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. All Assessments or other duly levied charge or fine under this Declaration shall be due and payable on date set forth in the notice related thereto. Any Assessment or any portion thereof not paid when due shall be deemed delinquent. Any Assessment delinquent for a period of more than ten (10) days shall incur a late charge in an amount as may be determined by the Board from time to time and shall bear interest from the date due at ten percent (10%) per annum until paid, but in no event shall the interest charged be in excess of the Delinquency Interest Rate.
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:
Delinquent Payment. Any fee, royalty or other amount not paid when due and otherwise in accordance with this Section 4 shall bear interest at the rate of [***] per month or the highest rate permitted by applicable usury law, whichever is less, calculated on a daily basis and compounded on the first day of each calendar month, from the date due until the date received by MICROSOFT in accordance with Section 4.3. This Section 4.5 does not authorize late payments, and the payment of interest hereunder shall not be in lieu of or prejudice any other right or remedy that MICROSOFT may have on account of Barnes&Noble’s failure to make any payment in accordance with this Section 4.
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. 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. The UFSWQD will be in default of this Agreement if it fails to make any Loan payment when due. If the UFSWQD fails to remedy any delinquent Loan payment within 60 days of the required payment date, the Interest Rate under the Loan will increase from 3 percent to 6 percent per annum.
Delinquent Payment. If any payment provided in Section 6.02 shall remain unpaid following the time prescribed therefor, Distributor shall pay INFO, in addition to the payment then owing, interest thereon at 18% per annum, or at the maximum interest rate allowed by law, if such rate is lower, for the period such payment is delinquent. 6.04
Delinquent Payment. Handling Charges........................................................................4
Delinquent Payment. If Buyer fails to pay for all coal received during any period for which documentation has been received by its due date, unless there is a dispute pursuant to Section 12.2 hereof, then the portion of the payment which is delinquent shall bear interest, at the prime rate per annum plus one and one-half percent