Payment and Late Charges. Unless otherwise defined in the Agreement, Customer must pay all undisputed amounts by the due date listed on Customer’s invoice, which may be up to 30 days from the date of the invoice. Customer’s payments to CenturyLink must be in the form of electronic funds transfer (via wire transfer or ACH), cash payments (via previously-approved CenturyLink processes only), or paper check. Other than items subject to a bona fide dispute, CenturyLink may charge a late fee (up to the maximum rate allowed by law) or take other action to compel payment of past due amounts after written notice to Customer, including suspension or termination of Services, unless prohibited by applicable law or regulation. Service that is suspended or terminated for nonpayment may be subject to a reconnection charge. Customer may not offset disputed amounts from one invoice against payments due on the same or another account. CenturyLink’s acceptance of late or partial payments (even those marked, “Paid in Full”) and late payment charges is not a waiver of its right to collect the full amount due. Customer’s payment obligations include late charges and third party collection costs CenturyLink incurs, including reasonable attorneys’ fees (if permitted by applicable law), if Customer fails to cure its breach of these payment terms.
Payment and Late Charges. Base rent, fixed charges, services and variable costs are due and payable on or before the first day of each month (“monthly payments”). Tenant agrees to pay a late charge equal to ten percent (10%) of the monthly payment if Landlord does not receive the monthly payment on or before the fifth (5th) day of the month in which it is due. Interest on overdue accounts will be charged at the rate of 18% per annum. Tenant agrees to be liable as the maker on all checks tendered on their behalf to Landlord. If any check tendered on Tenant’s behalf is returned for insufficient funds, uncollected funds or stopped payment, Tenant agrees to pay a fifty dollar ($50.00) service charge to Landlord, plus any accrued interest or late charges.
Payment and Late Charges. ERCC will mail to you, on or about the fifth (5th) calendar day of the month, a billing statement reflecting charges for nursing services and supplies which were incurred in the prior month. Statements are due and payable upon receipt of the Monthly Statement. You agree to promptly and fully pay ERCC for all services specified in this Agreement, including, but not limited to, special services. Except in cases of a medical emergency, ERCC will seek your permission before any charges for special services are incurred. Any invoices not paid within thirty (30) days of the date of the invoice are subject to a late charge of one percent (1%) per month [annual rate of twelve percent (12%)], and you are obligated to pay any late charges. In the event ERCC initiates any legal actions or proceedings to collect payments due from you under this Agreement, you shall be responsible to pay all attorneys’ fees and cost incurred by ERCC in pursuing the enforcement of your financial obligations under this Agreement.
Payment and Late Charges. The Licensee shall have twenty (20) days from the date of any invoice to object to same. Failure to provide FPL with written notice to the contrary within twenty (20) days shall constitute approval by the Licensee of the statement or invoice against which payment must be remitted in full to FPL within forty (40) days of the date of invoice. If payment is not mailed within forty (40) days of the date of the statement or invoice, then a late payment charge shall be assessed in the amount of one (1) percent of the amount due per month calculated on a daily basis or the highest amount then permitted by Florida law.
Payment and Late Charges. Tenant shall pay Rent to Landlord at the Address for Notices and Payments specified therefor in Section 1.12, or to such other address and/or person as Landlord may from time to time identify to Tenant. If Tenant fails to pay any Rent within five 5 business days after Notice from Landlord that the same was not received when due, the unpaid amount shall bear interest at the Agreed Rate from the date due until paid. In addition, from and after the 3rd time in any 12 month period, any payment of Rent is not received within 5 days after Notice from Landlord that the same was not received when due, Tenant shall pay to Landlord, a late charge of $500.00. Payment of a late charge shall be due on the same date that the next Rent payment is due. Landlord and Tenant agree that this late charge represents a reasonable estimate of Landlord’s costs and expenses and is fair compensation to Landlord for its loss resulting from Tenant’s late payment. Except where another rate of interest is specifically provided for in this Lease, any amount due from either party to the other which is not paid when due, shall bear interest from the due date at the Agreed Rate. If no specific time is set forth for the payment of any money under this Lease, then such payment shall be required within 10 days of receipt of Notice. In no event shall Tenant be entitled to any credit or offset specifically permitted by this Lease, if Tenant, at the time in question is in Default of any of its obligations under this Lease.
Payment and Late Charges. Reseller shall make payment in full, by Federal wire transfer or by good check for immediately available funds, of each of Cingular's invoices not later than [*] days from the date of Reseller's receipt of such invoice. Any amounts required to be paid hereunder will be deemed paid when such funds are received at the location designated by Cingular from time to time. Without limiting any other remedies that may be available to Cingular, (including but not limited to Cingular drawing down on any letters of credit, deposits or other security interests) if Reseller does not make payment in full for all amounts due within [*] days from the date of Reseller's receipt of such invoice, Cingular, upon written notice to Customer, shall have the right, but not the obligation, to disconnect from the Cingular Services any or all of the MAN's to which such delinquent payment relates and Cingular shall impose and Reseller shall pay a reactivation charge to reactivate such Subscriptions. Nothing contained in this Section 6 shall limit the rights of Cingular to declare Reseller in default upon the occurrence of any of the events set forth in this Agreement, including but not limited to failure to make a payment when due. Cingular shall provide such wire transfer instructions to Reseller with Cingular's first invoice. Acceptance of late or partial payments (even if marked "Paid In Full") shall not waive any of Cingular's rights to collect the full amount due under this Agreement.
Payment and Late Charges. Payment terms are Net thirty (30) days from date of invoice. All payments are to be made via company check. A credit card may be used for payment however, there will be a five percent (5%) uplift added to the monthly bill. If any amount due under this Lease is more than 30 (thirty) days past due, Lessee will be subject to a 1.0% monthly finance charge on unpaid past due balances.
Payment and Late Charges. A. Amounts payable under this Agreement are due and payable as follows: (1) within thirty (30) days after the date of USWC's invoice; or (2) one-half upon receipt of USWC's invoice and the remaining balance upon publication of Client's product plus a late charge as described below. Any amount not paid within thirty (30) days of the date of the applicable invoice shall bear a late charge equal to the lesser of:
Payment and Late Charges. Any Member which fails to pay any contribution, or portion thereof, within twenty (20) days of the due date, may be terminated pursuant to Section 5(c) herein. A late payment charge of ten percent (10%) of the billing may be imposed and collected for any payment, or portion thereof, made after twenty (20) days following the due date. All premiums and other payments by the Member to the Trust shall be made payable to the Mississippi School Boards Association Workers' Compensation Trust, and shall be mailed to P. O. Xxx 000, Xxxxxxx, Xxxxxxxxxxx, 00000, or to such other address as the Board of Trustees of the Trust shall advise the Member.
Payment and Late Charges. The Client/Responsible Party acknowledges that he/she will be billed on a weekly basis and agrees to pay all charges for services rendered within seven (7) days after receipt of billing. Payment (s) are to be mailed to Water Tower Nursing and Home Care, Inc; 000 X Xxxxxxxx Xxx. Suite #902W; Chicago, IL 60611. Failure to make sure payments are timely may result in the withdrawal of services by WTN. If payment is not received by WTN within thirty (30) days of billing, interest will be charged on the unpaid balance at the rate of one and one half percent (1.5%) per month, eighteen percent (18%) annually. In the event WTN must seek legal or other assistance to collect the unpaid amount, the Client/Responsible Party agrees to pay all cost of collection, including, but not limited to, attorney’s fees and costs.
