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;
Past Due Accounts. HEXAGON RESERVES THE RIGHT TO REFUSE SERVICE TO ANY CUSTOMER WHOSE ACCOUNT IS PAST DUE. At the discretion of Hexagon, Customers who have not paid any charges when due (i) under this Agreement, (ii) under any other agreement between the parties, or (iii) under any agreement between Hexagon and Customer’s parent and/or subsidiary at least fifty percent (50%) owned by Customer, may not be rendered Services until all past due charges are paid in full. Additionally, Xxxxxxx shall charge and Customer agrees to pay interest at the rate of two percent (2%) per month or the maximum amount allowed by law, whichever is less, for all amounts not received when due. The start of the Coverage Period shall not be postponed due to delayed payment of any charges. If Hexagon is required to use a collection agency or attorney to collect money owed by Xxxxxxxx, Customer agrees to pay the reasonable costs of collection. These collection costs include, but are not limited to, any collection agency’s fees, reasonable attorneys’ fees and court costs.
Past Due Accounts if Customer has a past-due balance on the account, review of any credit requests will be delayed until the past-due amount is resolved.
Past Due Accounts. The Lessee agrees to pay a $15 late fee each month in addition to the rental payment until the account is brought up to date and is in good standing. Accounts past due for more than ninety (90) days will result in the forfeit of all payments and the full rent to own price as stated on the reverse will be due and payable.
Past Due Accounts. Accounts that are not paid by 5:00 PM on the 5th of the month (or if the 5th is a Saturday, Sunday or holiday, by 5:00 PM the next business day) will be assessed a $50 late fee unless prior alternative arrangements have been made with the school office.
Past Due Accounts. If for any reason this agreement is past due over 90 days, Tapestry Music Ltd. reserves the right to demand the return of the rented instrument with any past due rent and penalties payable. Accounts past due for more than ninety (90) days will result in the forfeit of all payments and the full rent to own price as stated on the reverse will be due and payable. Please keep your contact and financial information current to avoid this action.
Past Due Accounts. If credit or debit card payments are declined, Xxx’s may demand immediate payment of the entire amount owed for the full Membership Fee plus the outstanding balance for services and parts. Additional services will not be scheduled or performed if R Member’s account contains a past-due balance. R Member’s membership may be terminated for nonpayment of account, although R Member will remain responsible for the remaining balance of the Membership Fee for the Contract Year amount and all outstanding amounts for services and parts.
Past Due Accounts. I understand that if I fail to pay the total amount due for all charges, I am subject to the following penalties:
Past Due Accounts. In the event Customer is past due on amounts owed to NP, Customer shall not be entitled to any applicable out-of-service credit. In addition, NP may, at its sole option, refuse to provide additional Service or allow Customer to place additional orders; place Customer’s account on hold and refuse to provide support for the Services, including the issuance of new trouble tickets. Customer shall receive email notification that its account will be placed on hold unless Customer pays the past-due amounts, including any applicable fees. NP shall not be responsible in any way for expenses incurred by Customer or damages to Customer as a result of NP placing Customer’s account on hold.
Past Due Accounts. At least monthly at the time of delivery of a Borrowing Base Certificate pursuant to Section 9.01(j), and at any other time promptly upon, and in any event within 10 Business Days after, any request therefor by the Administrative Agent or the Collateral Agent: (i) a detailed aged trial balance and a detailed summary of all Accounts indicating which Accounts are thirty, sixty and ninety days past due and listing the names of all Account Debtors, (ii) a detailed listing and a detailed summary of the Borrowers’ accounts payable indicating which accounts payable are more than thirty days past due, (iii) detailed inventory listings and a detailed inventory listing summary, and (iv) a reconciliation of Accounts, accounts payable and inventory to the financial statements delivered pursuant to clause (b) of this Section 9.01 and to the Borrowing Base Certificate delivered pursuant to clause (j) of this Section 9.01 (for each fiscal month which is the last fiscal month of a Fiscal Quarter). (m)
