Purchases, Purchase Procedure, and Charge Off Limit Fees Sample Clauses

Purchases, Purchase Procedure, and Charge Off Limit Fees. In accordance with the Purchase Price, Procedures, and Fees set forth in Exhibit A, the Company shall purchase from CRES Provider, without recourse, and CRES Provider shall sell and assign to Company, all right, title and interest in and to all of the Outstanding Accepted Receivables of CRES Provider described in the applicable Sale and Assignment, including all right, title and interest in all Collections whenever received by CRES Provider. Company and CRES Provider hereby agree that each such purchase of Outstanding Receivables shall constitute a true sale of all rights, title and interest in and to such Outstanding Receivables and to all amounts paid in respect of such Outstanding Receivables. The Company may apply its disconnection policies to disconnect any Customer of CRES Provider that has an arrearage arising out of past due Company owned Receivables, as well as past due transmission and/ or distribution charges.
Sample 1
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Purchases, Purchase Procedure, and Charge Off Limit Fees. In accordance with the Purchase Price, Procedures, and Fees set forth in Exhibit A, the Company shall purchase from Supplier, without recourse, and Supplier shall sell and assign to Company, all right, title and interest in and to all of the Outstanding Accepted Receivables of Supplier described in the applicable Sale and Assignment, including all right, title and interest in all Collections whenever received by Supplier. Company and Supplier hereby agree that each such purchase of Outstanding Receivables shall constitute a true sale of all rights, title and interest in and to such Outstanding Receivables and to all amounts paid in respect of such Outstanding Receivables. The Company may return to the Company’s sales service any customer that has an arrearage for Competitive Retail Natural Gas Services of sixty (60) days and of $10.00 or more or, with the agreement of Supplier, drop such customer from the consolidated billing program pursuant to this Agreement and not return such customer to sales service. The Company shall, on an annual basis review and adjust the discount rate set forth pursuant to Exhibit A. The Company shall notify Supplier of any changes to the calculation methodology set forth in Exhibit A prior to implementation of such methodology pursuant to the annual review and adjustment. The Company shall use reasonable efforts to notify Supplier of an adjustment to the discount rate related to the annual review and adjustment, whether or not such adjustment is related to a change in methodology.
Sample 1
Purchases, Purchase Procedure, and Charge Off Limit Fees. In accordance with the Purchase Price, Procedures, and Fees set forth in Exhibit A, the Company shall purchase from Supplier, without recourse, and Supplier shall sell and assign to Company, all right, title and interest in and to all of the Outstanding Accepted Receivables of Supplier described in the applicable Sale and Assignment, including all right, title and interest in all Collections whenever received by Supplier. Company and Supplier hereby agree that each such purchase of Outstanding Receivables shall constitute a true sale of all rights, title and interest in and to such Outstanding Receivables and to all amounts paid in respect of such Outstanding Receivables. The Company may apply its disconnection policies to any Customer of Supplier that has an arrearage arising out of past due Company owned Receivables, as well as past due transmission and/ or distribution charges. The Company shall, on an annual basis review and adjust the discount rate set forth pursuant to Exhibit A, as approved by the Public Utilities Commission of Ohio. The Company shall notify Supplier of any changes to the calculation methodology set forth in Exhibit A prior to implementation of such methodology pursuant to the annual review and adjustment. The Company shall use reasonable efforts to notify Supplier of an adjustment to the discount rate related to the annual review and adjustment, whether or not such adjustment is related to a change in methodology.
Sample 1

Related to Purchases, Purchase Procedure, and Charge Off Limit Fees

  • ORDER PROCESSING CHARGE H-GAC will apply an Order Processing Charge for each sale done through the H-GAC contract, with the exception of orders for motor vehicles. Any pricing submitted must include this charge amount per the most current H-GAC schedule. For motor vehicle orders, the Processing Charge is paid by the Customer.

  • Notification of the Amount of Fair Share Fee Notice of the amount of the annual fair share fee, which shall not be more than 100% of the unified dues of the employee organization, shall be transmitted by the employee organization to the Board Treasurer on or about September 15 of each year during the term of this Agreement for the purpose of determining amounts to be payroll-deducted, and the Board agrees to promptly transmit all amounts deducted to the employee organization.

  • Insurance Settlements; Assignment of Proceeds If Xxxxxxxx abandons the Property, Lender may file, negotiate, and settle any available insurance claim and related matters. If Xxxxxxxx does not respond within 30 days to a notice from Lender that the insurance carrier has offered to settle a claim, then Xxxxxx may negotiate and settle the claim. The 30-day period will begin when the notice is given. In either event, or if Lender acquires the Property under Section 26 or otherwise, Borrower is unconditionally assigning to Lender (i) Borrower’s rights to any insurance proceeds in an amount not to exceed the amounts unpaid under the Note and this Security Instrument, and (ii) any other of Borrower’s rights (other than the right to any refund of unearned premiums paid by Borrower) under all insurance policies covering the Property, to the extent that such rights are applicable to the coverage of the Property. If Lender files, negotiates, or settles a claim, Xxxxxxxx agrees that any insurance proceeds may be made payable directly to Lender without the need to include Borrower as an additional loss payee. Lender may use the insurance proceeds either to repair or restore the Property (as provided in Section 5(d)) or to pay amounts unpaid under the Note or this Security Instrument, whether or not then due.

  • Treatment of Passthru Payments and Gross Proceeds The Parties are committed to work together, along with Partner Jurisdictions, to develop a practical and effective alternative approach to achieve the policy objectives of foreign passthru payment and gross proceeds withholding that minimizes burden.

  • Taxes and Fees Imposed on Purchasing Party But Collected And Remitted By Providing Party 11.3.1 Taxes and fees imposed on the purchasing Party shall be borne by the purchasing Party, even if the obligation to collect and/or remit such taxes or fees is placed on the providing Party.

  • Payment Instructions and Late Payments The Parties agree that all payments shall be made in a timely manner and in a method set forth in the attached “Payment Instructions.” Respondent acknowledges and agrees to comply with the “Late Payment” provisions provided therein.

  • Child Support Payments Child Support payments for the Children Outside the Couple shall be made by the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife in payments of $ due each month commencing on the 1st of the month following a petition for Divorce being filed in the jurisdiction of Governing Law (“Child Support”). Child Support shall continue until the first of the following events:

  • SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.

  • Unobligated and Unearned Funds and Allowable Costs In accordance with Section 215.971, Florida Statutes, the Grantee shall refund to the State of Florida any balance of unobligated funds which has been advanced or paid to the Grantee. In addition, funds paid in excess of the amount to which the recipient is entitled under the terms and conditions of the agreement must be refunded to the state agency. Further, the recipient may expend funds only for allowable costs resulting from obligations incurred during the specified agreement period. Expenditures of state financial assistance must be in compliance with the laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures.

  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

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