Outstanding Debts. 4.1 If for any reason you are unable to pay the Licence Fee or any other sums due under the Licence Agreement (e.g. fines for damage, Late Payment Fees, disciplinary fines which relate to offences that occurred within the Accommodation) by the due dates; you must contact the Income Office immediately to discuss a payment plan. Where sums remain unpaid the University has various rights, including but not limited to:
Outstanding Debts. If, for any reason, you find you do not have funds to cover the full value of the payment, please contact a member of the Accommodation Finance team for details on what support you could access and or what steps will be taken for recovery of outstanding debt/s. The Finance Team can be contacted on the following numbers: + 00(0)000 000 0000 +00(0)000 000 0000 or you can email xxxxxxxxxxxxxxxxxxxx@xxx.xx.xx Students are advised that the University will seek to recover any unpaid fees and reserves the right to consider recovery options available. This may include legal proceedings. If fees remain unpaid the debt may be referred to a debt collection agent to instigate legal proceedings on behalf of the University. Please note that this may have serious consequences on your ability to obtain credit in the future and may result in additional costs being incurred which will be payable in addition to the fees overdue.
Outstanding Debts. All outstanding debts owed to HACU must be paid prior to participation in the Purchased Opportunity. If such debts remain unpaid at the time of the Purchased Opportunity, HACU reserves the right to exclude Participant and its subcontractor(s) from the Purchased Opportunity without liability. Failure of HACU to exercise rights under this provision will not waive HACU’s right to full collection.
Outstanding Debts. We may collect any outstanding debts from final, pending final, disconnect for nonpayment on accounts found to be in relation with a customer’s current account. Account association must match 2 identifying personal customer information i.e. (first/last name, phone number, email address, location, DOB, account notes) that can be tied to a customer. We may use debt collection agencies to collect any outstanding balances on your account. We, or anyone acting on our behalf, reserve the right to assess and collect from you, as a current or former customer, or other responsible persons any and all costs, fees or charges related to the collection of delinquent balances, including but not limited to commissions, costs, fees and attorney’s fees incurred when recovering outstanding balances through the use of any collection agency or an attorney. Termination of Account by Customer: Under state regulations, you may terminate this agreement with Pronto Power without penalty if you move to another location or if Pronto Power implements a material change as described in this TOS. If you would like to terminate your electric service with Pronto Power to switch to another REP, you must initiate electric service with another REP. Moving out of your residence is considered a termination of your electric service with Pronto Power. Allowing your electricity service to remain interrupted for a period of more than ten (10) calendar days is considered a termination of your electricity service. Pronto Power can request from the utility company to issue a move out of service.
Outstanding Debts. Except with respect to any amounts due to Property Managers and their affiliates on account of Management Fees and payments for centralized services paid by Property Owners in the ordinary course under the Property Management Agreements (if any), there are no outstanding loans, advances or other indebtedness of any kind owing by any of the Property Owners to any Property Manager or Affiliate of any Property Manager.
Outstanding Debts. Neither Seller nor any other person has any outstanding debts or obligations in connection with Seller's ownership and operation of the Property except for ad valorem, real estate and personal property taxes for the year 2000 which are either not yet due or payable or the final payment date for which has not yet passed, and the amount of which is estimated to be $0, which estimate is based upon the Appraisal and the actual Property taxes for the year 1999.
Outstanding Debts. Except with respect to the Las Palmas Indebtedness, and $[___________] (as of April 30, 2004) for amounts due to Property Managers and their affiliates on account of Management Fees and payments for centralized services paid by Issuers in the ordinary course under the Property Management Agreements, there are no outstanding loans, advances or other indebtedness of any kind owing by any of the Issuers to any Property Manager or Affiliate of any Property Manager.
Outstanding Debts. 8.1 If the Employee, by termination of his/her employment, for whatsoever reason, owes the Employer any monies, whether in her/his capacity as Employee or otherwise, the Employer will be entitled to deduct such an amount that is owed by the Employee whether from the salary, leave pay, other compensation or benefits outstanding to the Employee.
Outstanding Debts. Provider agrees that any payments due under this Agreement will be applied, if required, towards any debt involving the Internal Revenue Service tax levies or federal bankruptcies.
Outstanding Debts. All outstanding debts owed to C.A.R. must be paid prior to participation in REimagine!. If such debts remain unpaid at the time of REimagine! C.A.R. reserves the right to exclude Exhibitor from REimagine! without liability or refund. Failure of C.A.R. to exercise rights under this clause will not waive C.A.R.’s right to full collection.
