Common use of Order of Collection of Overdue Receivables Clause in Contracts

Order of Collection of Overdue Receivables. 6.1. In relation to Users with Overdue Receivables, all legal measures are applied, aimed at collection of Receivables by the Operator from Users (including: use of an automatic informator (telephone calls), suspension communication network access, restriction of access to certain types of services rendered by Rostelecom, forwarding of warning letters (claims), bringing of suits in courts). During settlement of issues of principal debt amount repayment it is allowed to draw up and signing with Users of schedules of repayment of indebtedness and penalty accrued in accordance with conditions of the agreement, on the basis of which the Users are rendered telecommunications by Rostelecom and/or in accordance with current law.

Appears in 10 contracts

Samples: Agreement (Open Joint Stock Co Long Distance & Internat Comm Rostelecom), Agreement (Open Joint Stock Co Long Distance & Internat Comm Rostelecom), Agreement (Open Joint Stock Co Long Distance & Internat Comm Rostelecom)

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Order of Collection of Overdue Receivables. 6.1. 6.1 In relation to Users with Overdue Receivables, all legal measures are applied, aimed at collection of Receivables by the Operator from Users (including: use of an automatic informator (telephone calls), suspension communication network access, restriction of access to certain types of services rendered by Rostelecom, forwarding of warning letters (claims), bringing of suits in courts). During settlement of issues of principal debt amount repayment it is allowed to draw up and signing with Users of schedules of repayment of indebtedness and penalty accrued in accordance with conditions of the agreement, on the basis of which the Users are rendered telecommunications by Rostelecom and/or in accordance with current law.

Appears in 2 contracts

Samples: ) (Open Joint Stock Co Long Distance & Internat Comm Rostelecom), Agreement (Open Joint Stock Co Long Distance & Internat Comm Rostelecom)

Order of Collection of Overdue Receivables. 6.1. In relation to Users with Overdue Receivables, all legal measures are applied, aimed at collection of Receivables by the Operator from Users (including: use of an automatic informator (telephone calls), suspension communication network access, restriction of access to certain types of services rendered by Rostelecom, forwarding of warning letters (claims), bringing of suits in courts). During settlement of issues of principal debt amount repayment it is allowed to draw up and signing with Users of schedules of repayment of indebtedness and penalty accrued in accordance with conditions of the agreement, on the basis of which the Users User---s are rendered telecommunications by Rostelecom and/or in accordance with current law.

Appears in 1 contract

Samples: Open Joint Stock Co Long Distance & Internat Comm Rostelecom

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Order of Collection of Overdue Receivables. 6.1. In relation to Users with Overdue Receivables, all legal measures are applied, aimed at collection of Receivables by the Operator from Users (including: use of an automatic informator informatory (telephone calls), suspension communication network access, restriction of access to certain types of services rendered by Rostelecom, forwarding of warning letters (claims), bringing of suits in courts). During settlement of issues of principal debt amount repayment it is allowed to draw up and signing with Users of schedules of repayment of indebtedness and penalty accrued in accordance with conditions of the agreementAgreement, on the basis of which the Users are rendered telecommunications by Rostelecom and/or in accordance with current law.

Appears in 1 contract

Samples: Open Joint Stock Co Long Distance & Internat Comm Rostelecom

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