Collection Efforts, Policies, Procedures Clause Samples
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Collection Efforts, Policies, Procedures. (i) The Servicer shall use reasonable efforts to collect all Billed Recovery Charges from Customers as and when the same become due and shall follow such collection procedures as it follows with respect to comparable assets, rates or charges that it services for itself or others, including with respect to the following:
(A) The Servicer shall prepare and deliver overdue notices to Customers in accordance with applicable NYPSC Regulations, HEFPA and Servicer Policies and Practices.
(B) The Servicer shall apply late payment charges, which may be payable to the extent authorized, to outstanding Customer balances in accordance with applicable NYPSC Regulations, HEFPA and as required by the Financing Order. All late payment charges, to the extent available, and interest collected shall be payable to and retained by the Servicer as a component of its compensation under the Agreement, and the Issuer shall have no right to share in the same.
(C) The Servicer shall deliver written past-due and shut-off notices in accordance with applicable NYPSC Regulations, HEFPA and Servicer Policies and Practices.
(D) The Servicer shall adhere to and carry out disconnection policies in accordance with applicable NYPSC Regulations, HEFPA and Servicer Policies and Practices.
(E) The Servicer may employ the assistance of collection agents to collect on unpaid final billed accounts in accordance with applicable NYPSC Regulations, HEFPA and Servicer Policies and Practices.
(F) If a shut-off notice is not paid by the disconnection date, the Servicer shall follow NYPSC Regulations and HEFPA guidelines prior to disconnection of service.
(G) The Servicer may employ the assistance of collection agents to collect any past-due Recovery Charges on unpaid final billed accounts in accordance with applicable NYPSC Regulations, HEFPA and Servicer Policies and Practices and the Compliance Tariff Statement.
(H) The Servicer shall remit a portion of Customer deposits to the payment of delinquent accounts, according to the priorities set forth in Section 6(b) of this Annex I.
(ii) The Servicer may in its own discretion waive any late payment charge or any other fee or charge relating to delinquent payments, if any, and may waive, vary or modify any terms of payment of any amounts payable by a Customer, in each case if such waiver or action: (A) would be in accordance with the Servicer’s customary practices or those of any successor Servicer with respect to comparable assets that it services for itse...
Collection Efforts, Policies, Procedures. (i) The Servicer shall collect Billed Storm Recovery Charges for the Storm Recovery Bonds (including late payment charges in respect of Storm Recovery Charges) from Customers as and when the same become due in accordance with such collection procedures as it follows with respect to comparable assets that it services for itself or others including, in accordance with Commission Regulations and the Servicer Policies and Practices, that:
(A) The Servicer shall prepare and deliver overdue notices to Customers.
(B) The Servicer shall deliver past-due and shut-off notices.
(C) The Servicer may employ the assistance of collection agents.
(D) The Servicer shall apply Customer deposits to the payment of delinquent accounts.
(ii) The Servicer shall not waive any late payment charge or any other fee or charge relating to delinquent payments, if any, or waive, vary or modify any terms of payment of any amounts payable by a Customer, in each case unless such waiver or action: (A) would be in accordance with the Servicer Policies and Practices and (B) would comply in all material respects with applicable law.
(iii) The Servicer shall accept payment from Customers in respect of Billed Storm Recovery Charges for the Storm Recovery Bonds in such forms and methods and at such times and places in accordance with the Servicer Policies and Practices.
Collection Efforts, Policies, Procedures. (i) The Servicer shall collect Billed Storm-Recovery Charges (including late charges in respect of Storm Recovery Charges) from Customers as and when the same become due in accordance with such collection procedures as it follows with respect to comparable assets that it services for itself or others including, in accordance with Commission Regulations and the Servicer Policies and Practices, that:
(A) The Servicer shall prepare and deliver overdue notices to Customers.
(B) The Servicer shall deliver past-due and shut-off notices.
(C) The Servicer may employ the assistance of collection agents.
(D) The Servicer shall apply Customer deposits to the payment of delinquent accounts.
(ii) The Servicer shall not waive any late payment charge or any other fee or charge relating to delinquent payments, if any, or waive, vary or modify any terms of payment of any amounts payable by a Customer, in each case unless such waiver or action: (A) would be in accordance with the Servicer Policies and Practices and (B) would comply in all material respects with applicable law.
(iii) The Servicer shall accept payment from Customers in respect of Billed Storm-Recovery Charges in such forms and methods and at such times and places in accordance with the Servicer Policies and Practices.
Collection Efforts, Policies, Procedures. (i) The Servicer shall use reasonable efforts to collect all Billed FRC Revenues from Consumers and ESPs as and when the same become due and shall follow such collection procedures as it follows with respect to comparable assets that it services for itself or others, including with respect to the following:
(A) The Servicer shall prepare and deliver overdue notices to Consumers and ESPs in accordance with applicable CPUC Regulations and Servicer Policies and Practices.
(B) The Servicer shall apply late payment charges, which may be payable to the extent authorized, to outstanding Consumer and ESP balances in accordance with applicable CPUC Regulations and as required by the Financing Order. All late payment charges, to the extent available, and interest collected shall be payable to and retained by the Servicer as a component of its compensation under the Agreement, and the Issuer shall have no right to share in the same.
(C) The Servicer shall deliver oral and written past-due and shut-off notices in accordance with applicable CPUC Regulations and Servicer Policies and Practices.
(D) The Servicer shall adhere to and carry out disconnection policies and termination of Full Consolidated ESP Billing in accordance with Section 779.2 of the Public Utilities Code, CPUC Decision ▇▇-▇▇-▇▇▇, as it may be amended or modified from time to time, and applicable CPUC Regulations and Servicer Policies and Practices.
(E) The Servicer may employ the assistance of collection agents in accordance with applicable CPUC Regulations and Servicer Policies and Practices.
(F) In circumstances where the Servicer is allowed to ▇▇▇▇ Consumers directly, the Servicer shall deliver verbal and written final notices of delinquency and possible disconnection in accordance with applicable CPUC Regulations and Servicer Policies and Practices.
(G) The Servicer shall adhere to and carry out disconnection policies and termination of ESP billing in accordance with the Public Utilities Code, the Financing Order, applicable CPUC Regulations and the Servicer Policies and Practices.
(H) The Servicer may employ the assistance of collection agents to collect any past-due Fixed Recovery Charges in accordance with applicable CPUC Regulations and Servicer Policies and Practices and the Tariff.
(I) The Servicer shall apply Consumer and ESP deposits to the payment of delinquent accounts in accordance with the Financing Order, applicable CPUC Regulations and Servicer Policies and Practices and according to ...
Collection Efforts, Policies, Procedures i. The Servicer shall use reasonable efforts to collect all Billed SRCs from Customers as and when the same become due and shall follow such collection procedures as it follows with respect to comparable assets that it services for itself or others, including with respect to the following:
A. The Servicer shall prepare and deliver overdue notices to Customers in accordance with applicable LPSC Regulations and Servicer Policies and Practices.
B. The Servicer shall apply late payment charges to outstanding Customer balances in accordance with applicable LPSC Regulations and as required by the Financing Order.
C. The Servicer shall deliver verbal and written final notices of delinquency and possible disconnection in accordance with applicable LPSC Regulations and Servicer Policies and Practices.
D. The Servicer shall adhere to and carry out disconnection policies in accordance with the Financing Orders, applicable LPSC Regulations and
Collection Efforts, Policies, Procedures. (i) The Servicer shall use reasonable efforts to collect Billed Phase-In-Recovery Charges from Customers and TPBs as and when the same become due in accordance with such collection procedures as it follows with respect to comparable assets that it services for itself or others, including the following:
(A) The Servicer shall prepare and deliver overdue notices to Customers and TPBs in accordance with applicable PUCO Regulations and the Servicer Policies and Practices.
(B) The Servicer shall deliver past-due and shut-off notices in accordance with applicable PUCO Regulations and the Servicer Policies and Practices.
(C) The Servicer shall adhere to and carry out disconnection policies and termination of billing by a TPB pursuant to a TPB Agreement in accordance with Ohio Rev. Code ▇▇▇. §§ 4933.121-122, Ohio Admin. Code § 4901: 1-10-15-18 and Ohio Admin. Code § 4901-01-18, or successor provisions, and the Servicer Policies and Practices.
(D) The Servicer may employ the assistance of collection agents in accordance with applicable PUCO Regulations and the Servicer Policies and Practices.
(E) The Servicer shall apply Customer and TPB deposits to the payment of delinquent accounts in accordance with applicable PUCO Regulations and the Servicer Polices and Practices.
(ii) The Servicer shall not waive any late payment charge or any other fee or charge relating to delinquent payments, if any, or waive, vary or modify any terms of payment of any amounts payable by a Customer, in each case unless such waiver or action: (A) would be in accordance with the Servicer Policies and Practices and (B) would comply in all material respects with applicable law.
(iii) The Servicer shall accept payment from Customers in respect of Billed Phase-In-Recovery Charges in such forms and methods and at such times and places in accordance with the Servicer Policies and Practices. The Servicer shall accept payment from TPBs in respect of Billed Phase-In-Recovery Charges in such forms and methods and at such times and places as the Servicer and each TPB shall mutually agree in accordance with the Applicable TPB Agreement and applicable PUCO Regulations.
Collection Efforts, Policies, Procedures. The Servicer shall use reasonable efforts to collect all Billed CRR Charges from Customers and Third-Party Collectors as and when the same become due and shall follow such collection procedures as it follows with respect to comparable assets that it services for itself or others, including with respect to the following:
Collection Efforts, Policies, Procedures. (i) The Servicer shall use reasonable efforts to collect all Securitized Utility Tariff Charges from Customers (to the extent permitted by law) as and when the same become due and shall follow such collection procedures as it follows with respect to comparable assets that it services for itself or others, including with respect to the following:
(A) The Servicer shall prepare and deliver overdue notices to Customers in accordance with applicable Kansas Commission Regulations and Servicer Policies and Practices.
(B) The Servicer shall apply late payment charges to outstanding Customer balances in accordance with applicable Kansas Commission Regulations and the Financing Order.
(C) In circumstances where the Servicer is allowed to bill Customers directly, the Servicer shall deliver verbal and written final notices of delinquency and possible disconnection in accordance with applicable Kansas Commission Regulations and Servicer Policies and Practices.
(D) The Servicer shall adhere to and carry out disconnection policies in accordance with the laws of the State of Kansas, the Financing Order, applicable Kansas Commission Regulations and the Servicer Policies and Practices.
(E) The Servicer may employ the assistance of collection agents to collect any past-due Securitized Utility Tariff Charges in accordance with applicable Kansas Commission Regulations and Servicer Policies and Practices and the Tariffs.
(F) The Servicer shall apply Customer deposits to the payment of delinquent accounts in accordance with applicable Kansas Commission Regulations and Servicer Policies and Practices and according to the priorities set forth in Section 6(b) of this ▇▇▇▇▇ ▇.
(ii) The Servicer shall not waive any late payment charge or any other fee or charge relating to delinquent payments, if any, or waive, vary or modify any terms of payment of any amounts payable by a Customer, in each case unless such waiver or action: (A) would be in accordance with the Servicer’s customary practices or those of any successor Servicer with respect to comparable assets that it services for itself and for others; (B) would not materially adversely affect the rights of the Holders; and (C) would comply with applicable law.
(iii) Notwithstanding anything in the Agreement or this Annex I to the contrary, the Servicer is authorized to write off any Billed Securitized Utility Tariff Charges, in accordance with its Servicer Policies and Practices.
(iv) The Servicer shall accept payment from Customer...
Collection Efforts, Policies, Procedures. The Servicer shall use reasonable efforts to collect all Billed Phase-In-Recovery Charges from Customers and Third-Party Collectors as and when the same become due and shall follow such collection procedures as it follows with respect to comparable assets that it services for itself or others, including with respect to the following:
Collection Efforts, Policies, Procedures. (i) The Servicer shall use reasonable efforts to collect all Billed IRCs from Customers as and when the same become due and shall follow such collection procedures as it follows with respect to comparable assets that it services for itself or others, including with respect to the following: