Bad Debts Sample Clauses

Bad Debts. Contractor shall have the right to accept payment by checks and to conduct all or a part of its business on a credit basis; provided, however, that the risk of such operation shall be borne by Contractor, and Contractor shall not be permitted to deduct from Gross Receipts any bad debts or non-payments by customers.
AutoNDA by SimpleDocs
Bad Debts. Any losses arising from uncollectible accounts and other claims, and related costs, are unallowable.
Bad Debts. 15.1 The Parties acknowledge and agree that the Agency Fee payable from time to time under this agreement has been structured based on historical levels and historical rates of enforcement and collection of bad debts within the DiverseyLever Business.
Bad Debts. Without limiting the application of the definition ofExcluded Income”, within 3 months from the end of every Financial Year, the Licensee may send to Recorded Music a statement of bad debts of the Licensee written off for that Financial Year certified true and correct by a chartered accountant. On receipt of such certificate, Recorded Music shall, if satisfied that such bad debts have been written off for such Financial Year, rebate from the Licence Fee payable under this agreement by the Licensee in respect of the Financial Year to which the write-off relates, a sum calculated by multiplying the amount of the certified write-off by the Licence Fee rate applicable to the Licensee's business. Announcements, data supply and statement of use:
Bad Debts. The failure of any person to use or install a STEP system or STEP service equipment, to connect to the public sanitary sewer or to pay any indebtedness to Eagleville shall not relieve Eagleville of its obligations to pay CUD in accordance with the terms of this Agreement or shall cause any adjustment in the amounts to be paid by Eagleville to CUD under this Agreement.
Bad Debts. Ting or a contracted service provider shall be responsible for any and all bad debts associated with its Subscribers.
Bad Debts. The Sellers covenant to pay to the Purchaser on demand a sum equal to the aggregate amount of any debts or amounts comprising the December Receivables which are not recovered by the Company by 1 July 2007.
AutoNDA by SimpleDocs
Bad Debts. The financial statements to be provided pursuant to paragraph 8.4 shall provide for a reserve for bad debts. In the event any receivable of the Hillandale Companies transferred to the Company as an asset are uncollected by the Company at one hundred and eighty (180) days after Closing, the amount of such uncollected receivables, to the extent such uncollected receivables exceed, or are less than, the aforesaid reserve for bad debts, shall be credited against, or added to the first payment, from Cal-Maine to the Hillandale Companies as purchase price for Subsequent Purchases.
Bad Debts a. IC shall be liable for bad debts and may be held liable for collection charges incurred if IC defaults in payments to INNOVATIVE EYEWEAR, as outlined in (Schedule “C”) Innovative Eyewear, Inc. 100 Xxxxxxxx Xxxx, Xxxxx 000, Xxxxx, XX 00000
Bad Debts. Loss from bad debts or uncollectable accounts will be borne by JJC. Canterbury will provide JJC a monthly report of unpaid accounts receivable balances on JJC’s customers.
Time is Money Join Law Insider Premium to draft better contracts faster.