Past Due. At the Cutoff Date no Receivable was more than 30 days past due.
Past Due. At the Cutoff Date, no DFS Receivable was more than 59 days past due.
Past Due. No Contract payments are, and have not been at any time, more than 60 days contractually past due.
Past Due. No Receivable is a Defaulted Receivable or a Delinquent Receivable.
Past Due. In addition to, but not in limitation of, all remedies available to Lessor, the laws of this state as summarized in Paragraph 12 B., gives the Lessor a lien upon all personal property, whether or not owned by the Tenant, located at the self-storage facility for payment of rent, labor or other charges reasonably incurred. In the event Tenant is in default hereunder, the Lessor may without notice; deny the Tenant access to the property located in the self-storage facility. All charges of whatever nature due under this Rental Agreement shall constitute rent.
Past Due. When an account becomes 30 days past due under the established tuition agreement, the financially responsible party will receive written notification requesting that tuition be brought current or that they contact the school to create an alternative tuition payment plan. • It is the responsibility of the family and/or financially responsible party to contact the school’s Business Office to bring the account up to date or to create an alternative tuition payment plan with the school. The business office telephone numbers are (210) 478- 5042 or (000) 000-0000. 60 days past due: • When an account becomes 60 days past due, the school’s principal will issue the financially responsible party a written notice by certified letter. The notice will reiterate the terms of the financial commitment and request immediate attention to the matter. • In addition to this notification, student(s) will not be permitted to pre-register for the following academic year or to return after the current semester until the balance is paid in full or an alternative plan has been approved. • Eighth graders cannot take part in graduation exercises. Forming Hearts • Building Minds • Changing Lives
Past Due. As of the Cutoff Date, no Receivable was more than 30 days past due. Test: Review the Schedule of Receivables and CRB’s receivables systems and confirm was that the Receivable was not notated as being more than 30 days past due as of the Cutoff Date. Representation:
Past Due. As of the applicable Cut-Off Date, no Receivable was more than 30 days past due and no funds have been advanced by AFL, ARFC, the Servicer, any Dealer or anyone acting on behalf of any of them in order to cause any Receivable to satisfy such requirement.
