Delinquent Payment. Should the Buyer fail to make payment to the Builder of any portion of the Total Sales Price when payment is due, then the Buyer shall pay to the Builder, in addition to the sum shown as due, interest at the maximum rate allowed by applicable federal and state law, which interest shall accrue as of the date payment was first due and shall continue to accrue until the date of payment.
Delinquent Payment. Single-family residential customers will be considered delinquent forty-five (45) days after start of the quarter in which collection services are provided by Contractor and multi-family dwelling, commercial customers will be considered delinquent thirty (30) days after payment is due to Contractor. Contractor may assess a late fee, at a rate not to exceed twenty-five percent (25%) of the unpaid balance of single-family residential customer’s bills, and at a rate not to exceed ten percent (10%) of the balance for multi-family residential and commercial customers, monthly if payment is not received by Contractor within thirty (30) days after the account becomes delinquent. Contractor may discontinue services to customers who are 60 days delinquent. Prior to any such actions, Contractor must provide all delinquent accounts with written notice of its intent to assess late fees at least fifteen
Delinquent Payment. The SUBCONSULTANT certifies that it, or any affiliate, is not barred from being awarded a contract under 30 ILCS 500. Section 50-11 prohibits a person from entering into a contract with a state agency if it knows or should know that it, or any affiliate, is delinquent in the payment of any debt to the state as defined by the Debt Collection Board. Section 50-12 prohibits a person from entering into a contract with the state agency if it, or any affiliate, has failed to collect and remit Illinois Use Tax on all sales of tangible personal property into the state of Illinois in accordance with the provisions of the Illinois Use Tax Act. The SUBCONSULTANT further acknowledges that the contracting state agency may declare the contract void if this certification is false or if the SUBCONSULTANT or any affiliate is determined to be delinquent in the payment of any debt to the state during the term of the contract.
Delinquent Payment. The SUBCONSULTANT certifies that it, or any affiliate, is not barred from being awarded a contract under 30 ILCS 500. Section 50-11 prohibits a person from entering into a contract with a state agency if it knows or should know that it, or any affiliate, is delinquent in the payment of any debt to the state as defined by the Debt Collection Board. Section 50-12 prohibits a person from entering into a contract with the state agency if it, or any affiliate, has failed to collect and remit Illinois Use Tax on all sales of tangible personal property into the state of Illinois in accordance with the provisions of the Illinois Use Tax Act. The SUBCONSULTANT further acknowledges that the contracting state agency may declare the contract void if this certification is false or if the SUBCONSULTANT or any affiliate is determined to be delinquent in the payment of any debt to the state during the term of the contract. Felony Convictions. The SUBCONSULTANT certifies in accordance with 30 ILCS 500/50-10.5 that no officer, director, partner or other managerial agent of the contracting business has been convicted of a felony under the Xxxxxxxx-Xxxxx Act of 2002, or of a Class 3 or Class 2 felony under the Illinois Security Law of 1953, for a period of five years prior to the date of the AGREEMENT. The SUBCONSULTANT acknowledges that the DEPARTMENT shall declare the contract void if this certification is false.
Delinquent Payment. Single-family residential customers will be considered delinquent forty-five (45) days after start of the quarter in which collection services are provided by Contractor and multi-family dwelling, commercial customers will be considered delinquent thirty (30) days after payment is due to Contractor. Contractor may assess a late fee, at a rate not to exceed twenty-five percent (25%) of the unpaid balance of single-family residential customer’s bills, and at a rate not to exceed ten percent (10%) of the balance for multi-family residential and commercial customers, monthly if payment is not received by Contractor within thirty (30) days after the account becomes delinquent. Contractor must provide all delinquent accounts with written notice of its intent to assess late fees at least fifteen (15) days prior to such assessment. Contractor may use any other means of collection available under law to collect delinquent accounts, including, but not limited to termination of service, and shall be entitled to recover its costs of collection. Contractor must provide continuing delinquent accounts with written notice of Intent to terminate service at least fifteen (15) days prior to the termination of service. Contractor shall notify County of any delinquent accounts, including in such notification copies of the delinquency notice and the intent to terminate service notice that were sent to the customer and a proof of delivery to same, prior to the termination of customer’s service.
Delinquent Payment. If any payment required by Tenant under ------------------ this Lease is not paid when due, Landlord may charge Tenant a fee equal to 5% of the delinquent payment to reimburse Landlord for its cost and inconvenience incurred as a consequence of Tenant's delinquency. In no event shall the charges permitted under this section 4(e) or elsewhere in this Lease, to the extent the same are considered to be interest under applicable law, exceed the maximum lawful rate of interest.
Delinquent Payment. Residential Customers shall be considered delinquent sixty 1499 (60) Days after start of the quarter in which the services are provided, and Multi- 1500 Family Dwelling and Commercial Customers shall be considered delinquent thirty 1501 (30) Days after payment is due. Contractor shall address the issue of delinquent 1502 payment as specified in Attachment H. 1503 C. Local Office. Contractor shall maintain a local office in the Shoreway 1504 Environmental Center, located at 000 Xxxxxxxx Xxxx, Xxx Xxxxxx, Xxxxxxxxxx, for 1505 acceptance of in-person payment of bills. If office space at Shoreway Environmental 1506 Center becomes unavailable for the Contractor’s use, Contractor shall establish a 1507 local office in the SBWMA Service Area. Such a change shall be considered an 1508 Agency-directed change in scope and handled in accordance with provisions in 1509 Section 15.12. At the local office, Contractor shall accept as payment personal 1510 checks, money orders, cashiers’ checks, and credit cards. The local office shall be 1511 open for business from 8:00 a.m. until 5:00 p.m. Monday through Friday, exclusive 1512 of Holidays specified in Attachment A for the local office. 1513 D. Contractor Revenue Collection. Contractor shall collect revenue for services 1514 described herein on behalf of the Agency. Revenues collected on behalf of the 1515 Agency or SBWMA shall be handled as described in Article 11 of this Agreement.
Delinquent Payment. Handling Charges 5
Delinquent Payment. Delinquent Payment shall mean the payment of any amount due under this Agreement Servicing Order after the time when payment is required to be made hereunder, as further described and/or limited hereunder.
Delinquent Payment. Single-family residential customers will be considered delinquent forty-five (45) days after start of the quarter in which collection services are provided by Contractor and multi-family dwelling, commercial customers will be considered delinquent fifteen (15) days after payment is due to Contractor. Contractor may assess a late fee, at a rate not to exceed the late fees presented in the rate schedule shown in Attachment D, as amended from time to time, if payment is not received by Contractor within fifteen (15) days after the account becomes delinquent. Contractor may discontinue services to customers who are 60 days delinquent. Prior to any such actions, Contractor must provide all delinquent accounts with written notice of its intent to assess late fees at least fifteen (15) days prior to such assessment, and Contractor may use any other means of collection available under law to collect delinquent accounts, including, but not limited to termination of service, and shall be entitled to recover its costs of collection. Prior to discontinuance of service, Contractor must provide:
