Overdue account Sample Clauses

Overdue account. In the event (i) the account sent by Videotron to the customer falls overdue or (ii) the customer fails to comply with the provisions of this agreement, Videotron may refuse to provide the customer with any additional Service or support Service pending complete payment of the overdue account and interrupt the Services in accordance with the provisions of subsection 11.7 of this agreement.
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Overdue account. In the event that (i) the account sent by VIDEOTRON to the Customer falls overdue or (ii) the Customer fails to comply with the provisions of this Agreement, VIDEOTRON may refuse to provide the Customer with any additional Service pending complete payment of the overdue account and interrupt the Services in accordance with the provisions of paragraph 3g) of this Agreement. During such an interruption of Services, access to the Customer’s Website will be interrupted and the site will be “archived” for a maximum period of thirty (30) days (the “Archiving Period”). If the invoice is not settled before the end of the Archiving Period, the site will be deleted from the archives. VIDEOTRON may not be held liable for any error, loss of information or any other incident that may occur during the Archiving Period or after the site has been deleted. The deleted sites will be archived for a maximum period of seven (7) days before being perma- nently eliminated. The recovery of an archived Website during the seven (7) day access period will be at VIDEOTRON’s sole discretion, at the time it will see fit, provided that this is commercially reasonable. Additional charges might have to be paid by the Customer. As long as the account is not settled, an error message or another message will be displayed on the screen of any users attempting to consult an archived Website. This message, which will be of a technical nature (e.g., error, Website temporarily unavailable) and will not contain any explanation on the reason of its display.
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Overdue account. In the event (i) the account sent by Vidéotron to the Customer falls overdue or (ii) the Customer fails to comply with the provisions of this agreement, Vidéotron may refuse to provide the Customer with any additional Service, Installation Service or Technical Support Service pending complete payment of the overdue account and interrupt the Services in accordance with the provisions of section 11 hereof.
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Overdue account. When a debt to which this contract relates has not been paid at the date, in the currency and in the place specified in the sales contract.
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Overdue account. The Subtenant shall pay to the Tenant interest of two percent (2%) per month on overdue accounts, in addition to any other remedy the Tenant may have at law.
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Overdue account. The Tenant shall pay to the Owner interest of two percent (2%) per month on overdue accounts, in addition to any other remedy the Tenant may have at law.
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Overdue account. At FRO's option, interest may be charged at the rate of ***************************** on any overdue payment, unless such rate contravenes local law in which case the interest charged will be the maximum allowed by law. Operating, production or well conditions which prevent satisfactory operation of Equipment, Services or Products do not relieve AOL of its payment responsibility.
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Related to Overdue account

  • Overdue Amounts Until paid, all amounts due and payable by the Company hereunder shall be a debt secured by the Collateral and shall bear, whether before or after judgment, interest at the rate of interest for overdue principal set forth in the Transaction Documents.

  • Overdue Payments Lessee shall pay interest on all overdue payments of Rent or other monetary amounts due hereunder at the rate of fifteen percent (15%) per annum or the highest rate allowed by law, whichever is less, accruing from the date such Rent or other monetary amounts were properly due and payable.

  • Payment of default interest on overdue amounts The Borrower shall pay interest in accordance with the following provisions of this Clause 7 on any amount payable by the Borrower under any Finance Document which the Agent, the Security Trustee or the other designated payee does not receive on or before the relevant date, that is:

  • Overdue Charges If any invoiced amount is not received by Us by the due date, then without limiting Our rights or remedies, (a) those charges may accrue late interest at the rate of 1.5% of the outstanding balance per month, or the maximum rate permitted by law, whichever is lower, and/or (b) We may condition future subscription renewals and Order Forms on payment terms shorter than those specified in Section 6.2 (Invoicing and Payment).

  • Past Due Accounts Accounts that are not paid within the earlier of sixty (60) days following its due date or ninety (90) days following its original invoice date;

  • Interest on Overdue Amounts 22.1 Any Licence Fee which is payable and remains unpaid for a period in excess of 30 (thirty) days from the date of the invoice, will attract interest at the current legal rate, calculated in accordance with the interest rate prescribed by the Minister of Justice in accordance with the Prescribed Rate of Interest Act 55 of 1975, as amended.

  • Interest on Overdue Payments (a) If, for any reason, a Party does not pay an amount payable under or in connection with this Agreement on or before the due date for payment, it must pay interest to the other Party (who is entitled to receive the payment).

  • The Collection Account (a) The Trust Administrator shall establish and maintain in the name of the Notes Intermediary the Collection Account as provided in Section 5.07, which account shall be pledged to the Indenture Trustee for the benefit of the Noteholders.

  • Collection Account and Distribution Account (a) On behalf of the Trust Fund, the Servicer shall establish and maintain, or cause to be established and maintained, one or more accounts (each such account or accounts, a “Collection Account”), held in trust for the benefit of the Trustee and the Certificateholders. On behalf of the Trust Fund, the Servicer shall deposit or cause to be deposited in the related clearing account (which account must be an Eligible Account) in which it customarily deposits payments and collections on mortgage loans in connection with its mortgage loan servicing activities on a daily basis, and in no event more than one Business Day after the Servicer’s receipt thereof, and shall thereafter deposit in the Collection Account, in no event more than two Business Days after the deposit of good funds into the clearing account, as and when received or as otherwise required hereunder, the following payments and collections received or made by it subsequent to the related Cut-off Date (other than in respect of principal or interest on the Mortgage Loans due on or before the related Cut-off Date, or payments (other than Principal Prepayments) received by it on or prior to the related Cut-off Date but allocable to a Due Period subsequent thereto):

  • Collection Account (a) On behalf of the Trustee, the Servicer shall establish and maintain, or cause to be established and maintained, one or more Eligible Accounts (such account or accounts, the "Collection Account"), held in trust for the benefit of the Trustee. On behalf of the Trustee, the Servicer shall deposit or cause to be deposited in the clearing account (which account must be an Eligible Account) in which it customarily deposits payments and collections on mortgage loans in connection with its mortgage loan servicing activities on a daily basis, and in no event more than one Business Day after the Servicer's receipt thereof, and shall thereafter deposit in the Collection Account, in no event more than two Business Days after the deposit of such funds into the clearing account, as and when received or as otherwise required hereunder, the following payments and collections received or made by it subsequent to the Cut-off Date (other than in respect of principal or interest on the related Mortgage Loans due on or before the Cut-off Date), or payments (other than Principal Prepayments) received by it on or prior to the Cut-off Date but allocable to a Due Period subsequent thereto:

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