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. 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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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.

  • Late Fee for Unpaid Balances: If payment is made to the Company after the due date shown on the bill, a late fee will be added to the unpaid balance until the entire bill is paid.

  • 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).

  • 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.

  • The availability of classes and equipment are subject to demand and are available on a first-come first-served basis.(1.10) Unpaid Balances.

  • Unpaid Balances & Collections Unpaid Balances & Collections If you do not have any students with an unpaid balance and/or accounts placed in collections, please enter zero in the fields.

  • Please initial here: Credit Card on File Authorization & FAQ’s Unpaid Balances Declined credit cards that are not updated within 24 hours are subject to a $25 declined credit card fee.

  • 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).

  • Base Map Fee Unpaid Balances and Penalties: Unpaid balances may be referred to a collections agency.

  • 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.


More Definitions of Unpaid Balances

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. There is a $20 fee for any flipper not returned at the end of 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. Sick policy: If your child is sick with a fever or is vomiting, or has “pink eye” then we ask that you do not bring them to therapy and you will not be assessed the fee if you call as soon as you know this is the case. If your child has a cold with no fever or vomiting and you feel that they are able to do vision therapy effectively that day, the child can come, but we ask that they wash their hands and may be asked to do so throughout their therapy appointment. If you are too sick to go to school, you are too sick to come to vision therapy. 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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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. • Notice Regarding Returned Checks and EFT Billing: Pursuant to California Civil Code, Section 1719: AC4 Fitness may charge up to 25.00 for each returned check, EFT, or credit card payment. Further, any person who makes a check, draft, or order for the payment of money which is dishonored may be civilly liable for damages equal to treble that amount, which shall not be less than one hundred dollars ($100) nor more than one thousand five hundred dollars ($1,500). Except in the case of a “good faith dispute” placing a stop payment on your account or disputing a credit card charge does not relieve you of your obligation to comply with proper Membership Cancellation procedures.
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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. (c) The Subordinated Lender may make additional loans (each an “Additional Subordinated Loan” and collectively the “Additional Subordinated Loans”) to the Borrower from time to time, at such times and in such amounts as mutually agreed by the Borrower (on the direction of the NZ Manager) and the Subordinated Lender. (d) The Initial Advance, each Settlement Date Subordinated Loan and each Additional Subordinated Loan made hereunder are each referred to herein as a “Subordinated Loan” and, collectively, as “Subordinated Loans” and the Borrower and the Subordinated Lender agree that each of them shall be deemed and treated as a Subordinated Loan made hereunder. (e) Upon the effectiveness hereof the NZ Manager shall prepare and deliver to the Borrower, and the Borrower shall issue to the Subordinated Lender, a promissory note in the form attached as Exhibit A hereto evidencing the Subordinated Loans. 2.
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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. NOTICE CONCERNING TRANSFERABILITY OF CREDITS AND CREDENTIALS EARNED AT OUR INSTITUTION The transferability of credits you earn at Xxxxxxx Xxxxx International University is at the complete discretion of an institution to which you may seek to transfer. Acceptance of the Master degree, you earn in Master of Arts in Development Studies is also at the complete discretion of the institution to which you may seek to transfer. If the 36 credits that you earn at this institution are not accepted at the institution to which you seek to transfer, you may be required to repeat some or all of your coursework at that institution. For this reason, you should make certain that your attendance at this institution will meet your educational goals. This may include contacting an institution to which you may seek to transfer after attending Xxxxxxx Xxxxx International University to determine if your 36 credits will transfer. Any questions a student may have regarding this enrollment agreement that have not been satisfactorily answered by the institution may be directed to the Bureau for Private Postsecondary Education at 0000 Xxxxx Xxxxxx, Xxxxx 000, Xxxxxxxxxx, XX 00000 or P.O. Box 980818, West Sacramento, CA 00000-0000. Phone: (000) 000-0000. Fax: (000) 000-0000. xxx.XXXX.xx.xxx A student or any member of the public may file a complaint about this institution with the Bureau for Private Postsecondary Education by calling (000) 000-0000 toll-free or by completing a complaint form, which can be obtained on the bureau's internet web site xxx.XXXX.xx.xxx. Prior to signing this enrollment agreement, you must be given a catalog or brochure and a School Performance Fact Sheet, which you are encouraged to review prior to signing this agreement. These documents contain important policies and performance data for this institution. This institution is required to have you sign and date the information included in the School Performance Fact Sheet relating to completion rates, placement rates, license examination passage rates, and salaries or wages, and the most recent three-year cohort default rate, if applicable, prior to signing this ag...
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Related to Unpaid Balances

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

  • Scheduled Balance Not applicable.

  • Class Balance With respect to any Class of Certificates, at any time, the aggregate of the Certificate Balances of all Outstanding Certificates of such Class.

  • 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 With respect to any group of Planned Principal Classes or Components in the aggregate and any Distribution Date appearing in Schedule V hereto, the Aggregate Planned Balance for such group and Distribution Date. With respect to any other Planned Principal Class or Component and any Distribution Date appearing in Schedule V hereto, the applicable amount appearing opposite such Distribution Date for such Class or Component.

  • 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.

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

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

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

  • 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 A Certificates and as to any Distribution Date, is the excess of Applied Realized Loss Amounts with respect to such Class over the sum of all distributions in reduction of the Applied Realized Loss Amounts on all previous Distribution Dates. Any amounts distributed to the Class A Certificates in respect of any Unpaid Realized Loss Amount shall not be applied to reduce the Certificate Principal 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”.

  • Unobligated balance means the portion of the funds authorized by the Federal awarding agency that has not been obligated by the recipient and is determined by deducting the cumu- lative obligations from the cumulative funds authorized.

  • 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.

  • Payahead Balance means, for a Lease:

  • 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.