PAST DUE BALANCE Sample Clauses

PAST DUE BALANCE. If SPORTS ORG has a past-due (i.e., at least 60 days) outstanding balance owed to USOPC, then USOPC may, at its option, suspend or terminate funding and/or other support due to offset such past-due balance. However, except as set forth below in Section 8, benefits provided to elite athletes will not be subject to such suspension or termination.
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PAST DUE BALANCE. If you have a past due balance, you may be able to establish a payment plan with Psychiatry of Texas, with which you must comply in order to continue to be seen by your provider. This Acknowledgement of Financial Responsibility & Credit Card Authorization will remain in effect until you provide written notice of cancellation to Psychiatry of Texas. By signing the Consent for Treatment/Acknowledgment of Financial Responsibility & Credit Card Authorization Agreement Signature Form, you agree that you have read, agree with and understand this document, which contains information on Psychiatry of Texas’ financial policies, professional fees, cancellation/no‐show/late arrival, discharge policies, confidentiality, and policies regarding contacting your provider and you agree to abide by such terms during the professional relationship. You also understand and agree that our policies can change at any time and are updated on our website. Consent to Treatment You are voluntarily seeking psychiatry services, including medication management and/or psychotherapy, from Psychiatry of Texas for the purpose of diagnosis and treatment, and you hereby consent to such examinations, treatments and/or diagnostic procedures as may be deemed advisable by your treating provider. You acknowledge that you understand that Psychiatry of Texas's providers include psychiatrists, psychiatric mental health nurse practitioners and Psychiatric Physician Assistants. You acknowledge that you understand that there are both risks and benefits to psychiatric treatment. You acknowledge that you are aware that all medical care, including psychiatric care and psychotherapy, is not an exact science and acknowledge that no guarantees have been made as to the result of such examinations, treatments and/or diagnostic procedures. You also acknowledge that you understand that while the course of your treatment is designed to be helpful, it may at times be difficult or uncomfortable. You also acknowledge that you understand that any treatment could result in side effects or adverse reactions and you hereby assume that risk when you or your dependent agree to accept treatment. If the patient is a minor under the age of 12 and you are consenting to treatment on the minor's behalf, you must indicate your authority and sign below. You also acknowledge that that if you share legal custody of the minor patient, by signing this consent form you are representing that all parties who have legal custody of the min...
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PAST DUE BALANCE. 4.1 As of March 1, 1998, for past services provided by Pequot, Cybernet owes Pequot $297,089.52 (the "Cybernet Debt"). Cybernet acknowledges the quality and value of those services and agrees that there are no defenses to payment of the Cybernet Debt. Notwithstanding the foregoing, and subject to Section 4.4, below, Pequot hereby agrees to accept payment in installments and/or in kind as set forth herein.
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PAST DUE BALANCE. Any or all unpaid balances due to Catholic Charities must be paid in full before this application can be processed.
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PAST DUE BALANCE. The Past Due Balance is calculated by deducting from the Balance from Previous Statement, any payments made, or credits of any kind, applied after the prior Closing Date.
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PAST DUE BALANCE. Account balances in excess of the remaining retainer, which are not paid in full within 30 days of the invoice date are considered past-due and Client will be charged interest at the rate of 1% per month computed on the outstanding balance. Past due accounts taken to court or submitted for collection will include all collection costs, including reasonable legal or court fees, in addition to the outstanding balance. Seriously delinquent accounts may be listed with national credit reporting agencies. Returned checks will incur a minimum $25.00 service charge.
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PAST DUE BALANCE. The Lessee(s) is responsible for all legal expenses involved in any collection of past due balances after the termination of this lease. If eviction becomes necessary the Lessee(s) is responsible for all legal expenses incurred due to the eviction process.
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Related to PAST DUE BALANCE

  • Past Due Amounts If Tenant fails to pay when due any amount required to be paid by Tenant under this Agreement, such unpaid amount shall bear interest at the rate of twelve percent (12%) per annum from the due date of such amount to the date of payment in full, with interest. In addition, City may also charge a sum of five percent (5%) of such unpaid amount as a service fee, which the parties agree is a reasonable estimate of and liquidated damages for City’s additional costs for billing and collection arising from Tenant's failure to make payment in a timely manner. All amounts due under this Agreement are and shall be deemed to be rent or additional rent, and shall be paid without abatement, deduction, offset, prior notice, or demand (unless expressly provided by the terms of this Agreement). City’s acceptance of any past due amount (or its associated interest or service fee) shall not constitute a waiver of any default under this Agreement.

  • Past Due Payments Provide the grace period (number of days) before a late charge is due if the tenant is late with rent payments. Specify whether the late charge will be a percentage of the monthly rent or a dollar amount per day. 15.

  • Past Due At the Cutoff Date no Receivable was more than 30 days past due.

  • 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;

  • Payment of the balance Within sixty days of completion of the tasks referred to in each order or specific contract, the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents, which are provided for in the Special Conditions: ⮚ a final technical report in accordance with the instructions laid down in Annex I; ⮚ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • Available Balance Each time you use your Card, you authorize us to reduce the value available on your Card by the amount of the transaction and any applicable fees, taxes or other charges assessed by the merchant. Transactions that exceed the remaining balance on your Card are prohibited and should be declined at the point of sale. If, notwithstanding an insufficient balance, an authorization is received by the merchant or the merchant uses other means to proceed with the transaction, then you agree to reimburse us for any amount in excess of the Card balance for such a transaction. Refunds for Purchases Made with the Card. Any refund for goods or services purchased with the Card will be made in the form of a credit to the Card and pursuant to the refund policy of the merchants where such goods or services were purchased. If you receive a credit, the credit may not be added to the available funds on the Card for seven (7) business days. You are not entitled to receive a cash refund. Disputes with Merchants. We are not responsible for the delivery, quality, safety, legality or any other aspect of goods and services that you purchase from others with your Card. All such disputes should be addressed to the merchants from whom the goods and services were purchased.

  • Scheduled Payments As of the Cutoff Date, each Receivable had a first scheduled due date on or prior to the end of the third month immediately following the Cutoff Date.

  • Outstanding Balance The balance on Lender's books and records shall be presumptive evidence (absent manifest error) of the amounts owing to Lender by the Borrowers; provided that any failure to record any transaction affecting such balance or any error in so recording shall not limit or otherwise affect the Borrowers' obligation to pay the Obligations.

  • Cut-Off Date Aggregate Principal Balance The Cut-Off Date Aggregate Principal Balance is $850,069,757.10

  • BALANCE Balance of funds owed for the reservation is due 60 days prior to arrival date and may include a refundable damage deposit. The balance is due on _BalanceDueDate_. Payment of the balance may be made by traveler's checks or certified check or major credit card. Personal checks will be accepted upon approval but must be cleared by the due date. If funds are not credited by the due date then the reservation will be cancelled and no refund of the deposit will be made. DAMAGE DEPOSIT Damage deposit will be refunded so long as there is no damage within 7 -10 days of checkout pending inspection by cleaning firm or our inspectors. CANCELLATION POLICY In the event that you must cancel your reservation, please be aware that cancellations must be in writing and must occur at least 60 days prior to arrival date. If cancellation occurs 60 days or more prior to arrival date all monies will be refunded with the exception of a $250.00 administrative fee. GUESTS THAT DO NOT CANCEL MORE THAN 60 DAYS PRIOR TO THE CHECK IN DATE WILL BE CHARGED THE FULL RENTAL AMOUNT (INCLUDING ALL FEES). There will be no refund for early departure for any reason. It is highly recommended that Tenant purchases Trip Insurance, we provide multiple opportunities for Tenant to purchase Standard Trip Insurance and Cancel For Any Reason Insurance. Refunds are NOT given for inclement weather, hurricane evacuations (whether mandatory or otherwise), travel bans or restrictions, military deployments, restricted access to resort or barrier islands or the general municipality, earthquakes, road or airport closings or late arrivals, pandemics (whether declared or not) ("Events"). We strongly recommend that you purchase travel insurance and by proceeding with the reservation without buying insurance you specifically acknowledge that this is a rental home and it is not a hotel and that further you agree to pay all rental amounts due in the event of such an Event occurring. HAZARDOUS PRACTICES No barbeque grills of any kind are permitted on balconies or in the unit. No open flames (i.e., candle burning) are permitted on balconies or in the unit. Do not dismantle smoke detectors as they are there for your protection. Use the overhead stove fan when cooking to avoid accidental, activation of smoke detector alarm. The guest will be charged a $200 repair and inspection fee for tampering with or deactivating a smoke alarm. ABSOLUTELY NO PETS Unless the rented property is advertised as pet friendly and Tenant contacted the Agent about a pet in advance of the arrival date, then absolutely no pets are allowed. If evidence of a pet(s) is found in the unit or on the premises, then Tenant and all guests will be asked to vacate immediately with no refund of rent or damage deposit. Pets on the property subject the Tenant to a $500 fine (pre-approved service dogs are excepted). If the property is advertised as pet friendly then the following provisions apply: We allow one small/medium sized DOG up to 40 lbs each for free subject to the medical and damage provisions of this agreement. Additional DOGS may be allowed in Agent's sole discretion, there is a $75 dog fee for each additional dog allowed including all dogs over 40 lbs. All pets must be up to date on rabies and other vaccinations. (documentation from an accredited veterinarian must be provided by Guest upon request). All pets must be treated with a flea and tick repellent three days prior to arrival. Guests are responsible for cleaning up all pet waste and disposing of it in a proper trash bin Pets must not be allowed on to furniture or in bedrooms at any time Pets must not make excessive noise Pets must be crated when left in the property and must not be left un-attended for any undue length of time Guest must observe all local rules, regulations and ordinances regarding pets at all time Agent reserves the right to not permit any dog at any time The guest will be charged a $200 clean up fee for the removal of any dog waste in the home or the yard. If your dog/s cause any damage, or the property requires additional cleaning the guest will be charged the cost of any repairs or clean up. If a security deposit has been paid it will be deducted. If there is no security deposit then the guest authorizes their credit card to be charged directly for the repair or clean up cost. Homeowner and Agent assume no responsibility for any illness or injury that may occur to pets or humans while on the premises. Prohibited Breeds of Dogs include any mix of: - Akita; - Boxer; - Bull Terrier; - Bullmastiff; - Chow Chow; - Doberman Pinscher; - German Shepherd; - Giant Schnauzer - Mastiff; - Ovtcharka; - Presa Canario; - Pit Bull; - Rhodesian Ridgeback; - Rottweiler; - Neapolitan Mastiff;

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