Collection of Payment Clause Samples
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Collection of Payment. It is further agreed that the Employer shall have the right to deduct from the Member’s final paycheck any monies owing in accordance with the above schedule or to recover such monies by other legal means.
Collection of Payment. Currently, the County is collecting and receipting payments for services rendered or performed by the Sheriff to governmental agencies and municipalities, including but not limited to, municipal law enforcement contracts, school resource deputy contracts, state contracts for service of process, and mutual aid agreements. On January 5, 2021, the Sheriff shall be responsible for collecting and receipting payments for services rendered or performed by the Sheriff to governmental agencies.
Collection of Payment. The parties hereby agree that it shall be the Company's responsibility to collect payment from its customers for Products delivered thereto.
Collection of Payment. Collection Agent shall take all reasonable steps to collect and enforce the collection of all payments and other charges due to Payee from the Receivables in accordance with the terms thereof. Collection Agent is hereby authorized to accept all full payments tendered under said Receivables and to issue receipts thereof. If said payment is not a full payment bringing paid collected instrument to a current status, Collection Agent is instructed to contact Payee for further instruction as whether to accept said funds or to return said funds tendered to payors. Notwithstanding the foregoing, Collection Agent is authorized and instructed to accept any payment which does not include the late charge as specified herein if any and to add that amount to the principal balance of the loan, if any. If a check or an electronic funds transfer is rejected, due to insufficient funds, or any other reason a return charge of $25.00 per account will be collected from the payors and retained by the Collection Agent (example: the returned check was payment on three different accounts, the return check charge would be $75.00). Also if Collection Agent has advanced funds on behalf of the Payee under these instruction, Payee shall immediately reimburse the Collection Agent for those funds advanced. It is further understood that if payments are made by negotiable instruments other than cash, no disbursement by Collection Agent is necessary until said instruments have cleared the Collection Agents collection account. It is understood and agreed that Collection Agent's services include automated delinquency notices to the payor on the first business day following fifteen days and thirty day past due on such accounts. Collection Agent will continue with periodic delinquency notices until the earlier of the time the payor brings the instrument to a current status or the account becomes 60 days past due at which time the account will be returned to Payee for further collection efforts including referral to Payee's attorney for foreclosure. Collection Agent will provide monthly status reports to the Payee regarding the status of all accounts.
Collection of Payment. Agcbasket will collect the payment through its designated payment gateway and shall remain the sole property of Agcbasket only. On all the Payment Gateway aspects, the identity of Agcbasket shall be mentioned.
Collection of Payment. With respect to any action by Servicer to collect payment due under this Contract, the Client agrees to pay all costs of such collection, including, without limitation, costs of any type of Lawsuit, any and all associated expenses, and reasonable attorney’s fees.
Collection of Payment. Gasco (UK) Ltd. will arrange monthly standing orders over a period of twelve (12) months from the bank account details you provide. You may choose to pay for your GascoCare cover in one upfront payment, by cheque, debit card, credit card, or bank transfer. If you fail to make a payment your GascoCare cover plan will be temporarily suspended until the matter has been resolved. Gasco (UK) Ltd reserve the right to cancel your GascoCare cover plan if you do not pay the full amount due within thirty (30) days of Gasco (UK) Ltd. raising the issue. Any outstanding payments will be requested and upon receipt of cleared funds your cover will restart.
Collection of Payment. Borrower authorizes Bank to collect all interest and fees due under the Line of Credit by charging Borrower's demand deposit account number 4761-067479 with Bank, ▇▇ ▇▇▇ other demand deposit account maintained by Borrower with Bank, for the full amount thereof. Should there be insufficient funds in any such demand deposit account to pay all such sums when due, the full amount of such deficiency shall be immediately due and payable by Borrower.
Collection of Payment. All production payments must be paid in full at the time of execution of this Agreement along with 50% deposit on Cybermercial transmission. CLIENT hereby agrees to redeem the remaining 50% balance of the payment 3 days prior to transmission of Cybermercial. If CLIENT should fail to make any of the payments set out in the above schedule, NetStairs at its option may treat the CLIENT's failure to pay as a material breach of this Contract, and may keep the deposit and terminate this Contract and/or seek legal remedies.
Collection of Payment. With respect to any action by Active Networking, Inc. to collect payment due under this Agreement, the Client agrees to pay all costs of such collection, without limitation, costs of suit, expenses, and reasonable attorney's fees.