FORGIVENESS OF UNCOLLECTED FEES Sample Clauses

FORGIVENESS OF UNCOLLECTED FEES. Uncollected Fees shall be forgiven in full within 10 days after the Effective Date. Defendant shall update any negative reporting to Chexsystems or credit reporting agencies with respect to Settlement Class Members who receive forgiveness of Uncollected Fees.
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FORGIVENESS OF UNCOLLECTED FEES. Defendant shall forgive all Uncollected Fees as defined in Section 1(u) and as identified by the Settlement Administrator. The forgiveness provided for in this Section 3 shall not apply to any unpaid balances owing by Class Members other than Uncollected Fees.
Sample 1
FORGIVENESS OF UNCOLLECTED FEES. Upon the occurrence of the Effective Date, Defendant shall forgive the Uncollected Fees as defined in Section 1(ee) which are the Uncollected Fees portion of any amounts owing to Defendant by Settlement Class Members to the extent, if any, Defendant is attempting to collect thereon. If any Uncollected Fees are inadvertently collected, then they shall be refunded by Defendant insofar as Defendant is aware of the Uncollected Fees. If a Settlement Class Member with Uncollected Fees attempts to open a new account or re-open a closed account, Defendant shall not require payment of the Uncollected Fees as a condition to account opening insofar as Defendant is aware of the outstanding Uncollected Fees; however, nothing contained herein shall obligate Defendant to accept an application from a Settlement Class Member to open a new account or re-open a closed account.
Sample 1
FORGIVENESS OF UNCOLLECTED FEES. Defendant shall forgive, waive and write off all Uncollected Fees within 120 days of the Effective Date.
Sample 1
FORGIVENESS OF UNCOLLECTED FEES. Defendant shall forgive all Uncollected Fees as defined in Section 1(y) and as identified by the Settlement Administrator. Defendant shall use best efforts to update its internal records to remove Uncollected Fees from any negative balances, and to update any negative reporting to Chexsystems or credit reporting agencies with respect to Class Members who receive forgiveness of Uncollected Fees to the extent of the Uncollected Fees. The forgiveness provided for in this Section 2 shall not apply to any unpaid balances owing by Class Members other than Uncollected Fees.
Sample 1
FORGIVENESS OF UNCOLLECTED FEES. Subject to the conditions provided for in this Agreement, Defendant shall forgive all Uncollected Fees.
Sample 1
FORGIVENESS OF UNCOLLECTED FEES. Defendant shall forgive all Uncollected Retry Fees. The forgiveness provided for in this Section 2 shall not apply to any unpaid balances owing by Settlement Class Members other than Uncollected Retry Fees.
Sample 1
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Related to FORGIVENESS OF UNCOLLECTED FEES

  • Unobligated and Unearned Funds and Allowable Costs In accordance with Section 215.971, Florida Statutes, the Grantee shall refund to the State of Florida any balance of unobligated funds which has been advanced or paid to the Grantee. In addition, funds paid in excess of the amount to which the recipient is entitled under the terms and conditions of the agreement must be refunded to the state agency. Further, the recipient may expend funds only for allowable costs resulting from obligations incurred during the specified agreement period. Expenditures of state financial assistance must be in compliance with the laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures.

  • Local Church’s Payment Obligations At Closing or otherwise prior to or on the Disaffiliation Date, Local Church shall pay to the Annual Conference, in a manner specified by Annual Conference, the following:

  • Credit Card Payments If You pay for the APEX Service using a credit card (to the extent available), then: (a) You authorize Dell to periodically charge Your credit card for the APEX Service fees; (b) You will be subject to any additional terms presented to You by the third-party credit card payment processor (which will be the merchant of record for that transaction); and (c) You are responsible for keeping Your credit card information up to date. You agree that Dell may request that Your credit card payment issuer pre-authorize and hold an amount equal to the next recurring fee (or an estimate if the fee is variable) for the APEX Service in advance of its due date.

  • Xxxx Payments You may authorize new payment instructions or edit previously authorized payment instructions for xxxx payments that are either periodic and nonrecurring (e.g., payments on merchant charge accounts that vary in amount) or automatic and recurring (e.g., fixed mortgage payments). When you transmit a xxxx payment instruction to us, you authorize us to transfer funds to make the xxxx payment transaction from the account you designate. We will process xxxx payment transfer requests only to such payees as you authorize and for whom the Credit Union has the proper vendor code number. The Credit Union will not process any xxxx payment transfer if the required transaction information is incomplete. If there are insufficient funds in your account to make the xxxx payment request, we may either refuse to make the payment or make the payment and transfer funds from any overdraft protection account you have established. The Credit Union reserves the right to refuse to process payment instructions that reasonably appear to the Credit Union to be fraudulent or erroneous. The Credit Union will withdraw the designated funds from your account by 9:00am on the date of the scheduled payment if scheduled on a business day. If scheduled on a non-business day, the Credit Union will withdraw the funds by 9:00am on the first business day after the scheduled date. It is your responsibility to schedule your xxxx payments in such a manner that your obligations will be paid on time. You should enter and transmit your xxxx payment instructions at least 10 days before a xxxx is due. You are responsible for any late payments or finance charges that may be imposed as a result of your failure to transmit timely payment authorization. You may cancel or stop payment on periodic xxxx payments and automatic, recurring xxxx payment instructions under certain circumstances. If you discover an error in or want to change a payment instruction (e.g., payment date or payment amount) for a periodic or automatic payment you have already scheduled for transmission through online or mobile banking, you may electronically edit or cancel your payment through online or mobile banking. Your cancellation request must be entered and transmitted before the date you have scheduled for payment. If your request is not entered in time, you will be responsible for the payment. If you wish to place an oral stop payment on an automatic, recurring xxxx payment transaction, the Credit Union must receive your oral stop payment request at least three (3) business days before the next payment is scheduled to be made. You may call the Credit Union at the telephone number set forth in Section 4 (Member Liability) to request a stop payment. If you call, the Credit Union may require you to confirm your stop payment request in writing within 14 days after the call.

  • Check-Off Payments The Employer shall deduct from every employee any dues, initiation fees, or assessments levied by the Union on its members.

  • Deposits of Financing Amounts Except as the Association may otherwise agree:

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  • CHECK-OFF OF DUES It is the desire of the Union and the Employer to eliminate possible friction by the following arrangement:

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  • Refinancing Preparation Advance; Capitalizing Front-end Fee and Interest (a) If the Loan Agreement provides for the repayment out of the proceeds of the Loan of an advance made by the Bank or the Association (“Preparation Advance”), the Bank shall, on behalf of such Loan Party, withdraw from the Loan Account on or after the Effective Date the amount required to repay the withdrawn and outstanding balance of the advance as at the date of such withdrawal from the Loan Account and to pay all accrued and unpaid charges, if any, on the advance as at such date. The Bank shall pay the amount so withdrawn to itself or the Association, as the case may be, and shall cancel the remaining unwithdrawn amount of the advance.”

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