Credit and Collection. If your account is well past due, you may receive a letter stating that you have several weeks to pay your account in full. • Partial payments will not be accepted unless otherwise negotiated. Please be aware that if a balance has remained unpaid, it may be sent to a collection agency. • If an account is sent to collection, our policy to is to discharge the patient and immediate family members from the practice. You would be notified by regular and certified mail that you will have 30 days to find alternative medical care. During that 30-day period our physicians will be able to treat you only on an emergency basis.
Credit and Collection. If your account is more than 90 days past due, and if a balance has remained unpaid, it may be sent to a collection agency.
Credit and Collection. 19.1. Your continuing creditworthiness is of central importance to us. In order for us to analyze and determine your creditworthiness and financial condition, you agree to furnish us with a completed credit application using our forms, your most recent audited financial statements, your most recent internal financial statements, and such other public documents as we reasonably request at any time during the Term of this Agreement; provided, however, so long as you are a publicly traded company, you shall not be obligated to provide any financial statements or financial information not otherwise available to the general public, nor shall you be requested or required to complete more than one credit application per year. If at any time during the Term you are no longer a publicly traded company, then you will furnish private as well as public documents from time to time, but not more often than once in any calendar quarter. Any of the Units which you do not own or manage (including franchisees or members of your group purchasing organization) shall also provide the documents. Credit determinations will be made by each Distributor.
Credit and Collection. Borrowers shall not amend, waive or otherwise permit or agree to any deviation from the terms or conditions of any Account, except in accordance in all material respects with the Credit and Collection Policy. Borrowers shall not make any material change in the Credit and Collection Policy without the prior written consent of Agent.
Credit and Collection. The Zhenfa Group will furnish to the Company, from time to time, any information which it may have from time to time relative to the credit standing of a prospective customer of the Products; will use its commercially reasonable efforts to assist the Company, upon its request, with any collections for Products sold in the Territory; and shall remit to the Company any amounts paid by its customer to the Zhenfa Group, inadvertently or otherwise.
Credit and Collection. 17 9(d)(1) COLLECTION....................................................17 9(d)(2) CLIENT PAYMENTS MADE DIRECTLY TO SNELXXXX.....................17 9(d)(3)
Credit and Collection. FRANCHISEE agrees to SNELXXXX'X xxxdit and collection policy provided below and to subsequent modifications of the procedures provided in the MATERIALS.
Credit and Collection. POLICY With respect to each Receivable, each of the applicable Originator, the Borrower and the Servicer has complied in all material respects with the applicable Credit and Collection Policy, whether written or unwritten, and no change has been made to such Credit and Collection Policy since the date of this Agreement which would be reasonably likely to materially and adversely affect the collectibility of the Receivables or decrease the credit quality of any newly created Receivables except for such changes as to which the Agent has received the notice required under SECTION 7.2(j) and has given its prior written consent thereto (which consent shall not be unreasonably withheld or delayed).
Credit and Collection. POLICIES The Borrower will require, and PCC will cause, each Originator to comply in all material respects with the applicable Credit and Collection Policy, whether written or unwritten, in regard to each Receivable and the related Contracts.
