Xxxx Collection Sample Clauses

Xxxx Collection. The Student agrees to pay reasonable ex- penses of collection of any outstanding debt, including collec- tion agency and attorney’s fees. Students give authorization to contact all available resources to obtain information about current address, employment status, and other creditors, or any other data that will assist in the collection of a defaulted account.
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Xxxx Collection. 立約人帳戶委託貴行代收之票據,須俟貴行收妥後始得起息或支用,倘因其他代收行怠忽、過失或於傳遞途中疏怠所致之不當行為或遺失,貴行概不負責。 For any negotiable instruments that the Bank collects for the Principal, the balance may be drawn or accrue interests only after the Bank has received the proceeds in full. The Bank shall not be held liable for the errors, negligence or improper handling by other collecting banks that result in the loss of negotiable instruments.立約人委託貴行所託收之票據於運送途中,若發生票據被盜、遺失或滅失時,同意授權由貴行或付款行代理立約人辦理掛失止付及聲請公示催告、除權判決等事宜。 If the collected negotiable instrument becomes stolen, lost or destroyed during transportation, the Principal shall agree to authorize the Bank or the paying bank to report the loss, stop payment, and publicize or annul through court on behalf of the Principal. 第 10 條(非顧客本人親自辦理交易) Article 10 (Proxy transaction requests) 一、 立約人同意貴行有權對非立約人本人親至貴行分支機構櫃檯辦理提款、轉帳及匯款等交易,除核驗立約人留存之印鑑式樣外,得另依貴行認定 妥適之方式進行交易內容之確認及查證。但立約人不得以貴行未進一步確認或查證而主張貴行應付過失責任。 The Principal agrees that, for any transaction such as cash withdrawal, fund transfer or remittance performed by someone other than the Principal over the counter, the Bank has the right to verify details of the transaction in ways deemed appropriate, in addition to validating the original specimen. However, the Principal may not hold the Bank responsible for not taking further steps to verify transaction details. 二、 立約人於貴行分支機構櫃檯辦理提款、轉帳及匯款交易,貴行憑立約人留存於貴行之印鑑式樣付款,對此等交易立約人悉數承認。如發生冒領款項情事,除貴行有過失外,貴行不須負責。 The Bank will process the Principal's cash withdrawals, fund transfers and remittance transactions requested at various branches of the Bank as long as they are presented with the original authorized seal, and treat them as having been authorized by the Principal. The Bank shall not be held liable for any fraudulent withdrawals unless they are due to errors made by the Bank.
Xxxx Collection. The Housing Authority agrees to accept rental money without regard to any other charges owed by the Tenant to the Housing Authority and to seek separate legal remedy for the collection of any such charges which, from time to time, may become due to the Housing Authority from the Tenant. The Housing Authority shall first apply any payment made by a tenant toward rent before applying any payment toward late payments, damages, legal costs, or other fees, including attorney fees.

Related to Xxxx Collection

  • Data Collection Some downloaded software included in the Materials may generate and collect information about the software and usage and transmit it to Intel to help improve Intel’s products and services. This collected information may include product name, product version, time of event collection, license type, support type, installation status, hardware and software performance, and use. 9.

  • Sample Collection The collection and testing of the samples shall be performed only by a laboratory and by a physician or health care professional qualified and authorized to administer and determine the meaning of any test results. The laboratory performing the test shall be one that is certified by the National Institute of Drug Abuse (NIDA). The laboratory chosen must be agreed to between the Union and the Employer. The laboratory used shall also be one whose procedures are periodically tested by the NIDA where they analyze unknown samples sent to an independent party. The results of employee’s tests shall be made available to the Medical Review Officer. Collection of urine samples shall be conducted in a manner, which provides the highest degree of security for the sample and freedom from adulteration. Recognized strict chain of custody procedures must be followed for all samples as set by NIDA. The Union and the Employer agree that security of the biological urine samples is absolutely necessary therefore the Employer agrees that if the security of the sample is compromised in anyway, any positive test shall be invalid and may not be used for any purpose. Urine samples will be submitted as per NIDA Standards. Employees have the right for Union or legal counsel representative to be present during the submission of the sample. A split sample shall be reserved in all cases for an independent analysis in the event of a positive test result. All samples must be stored in a scientific acceptable preserved manner as established by NIDA. All positive confirmed samples and related paperwork must be retained by the laboratory for at least six (6) months or for the duration of any grievance, disciplinary action or legal proceedings whichever is longer. At the conclusion of this period, the paperwork and specimen shall be destroyed. Tests shall be conducted in a manner to ensure that an employee’s legal drug use and diet does not affect the test results.

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • Debt Collection Unpaid licensing fees and charges for cleaning, damage to property, equipment, and furnishings are an obligation by the occupant to Housing Services. Any unpaid account balances will be sent to an outside collection agency and may be reported to one or more credit bureau reporting service(s). After internal collection efforts have failed to result in full payment, and in accordance with RCW 19.16.500, collection fees of up to 50% of the unpaid balance will be assessed to your account, and you are responsible for paying these fees together with all costs and expenses, including reasonable attorney's fees and court costs, necessary for the collection of your delinquent account. Requests for future housing will be considered only if payments are current.

  • Billing and Collection The Originating party shall xxxx and collect such information service charges and shall remit the amounts collected to the Terminating Party less:

  • Information Collection Information collection activities performed under this award are the responsibility of the awardee, and NSF support of the project does not constitute NSF approval of the survey design, questionnaire content or information collection procedures. The awardee shall not represent to respondents that such information is being collected for or in association with the National Science Foundation or any other Government agency without the specific written approval of such information collection plan or device by the Foundation. This requirement, however, is not intended to preclude mention of NSF support of the project in response to an inquiry or acknowledgment of such support in any publication of this information.

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks or the maximum allowed by law. XOOM may terminate your commodity service and may suspend services under procedures approved by law. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.

  • Finance Charge Each Receivable provides for the payment of a finance charge or shall yield interest calculated on the basis of an APR ranging from 0.50% to 22.05%.

  • Collections All collections of monies or other property in respect, or which are to become part, of the Property (but not the safekeeping thereof upon receipt by PFPC Trust) shall be at the sole risk of the Fund. If payment is not received by PFPC Trust within a reasonable time after proper demands have been made, PFPC Trust shall notify the Fund in writing, including copies of all demand letters, any written responses and memoranda of all oral responses and shall await instructions from the Fund. PFPC Trust shall not be obliged to take legal action for collection unless and until reasonably indemnified to its satisfaction. PFPC Trust shall also notify the Fund as soon as reasonably practicable whenever income due on securities is not collected in due course and shall provide the Fund with periodic status reports of such income collected after a reasonable time.

  • Dues Collection Teachers shall have the right to request and be allowed dues and Association 30 Insurance Program deductions provided that dues deduction and the proceeds thereof shall not be 31 allowed if the Association has lost its rights to dues deduction pursuant to Florida Statutes 447.

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