Common use of Collections Process Clause in Contracts

Collections Process. Students failing to make payment within the appropriate time frame, as set by the University Control- ler’s Office, will be subjest the the University’s collections policy (please see the web site ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/business-fi- ▇▇▇▇▇/controller/student-services/accountsreceivable/university-accounts.aspx for more information).

Collections Process. Students failing to make payment within the appropriate time frame, as set by the University Control- lerController’s Office, will be subjest the the University’s collections policy (please see the web site ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/business-fi- ▇▇▇▇▇/controller/business- finance/controller/student-services/accountsreceivable/university-accounts.aspx for more information).

Collections Process. Students failing to make payment within the appropriate time frame, as set by the University Control- lerController’s Office, will be subjest the the University’s collections policy (please see the web site ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/business-fi- ▇▇▇▇▇/controllerfinance/controller/ student-services/accountsreceivable/university-accounts.aspx for more information).

Collections Process. Students failing to make payment within the appropriate time frame, as set by the University Control- lerController’s Office, will be subjest the subject to the University’s collections policy (please see the web site ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/business-fi- ▇▇▇▇▇/controllerfinance/controller/ student-services/accountsreceivable/university-accounts.aspx for more information).

Collections Process. Students failing to make payment within the appropriate time frame, as set by the University Control- lerController’s Office, will be subjest the the University’s collections policy (please see the web site ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/business/ business-fi- ▇▇▇▇▇/controllerfinance/controller/student-services/accountsreceivable/university-accounts.aspx for more information).

Collections Process. Students failing to make payment within the appropriate time frame, as set by the University Control- lerController’s Office, will be subjest the subject to the University’s collections policy (please see the web site ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/business/ business-fi- ▇▇▇▇▇/controllerfinance/controller/student-services/accountsreceivable/universityDepartment-accounts.aspx for more information).