Overdue Accounts Clause Samples

Overdue Accounts. We reserve the right to charge interest monthly at the rate of 10% per month on the monthly balance from 7 days of goods supplied if account becomes overdue. Part payments shall be firstly applied against interest. If accounts are not paid within 30 days the owner reserves the right to engage the services of Legal Source Pty Ltd, debt recovery agents. The customer must pay to the contractor any costs, expenses or losses incurred by the owner as a result of a customer’s failure to pay to the contractor all sums outstanding as owed by the customer to the contractor including without limiting the generality of the forgoing any debt collection and legal costs incurred in enforcing payment on a solicitor and own Client basis. You authorise the contractor to collect, retain, record, use and disclose commercial and / or consumer information about your credit worthiness, credit standing, credit history or credit capacity, in accordance with the privacy act 1988 (Cth). To persons and / or legal entities who are a solicitor or any other professional consultant engaged by the owner, a debt collector, credit reference organisation and / or any other individual or organisation which maintains credit references and / or default listings, if required. If a cheque is dishonoured an extra fee of $20 will be incurred.

Overdue Accounts. The Insured shall notify the Insurer in writing of all debts overdue by more than the Maximum Extension Period as at the end of each month, by providing a report thereof within fourteen (14) working days of the end of each month.

Overdue Accounts. If the Minimum Payment as set out on a Billing Statement for an Account is not made, such amount becomes an overdue Debt and such Account becomes an overdue Account (“Overdue Account”). If Corporate Billing has been selected for a Customer Account, whether combined with Finance Office Billing or not, and the Overdue Account remains unpaid after thirty-one (31) days, Royal Bank will send the Customer a notice indicating that the Customer Account is an Overdue Account and that no further transactions (other than making a payment) may be made on any Account, and Royal Bank may thereafter decline acceptance of any Cardholder Account or VPA Account under that Customer Account. If the Overdue Account remains unpaid after sixty-one (61) days, Royal Bank will again send the Customer a notice indicating that the Customer Account is an Overdue Account. If the Overdue Account remains unpaid after ninety-one (91) days, Royal Bank will revoke the Customer Account, as well as all Cardholder Accounts and VPA Accounts under the Customer Account, and cancel the Commercial Card Program. Royal Bank may also commence to convert all Debt outstanding on the Customer Account to a demand loan and assign a “special loans” officer to manage the relationship. If Individual Billing has been selected for a Customer Account, whether combined with Finance Office Billing or not, and the Overdue Account remains unpaid after thirty-one (31) days, Royal Bank will send the Customer a notice indicating that the Cardholder Account or VPA Account is an Overdue Account and that no further transactions (other than making a payment) may be made on that Cardholder Account or VPA Account. If the Overdue Account remains unpaid after sixty-one (61) days, Royal Bank will again send the Customer a notice indicating that the Cardholder Account or VPA Account is an Overdue Account. If the Overdue Account remains unpaid after ninety-one (91) days, Royal Bank will revoke the Cardholder Account or the VPA Account. Royal Bank may also immediately revoke the Customer Account, as well as all Cardholder Accounts and VPA Accounts under the Customer Account, cancel the Commercial Card Program, and commence to convert all Debt outstanding on the Customer Account to a demand loan and assign a “special loans” officer to manage the relationship. The Customer will pay the Overdue Account(s) and all other amounts due under the Accounts to Royal Bank. Royal Bank will not attempt to collect (i) amounts due on a Cardholder...

Overdue Accounts. A late fee may be charged by Ventiv on all undisputed Fees and Expenses not paid to Ventiv by Customer within thirty

Overdue Accounts. If payment, including late fee, is not received by the 25th, the account becomes Delinquent. Any family with Delinquent Account, will result in all swimmers from that family being placed on Inactive Status until the balance due is paid in full. POC for payment status is ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇: email ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ & your individual payment status is available 24-7 on the website. It is responsibility of the family to check it often.

Overdue Accounts. The Town may refuse use of any Town program(s) or service(s) until the overdue Town of Halton Hills account(s) have been paid in full.

Overdue Accounts. The Recipient shall pay, where the account is overdue and in addition to any amount payable, interest on that amount at the Interest Rate, in accordance with the Interest and Administrative Charges Regulations, which may be amended from time to time. The interest, calculated daily and compounded monthly, will accrue starting on the Due Date and ending on the day before the date on which the payment is received by the Agency.

Overdue Accounts. Any amounts due hereunder not paid by a Party within thirty (30) days after receipt of the invoice will accrue interest on the amount owing at an annual rate equal to the prime lending rate announced by the main branch of Alberta Treasury Branches in Calgary, Alberta as being its reference rate then in effect for determining interest rates on commercial loans made by it in Canada plus two (2%) percent per annum, compounded monthly from the date of receipt of the invoice until paid.

Overdue Accounts. The Manager shall close parking garage space rental accounts more than six weeks overdue and access cards/devices shall be deactivated. Persons opening new accounts shall be charged for access card/device at the rate set by the City Council. Patrons shall be charged lost card/device fees at the rate set by the City Council. The Manager shall charge parking rates in accordance with the rates passed by City Council.