepayments received in the Prepayment Period related to such prior Due Date).

  • Outstanding Balance of any Receivable at any time means the then outstanding principal balance thereof.

  • Targeted Balances Not applicable.

  • Fund balance is the value of the Accumulation Fund, determined pursuant to Section 1.4.

  • Principal Balance Schedules Not applicable.

  • Unpaid Principal Balance With respect to any Mortgage Loan, the outstanding principal balance payable by the Borrower under the terms of the Mortgage Note.

  • Class X Notional Balance With respect to any Distribution Date (and the related Accrual Period) the aggregate principal balance of the regular interests in REMIC 3 as specified in the Preliminary Statement hereto.

  • Asset Balance means, for any Payment Date, the Pool Balance as of the beginning of the current Collection Period.

  • Unpaid Realized Loss Amount With respect to any Class of Subordinated Certificates and as to any Distribution Date, is the excess of (i) the Applied Realized Loss Amounts with respect to such Class over (ii) the sum of (a) all distributions in reduction of such Applied Realized Loss Amounts on all previous Distribution Dates, and (b) the amount by which the Class Certificate Balance of such Class has been increased due to the distribution of any Subsequent Recoveries on all previous Distribution Dates. Any amounts distributed to a Class of Subordinated Certificates in respect of any Unpaid Realized Loss Amount will not be applied to reduce the Class Certificate Balance of such Class.

  • New Balance This means the total outstanding balance on your account. It will be listed on each statement as the “New Balance”.

  • Apportioned Principal Balance For any Class of Subordinated Certificates and any Distribution Date, an amount equal to the Class Certificate Balance of such Class immediately prior to that Distribution Date multiplied by a fraction, the numerator of which is the applicable Group Subordinate Amount for such Distribution Date and the denominator of which is the sum of the Group Subordinate Amounts for such Distribution Date.

  • Pool Balance means, as of any date, the aggregate Principal Balance of the Receivables (exclusive of all Administrative Receivables for which the Servicer has paid the Administrative Purchase Payment, Warranty Receivables for which the Seller has paid the Warranty Purchase Payment and Defaulted Receivables) as of the close of business on such date.

  • Aggregate Targeted Balance With respect to any group of Targeted Principal Classes or Components and any Distribution Date, the amount set forth for such group for such Distribution Date in Schedule V hereto.

  • Payahead Balance on a Precomputed Receivable means the sum, as of the close of business on the last day of a Collection Period, of all Payaheads made by or on behalf of the Obligor with respect to such Precomputed Receivable, as reduced by applications of previous Payaheads with respect to such Precomputed Receivable, pursuant to Sections 8.02(b) and 9.09.

  • Time balance means the sum of the principal amount financed and the finance charge.

  • Cut-off Date Balance With respect to any Mortgage Loan or Serviced Companion Loan, the outstanding principal balance of such Mortgage Loan or Serviced Companion Loan, as applicable, as of the Cut-Off Date, after application of all payments of principal due on or before such date, whether or not received.

  • Cut-off Date Pool Balance The aggregate Cut-off Date Principal Balance of all the Original Mortgage Loans.