Open Accounts Sample Clauses
Open Accounts. Privileges to charge purchases at the marina store may be granted upon approved credit, and secured by a personal credit card. Any charges not paid by the 20th day of the following month will be charged to the lessee’s personal credit card on file. Cards on file that are used to charge ship’s store charges and fuel that come back declined may result in an inability to keep a card on file and require Lessee to pay in full at the time of purchases for up to 12 months before authorization for a card on file may be granted again.
Open Accounts. Networked $9.00/account Non-Networked $15.00/account Closed Accounts All $2.00/account Small Account Fees Retained by the Fund * NOTE: Includes AML/CIP Services (excluding CIP-related search fees). Marketing/Sales Calls** $1.25/minute **NOTE: Billed to the investment adviser or distributor of the Fund. All fiduciary fees (including set-up, maintenance and closeout) paid by Shareholders or swept from current accounts (based on current rates and terms with each Fund) will be retained by the Transfer Agent. The parties acknowledge that any waivers of fiduciary fees beyond the existing waivers may require adjustment to the fees and expenses set forth on this Schedule 3.1. ***NOTE: The annual Fiduciary Fee for current existing Gateway Fund Shareholders will be waived through September 30, 2008. New Gateway Fund Shareholders will be subject to the Fiduciary Fees noted above.
Open Accounts. $165 per account/per year Closed accounts . . . .
Open Accounts i. The number of open accounts is an indication of credit experience as well as credit usage behavior. Low numbers indicates lack of sufficient credit experience, while a higher number indicates excessive credit accounts which may lead to over-leverage.
ii. This is the number of currently active accounts on the borrower’s credit report. This includes all revolving accounts that can be drawn down, along with all installment and mortgage accounts that carries a balance and are not yet paid off.
Open Accounts. (a) All orders are subject to credit approval and acceptance by Valcom in its sole discretion; (b) If Purchaser does not pay the invoiced amount on or before the invoice due date, Purchaser will, in addition, pay finance charges of one and one-half percent (1.5%) per month on the late balance until paid in full and Valcom reserves all legal rights, including, but not limited to, the right to:
(1) withhold shipment of Products until full payment is made; and/or,
(2) revoke any credit extended to Purchaser; and/or,
(3) withhold technical support, firmware updates, or repairs on all Products sold to Purchaser. Any such action shall not relieve Purchaser of any of their existing obligations, including the obligation of Purchaser to pay for all Products received from Valcom. Valcom shall retain a security interest in the Products until final payment is received. Purchaser is responsible to Valcom for all reasonable attorneys' fees, court costs, and/or collection agency fees should Purchaser default or be late on any payments.
Open Accounts. Open accounts are subject to credit approval by the Seller’s credit de- partment and will require completion and submission of a credit appli- cation by the Buyer. Unless agreed to in writing by the Seller’s credit department, all open accounts are net 30 days from invoice date. In- voices which are overdue in excess of 60 days from invoice date will result in suspension of the Buyer’s account and Seller reserves the right to charge a service fee on any such amounts outstanding greater than 60 days from invoice date at a rate of 2% per month, calculated daily and compounded monthly (26.82% per year) or the highest rate permitted by law, whichever is lower. Seller reserves the right to re- quest that ▇▇▇▇▇ arrange for a “payment bond” to be issued to Seller to be held in trust to secure payment on any open accounts.
Open Accounts. Companies wishing to place orders with open account payment terms should submit a credit application available from our customer service department. Net 30 terms will be offered subject to credit approval and remain in place as long as the account is maintained within the outlined terms. Changes in ownership or structure of a company will require a new credit approval. • FINANCE CHARGES/COLLECTION: Accounts with unpaid invoices over 30 days will be subject to a finance charge of 1-1/2% monthly on the outstanding balance. We reserve the right to use any means of collection remedies for non-paying accounts including, but not limited to, repossession of the furniture by mechanic’s lien.
Open Accounts. Synbiotics hereby acknowledges that it owes to Agen under the Collaboration Agreement, and hereby agrees to pay to Agen pursuant to the terms and conditions set forth herein, an amount of five hundred thousand six hundred and eighty one dollars ninety seven cents (USD $500,681.97) (the "Open Accounts"). Interest will accrue, from the Effective Date, in accordance with section 7.3 and shall be due and payable on January 15, 2002.