Debt Collection Services Sample Clauses
Debt Collection Services. This Master Contract (“Master Contract”) is made and entered into by and between the State of Washington acting by and through the Department of Enterprise Services, a Washington State governmental agency (“Enterprise Services”) and Automated Accounts, Inc., a Washington corporation (“Contractor”) and is dated and effective as of December 1, 2020.
Debt Collection Services. A reminder fee of 60 SEK is charged to the end customer if payment is not made on time. An additional fee of 95 SEK and 2% of the total invoice amount is added if the invoice goes to debt collection service after a reminder is not paid. The self-employed are informed before the debt collection service starts via email. If the invoice is entirely disputed, these charges are billed to the self- employed.
Debt Collection Services a) When passing a debt for collection, the Council will provide the following information: - Name of debtor Current address and telephone number (*if known) Previous address Date tenancy ceased (if former tenant) or period of the debt Balance outstanding The Council’s reference number The Council would also provide any other relevant information that is available.
b) The Council will require the Enforcement Agent to use the following methods to collect debts: - Telephone Letters Door to door collection The debtor should be contacted within 7 working days of the debt being referred by the Council.
Debt Collection Services. This Master Contract (“Master Contract”) is made and entered into by and between the State of Washington acting by and through the Department of Enterprise Services, a Washington State governmental agency (“Enterprise Services”) and Financial Asset Management Systems, Inc., a Georgia corporation (“Contractor”) and is dated and effective as of December 1, 2020.
Debt Collection Services. This Article III shall only apply to Debt Collection Services provided in accordance with this Agreement. “