Unpaid Accounts Sample Clauses

Unpaid Accounts. For business applications, no Service Fee shall be due to Intermedia in connection with any unpaid End User account which is (i) disabled no later than the fifteenth (15th) calendar day of the month following the month in which such account was created and (ii) terminated within fifteen (15) days after it was disabled. No Service Fee shall be due to Intermedia in connection with any reseller internal test accounts provided such accounts are marked as non-chargeable test accounts prior the end of the month in which such accounts were created and such accounts to not exceed thirty (30) days in duration.
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Unpaid Accounts. For business applications, no Service Fee shall be due to NEC in connection with any unpaid End User account which is
Unpaid Accounts. For business applications, no Service Fee shall be due to Nimans in connection with any unpaid End User account which is (i) disabled no later than the fifteenth (15th) calendar day of the month following the month in which such account was created and (ii) terminated within fifteen (15) days after it was disabled. No Service Fee shall be due to Nimans in connection with any of Your internal test accounts provided such accounts are marked as non- chargeable test accounts prior the end of the month in which such accounts were created and such accounts to not exceed thirty (30) days in duration.
Unpaid Accounts. In the event that LTR Painters and Decorators cannot recover any outstanding amounts after a reasonable amount of time, we will employ the services of a debt collection agency. The client accepts that the debt collection agency will increase the outstanding amount to cover their costs – this fee is applied as soon as the debt is passed from us to them, it is therefore strongly in your interests to settle your invoice as soon as possible to avoid these extra costs. Once the debt passes from us to the debt collection agency, we have no further involvement in the account and cannot reverse the process or any associated fees.
Unpaid Accounts. In the event that Paints and Ladders cannot recover any outstanding amount after 10 working days, we will employ the services of a debt collection agency. the client accepts that the debt collection agency will increase the outstanding amount to cover their costs - this fee is applied as soon as the debt is passed from us to them and usually amounts to 33% of the cost of the invoice - it is therefore strongly in your interests to settle your invoice as soon as possible to avoid these extra costs. Once the debt passes from us to the debt collection agency, we have no further involvement in the account and cannot reverse the process or any associated fees.
Unpaid Accounts. 3.1 Xxxxx Xxxx Funeral Se rvices reserve the right to pass on to the client the cost of any third -party charges (such as, but not limited to, solicitors, Court costs and Bailiff collection services). These costs will be incurred from when Xxxxx Xxxx Funeral Services instruct solici tors.
Unpaid Accounts. Any Account which is unpaid for sixty (60) days or more after the due date or ninety (90) days after the invoice date, whichever occurs earlier, shall be deemed to be unpaid due to a Commercial Dispute.
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Unpaid Accounts. In the event that BELLE decorating cannot recover any outstanding amounts after a reasonable amount of time, we will employ the services of a debt collection agency. The client accepts that the debt collection agency will increase the outstanding amount to cover their costs - this fee is ap- plied as soon as the debt is passed from us to them and usually amounts to 33% of the cost of the invoice - it is therefore strongly in your interests to settle your invoice as soon as possible to avoid these extra costs. Once the debt passes from us to the debt collection agency, we have no further involvement in the account and cannot reverse the process or any associated fees. greatest of, £100.00 or 10% total bill and an additional charge of £50 for each further invoice re- minder (issued approx. every 4 days).
Unpaid Accounts. For business applications only (i.e., email and email-related services), no Service Fee shall be due to Intermedia in connection with any unpaid End User account which is
Unpaid Accounts. All accounts are payable upon receipt. Interest is charged on accounts which remain unpaid for more than 30 days. Where an account is unpaid for more than thirty days and no satisfactory arrangements have been made with us for payment, we will take steps to enforce payment of amounts owing, in addition to terminating our services. In certain cases, we may continue to work on your case if security is provided to guarantee payment of your legal fees. A separate retainer agreement will need to be entered into at that time, which will likely provide for a premium on our fees to reflect the extra costs of financially carrying your case. Such security could, for example, be in the form of a charge against property. 2018 CanLIIDocs 10863 Financial Retainer In order to commence work on your matter, we require that you provide a financial retainer in the amount of $XXXX. This is a true retainer in the sense that it will be kept in trust as security against future fees. This amount will not be applied to your ongoing accounts. It will instead be maintained in our trust account and applied towards your final account with the firm. If there are any funds left over after paying your final account, the balance will be reimbursed to you. Depending on the nature of work required on your matter, we may ask that this amount be increased from time to time. For example, if your matter is going to proceed to a trial or arbitration, a much more substantial retainer may be required at that time. Communications with Lawyers and Staff Communication with us is an extremely important part of the lawyer / client relationship, including communications with support staff. We do our very best to respond to clients’ communications within 24 hours of receiving them. However, due to lawyers’ schedules, for example being in court or settlement meeting, this may not be possible. In addition, in an age where electronic communication has become the norm, email inboxes can become very full and at times it may not be possible to reply to emails during this timeframe. As a result, it is important to keep in mind that if you have something time-sensitive to convey, or obtain advice or guidance about, please contact the assistant of the lawyer who is working on your case by phone to ensure that the urgency of your communication is given the appropriate priority. It is also important to keep in mind that if you have a number of questions or concerns to address, it is better for you to send a single ...
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