Due Date and Late Fees Sample Clauses

Due Date and Late Fees. All payments for Services are due and payable 20 days from the issue date of the ▇▇▇▇. Customer cannot settle amounts owed us by writing “paid in full” or any other message on a check or other communication. If Customer fails to pay an invoice by the due date Customer will be charged a late fee on any outstanding past-due balance, and CCVN reserves the right to terminate or suspend all Services.
View SourceView Similar (2)
Due Date and Late Fees. All amounts due, shall be due and payable by Subscriber to Provider on or before the fifteenth (25th) day of the calendar month, beginning the month following the start of when Ryze is available to the Affiliate incurring the fee, or at such time thereafter as the Parties may agree to in writing, including on a month-to-month basis with such specific month’s modification agreement not intended to extend for the life of this Agreement. All amounts not paid as required herein shall be charged an interest rate on such unpaid balance on a day to day basis of one percent (1.5%) per month on any unpaid balance from the original due date of such payment until such time as the balance is actually paid. Subscriber shall pay all collection fees and attorneys’ fees of collection. Failure by Subscriber to pay fees in accordance with the terms of this Agreement shall result in Provider having an option to suspend or terminate Subscriber for failure to made timely payment.
View Source
Due Date and Late Fees. Monthly Tuition Account:
View Source
Due Date and Late Fees. Payment is due within forty five (45) days of the date of each invoice provided by MDSPS. In the event of a late payment and unless MDSPS has been informed in writing of any dispute, MDSPS reserves the right to impose an interest charge upon the outstanding invoice(s) of 0.75% per calendar month on a compounded basis or as otherwise specifically provided in the Statement of Work,
View Source
Due Date and Late Fees. Payment of each invoice in full is due on the 1st of each month. Motion Project honors a grace period until the third day of each month. If Motion Project has not received full payment by the third day of each month, a $100 late fee will be applied to the invoice for the following month. If payment is not received by the fifth day, client will be removed from the schedule.
View Source

Related to Due Date and Late Fees

  • Late Fees (Check one)

  • Due date for payment The settlement date for each Tax Invoice issued by the Distributor must be the 20th day of the month in which the Tax Invoice is received, or if the 20th day of the month is not a Working Day, the first Working Day after the 20th day. However, if the Distributor fails to send a Tax Invoice to the Trader within 10 Working Days after the last day of the month to which the Tax Invoice relates, the due date for payment is extended by 1 Working Day for each Working Day that the Tax Invoice is late.

  • Interest and Late Charges If Tenant fails to pay when due any Rent or other amounts or charges which Tenant is obligated to pay under the terms of this Lease, the unpaid amounts shall bear interest at the maximum rate then allowed by law. Tenant acknowledges that the late payment of any Monthly Installment of Base Rent will cause Landlord to lose the use of that money and incur costs and expenses not contemplated under this Lease, including without limitation, administrative and collection costs and processing and accounting expenses, the exact amount of which is extremely difficult to ascertain. Therefore, in addition to interest, if any such installment is not received by Landlord within ten (10) days from the date it is due, Tenant shall pay Landlord a late charge equal to ten percent (10%) of such installment. Landlord and Tenant agree that this late charge represents a reasonable estimate of such costs and expenses and is fair compensation to Landlord for the loss suffered from such nonpayment by Tenant. Acceptance of any interest or late charge shall not constitute a waiver of Tenant's default with respect to such nonpayment by Tenant nor prevent Landlord from exercising any other rights or remedies available to Landlord under this Lease.

  • Interest Rates and Letter of Credit Fee Rates Payments and Calculations (a) Interest Rates. Except as provided in Section 2.13(c) and Section 2.15(a), all Obligations (except for the undrawn portion of the face amount of Letters of Credit) that have been charged to the Loan Account pursuant to the terms hereof shall bear interest at a per annum rate equal to the lesser of (i) the LIBOR Rate plus the Applicable Margin, or (ii) the maximum rate of interest allowed by applicable laws; provided, that following notice to Borrower in accordance with Section 2.15(a) hereof, all Obligations that have been charged to the Loan Account pursuant to the terms hereof shall bear interest at a per annum rate equal, during the duration of the circumstances described in Section 2.15(a), to the lesser of (A) the Base Rate plus the Applicable Margin as calculated pursuant to Section 2.15(a) or (B) the maximum rate of interest allowable by applicable laws.

  • Late Payment Charges Except for Disputed Amounts, if a Party fails to remit payment for any charges for services by the ▇▇▇▇ Due Date, or if a payment or any portion of a payment is received by a Party after the ▇▇▇▇ Due Date, or if payment is not made by check that is currently dated and drawn on an account with sufficient available funds, then a late payment charge may be assessed as provided in Section 27.8.