Billing, Credit and Collections Sample Clauses

Billing, Credit and Collections. Upon enrollment of a particular Subscriber by AGENT, that Subscriber shall become a customer of CARRIER for WRS and CARRIER shall bill such Subscriber and offer and furnish such customer billing sexxxxes as CARRIER deems appropriate. CARRIER shall be responsible for collecting any charges for WRS unpaid by Subscribers. CARRIER shall be responsible for approving Subscribers for credit. CARRIER shall not activate any Subscriber unless and until such Subscriber has satisfactorily passed a credit check and has paid any required deposit. AGENT shall not be entitled to compensation for a Subscriber who fails to pass the credit check or to pay any required deposit.
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Billing, Credit and Collections. Upon enrollment of a particular Subscriber by DISTRIBUTOR, that Subscriber shall become a customer of CARRIER for WRS in the Area - 5 - 6 and CARRIER shall bilx xxch Subscriber and offer and furnish such customer billing services as CARRIER deems appropriate. CARRIER shall be responsible for collecting any charges for WRS unpaid by Subscribers. CARRIER shall be responsible for approving Subscribers for credit. CARRIER shall not activate any Subscriber unless and until such Subscriber has satisfactorily passed a credit check and has paid any required deposit. DISTRIBUTOR shall not be entitled to compensation for a Subscriber who fails to pass the credit check or to pay any required deposit.
Sample 1
Billing, Credit and Collections. (a) Upon enrollment of a particular Subscriber by Agent, that Subscriber shall become a customer of NewCo for Wireless Service and, except as set forth in this
Sample 1
Billing, Credit and Collections. (a) Upon enrollment of a particular Subscriber by Agent, that Subscriber shall become a customer of NewCo for Wireless Service and, except as set forth in this SECTION 6.2(A), NewCo shall xxxx such Subscriber and offer and furnish such customer billing services as NewCo deems appropriate; provided, however, that as promptly as possible after the date of this Agreement, NewCo and Agent will cooperate in good faith to negotiate a Billing and Collection Agreement (the "BILLING AND COLLECTION AGREEMENT") pursuant to which Agent will generate combined bills for Integrated Xxxx Subscribers with respect to certain services sold by Agent, including Wireless Services. Subject to any contrary agreement set forth in the Billing and Collection Agreement: (i) NewCo shall be responsible for approving Subscribers for credit; (ii) Agent shall not activate any Subscriber unless and until such Subscriber has satisfactorily passed a credit check and has paid any required deposit; (iii) Agent shall not be entitled to compensation for a Subscriber who fails to pass the credit check or to pay any required deposit; (iv) the customer shall not become a Subscriber until NewCo accepts the contract; and (v) if Agent agrees to enter into the Billing and Collection Agreement, then Agent will be responsible for collecting any charges for Wireless Service unpaid by Subscribers for which Agent provides billing services. If Agent does not enter into the Billing and Collection Agreement, then NewCo shall be responsible for collecting any charges unpaid by Subscribers for which NewCo provides billing services.
Sample 1
Billing, Credit and Collections. Upon enrollment of a particular Subscriber by AGENT, that Subscriber shall become a customer of BCN for CRS and BCN shall bill xxxh Subscriber and offer and furnish such customer billing services as BCN deems appropriate. BCN shall be responsible for collecting any charges for CRS unpaid by Subscribers. BCN shall be responsible for approving Subscribers for credit. BCN shall not activate any Subscriber unless and until such Subscriber has satisfactorily passed a credit check and has paid any required deposit. AGENT shall not be entitled to compensation for a Subscriber who fails to pass the credit check or to pay any required deposit.
Sample 1

Related to Billing, Credit and Collections

  • Credit and Collection Policies Comply in all material respects with the Credit and Collection Policy in regard to each Pool Receivable and the related Contract.

  • Credit and Collection Policy The Servicer has complied in all material respects with the Credit and Collection Policy with regard to each Pool Receivable and the related Contracts.

  • 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.

  • Compliance with Credit and Collection Policy Such Seller Party has complied in all material respects with the Credit and Collection Policy with regard to each Receivable and the related Contract, and has not made any material change to such Credit and Collection Policy, except such material change as to which Agent and each Purchaser Agent have been notified in accordance with Section 7.1(a)(vii) and receipt Agent’s and each Purchaser Agent’s consent to the extent referenced therein.

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • Change in Business or Credit and Collection Policy The Seller will not make any change in the character of its business or in the Credit and Collection Policy that would, in either case, materially adversely affect the collectibility of the Receivables Pool or the ability of the Seller to perform its obligations under this Agreement.

  • Compliance with Contracts and Credit and Collection Policy Such Seller Party will timely and fully (i) perform and comply with all provisions, covenants and other promises required to be observed by it under the Contracts related to the Receivables, and (ii) comply in all respects with the Credit and Collection Policy in regard to each Receivable and the related Contract.

  • Modifications to Contracts and Credit and Collection Policy Such Seller Party will not make any change to the Credit and Collection Policy that could adversely affect the collectibility of the Receivables or decrease the credit quality of any newly created Receivables. Except as provided in Section 7.2(d), the Servicer will not, and will not extend, amend or otherwise modify the terms of any Receivable or any Contract related thereto other than in accordance with the Credit and Collection Policy.

  • Change in Credit and Collection Policy At least thirty (30) days prior to the effectiveness of any material change in or material amendment to the Credit and Collection Policy, a copy of the Credit and Collection Policy then in effect and a notice (A) indicating such change or amendment, and (B) if such proposed change or amendment would be reasonably likely to adversely affect the collectibility of the Receivables or decrease the credit quality of any newly created Receivables, requesting the Agent's consent thereto.

  • Data Collection and Usage The Company and the Employer collect, process and use certain personal information about the Participant, including, but not limited to, the Participant’s name, home address and telephone number, email address, date of birth, social insurance, passport or other identification number, salary, nationality, job title, any Shares or directorships held in the Company, details of all restricted stock units or any other entitlement to Shares or equivalent benefits awarded, canceled, exercised, vested, unvested or outstanding in the Participant’s favor (“Data”), for the legitimate purpose of implementing, administering and managing the Plan. The legal basis, where required, for the processing of Data is the Participant’s consent.

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