Failure to Pay and Delinquent Accounts Sample Clauses

Failure to Pay and Delinquent Accounts. The Resident will pay interest on any overdue payments based on the ACORN policies as follows: • All fees and charges posted to the Resident’s account are payable by the due date indicated; • If not paid in full, any outstanding account balance is subject to a monthly service charge of 1.5% compounded (19.56% per annum); please refer to the Student Accounts Website for rate changes; and • Outstanding charges on the Resident’s account from prior sessions are subject to a service charge as of the 15th of every month until paid in full. Failure to pay Residence Fees may result in the denial of University privileges including access to the premises, access to transcripts and records of attendance, and the opportunity to register for classes. Delinquent accounts may also be sent to a collection agency for reconciliation.
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Failure to Pay and Delinquent Accounts. If You fail to pay timely or Your account becomes delinquent, in addition to other rights the University has under this Contract, the University may:
Failure to Pay and Delinquent Accounts. The Resident acknowledges and agrees that they will pay interest on any overdue payments as assessed by the Office of Student Accounts and that Graduate House does not initiate or administer the levying of interest charges on overdue student account balances. Please refer to Office of Student Accounts website (xxxxx://xxxxxxxxxxxxxx.xxxxxxxx.xx) for service charge rates. Outstanding charges on the Resident’s account from prior sessions are subject to a service charge as of the 15th of every month until paid in full. Failure to pay Occupancy Fees may result in the denial of University privileges including access to transcripts and records of attendance and the opportunity to register for classes. Delinquent accounts may also be sent to a collection agency for reconciliation. The University reserves the right to require payment by money order or certified cheque.
Failure to Pay and Delinquent Accounts. The Resident will pay interest on any overdue payments based on the ACORN policies as follows: • All fees and charges posted to the Resident’s account are payable by the due date indicated; • If not paid in full, any outstanding account balance is subject to a monthly service charge of 1.5% compounded (19.56% per annum); please refer to the Student Accounts website (xxxxx://xxxxxxxxxxxxxx.xxxxxxxx.xx) for rate changes; and • Outstanding charges on the Resident’s account from prior sessions are subject to a service charge as of the 15th of every month until paid in full. Failure to pay Residence Fees may result in the denial of University privileges including access to the premises, access to transcripts and records of attendance, and the opportunity to register for classes. Delinquent accounts may also be sent to a collection agency for reconciliation.
Failure to Pay and Delinquent Accounts. The Resident will pay interest on any overdue payments based on the ACORN policies as follows: • All fees and charges posted to the Resident’s account are payable by the due date indicated; • If not paid in full, any outstanding account balance is subject to a monthly service charge of 1.5% compounded (19.56% per annum); please refer to the xxxx://xxx.xxxx.xxxxxxxx.xx/ for rate changes; and • Outstanding charges on the Resident’s account from prior sessions are subject to a service charge as of the 15th of every month until paid in full. Failure to pay Housing Fees may result in the denial of University privileges including access to the premises, access to transcripts and records of attendance, and the opportunity to register for classes. Delinquent accounts may also be sent to a collection agency for reconciliation. Non-sufficient fund (hereinafter called “NSF”) payments for application fees or other Housing Fees will be charged back to the debtor with an NSF charge of $75.00 per NSF cheque. The University reserves the right to require payment by money order or certified cheque.

Related to Failure to Pay and Delinquent Accounts

  • Delinquent Accounts Collections: In the event GROUP’s account becomes delinquent, SHOP shall undertake collections per State Accounting Manual (XXX) Section 8776.6 (non-employee accounts receivable).

  • Debts and Delinquencies Contractor agrees that any payments due under this Contract shall be applied towards any debt or delinquency that is owed to the State of Texas.

  • Delinquent Payments 8F.01 Timely payment of wages and contributions to all trust funds provided for in this Agreement is essential for the protection of the beneficiaries. Delinquency and continued failure to pay wages and/or remit contributions to the trust funds shall be dealt with as follows:

  • DEBT AND DELINQUENCIES Grantee agrees that any payments due under the Contract shall be directly applied towards eliminating any debt or delinquency it has to the State of Texas including, but not limited to, delinquent taxes, delinquent student loan payments, and delinquent child support.

  • Delinquent Reports The Contractor shall submit required reports by the designated due dates as identified in this Contract. After notice to the Contractor and an opportunity for a meeting with an Agency representative, the Agency reserves the right to withhold payments for services performed under this Contract if the Agency has not received acceptable progress reports, expenditure reports, refunds, and/or audits as required by this Contract or previous contracts for similar or equivalent services the Contractor has entered into with the Agency. This section shall survive any Termination of the Contract or the Expiration of its term.

  • Failure to Pay The Borrower fails to make a payment under this Agreement when due.

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