Outstanding Balances means all outstanding sums due to the Retailer before the termination of this Electricity Agreement, including Late Payment Interest together with expenses incurred in recovering such payment;
Outstanding Balances means all outstanding sums due and payable to us including interest charges together with expenses incurred in recovering such payment;
Outstanding Balances means the balances appearing in the Cardholder’s statement of account or monthly statement, excluding instalment amounts payable under other instalment plans, such as Citibank Easy Pay Plan (EPP), Quick Cash, past due amount(s) and other charges. For the avoidance of any doubt, any retail spend, overseas spend, online transactions, auto-billing or recurrent transactions and cash transactions on the Cardholder’s Card(s) are included.
Examples of Outstanding Balances in a sentence
The sum of the Outstanding Balances of all Loan Assets owned by the Borrower and that are principally secured by an interest in real property (within the meaning of Treasury Regulation Section 301.7701(i)-1(d)(3)) shall not at any time exceed 35% of the aggregate Outstanding Balance of all Loan Assets.
The Outstanding Balances assessment is undertaken each financial year through examining the financial position of the related party and the market in which the related party operates.
The Servicer will manage the portfolio and advise the Borrower with respect to purchases from the Transferor so as to not at any time allow the sum of the Outstanding Balances of all Loan Assets owned by the Borrower and that are principally secured by an interest in real property (within the meaning of Treasury Regulation Section 301.7701(i)-1(d)(3)) to exceed 35% of the aggregate Outstanding Balance of all Loan Assets.
Outstanding Portfolio Amount means in respect of any Quarterly Calculation Date or any Monthly Calculation Date, as the case may be, the aggregate amount of all Outstanding Balances of all Loans at the end of the related Monthly or Quarterly Collection Period.
Contracting Wholesalers, unless none of their Contracted Retailers have elected for Section 29 to apply to their Primary Charges, must provide the reporting detailed in Schedule 7 to the Authority and to the Market Operator in relation to the Payment Deferral Period until all Cumulative Outstanding Balances have been cleared.
More Definitions of Outstanding Balances
Outstanding Balances means the total amount due to you as of each report date with respect to "eligible shipments" made during the policy period, excluding the following:
Outstanding Balances. Any outstanding balances past 90 days will be charged in full to the credit card on file. Failure of payment will result in discontinued services with HCS. Today's Date: Name on Card: Card #: Card Type: Expiration Date: Billing Zip: Client Name: Signature: By checking here, I, the patient, am stating that I fully understand and accept the terms of this consent hereby agreeing to substitute this checked box as my signature. By checking here, I, the responsible party, am stating that I fully understand and accept the terms of this consent hereby agreeing to substitute this checked box as my signature. Click to Print Click to Email
Outstanding Balances. Patient balances are billed upon receipt of your insurance plan’s explanation of benefits. Billing is then mailed to you and payment is expected within 30 days. If payment is not received within thirty days, a repeat billing fee of $6 will be assessed. If the account must be turned over to a collection company, a $35.00 collection fee may be assessed. Bounced checks will incur a service fee of $20.00 plus $12.00 fee assigned by the bank totaling $32.00 added onto your account in this event. By signing below, I agree to accept full financial responsibility as a patient (or responsible party for a minor patient under the age of 18). I have read, understand, and agree with each of the terms listed above and will comply with fulfilling financial and legal responsibility to pay for services. Signature of Patient/Guardian Date Print Name of Patient/Guardian PRINT NAME of Individual responsible for Payment Date
Outstanding Balances means the outstanding balances due including fees, accrued interest, finance charges and other charges.
Outstanding Balances means the balances appearing in the Cardmember’s statement of account or monthly statement, (excluding instalment amounts payable under other instalment plans, such as RHB Smart Instalment Plan, CashXcess and all other instalment plans available from time to time, if any), past due amount(s) and other charges. For the avoidance of any doubt, any retail spend, overseas spend, online transactions, auto-billing or recurrent transactions and cash transactions on the Cardmember’s Card(s) are included. ELIGIBILITY
Outstanding Balances. If your child has an outstanding balance your child will be declined the ability to attend, register or attend a new session, transition to a new classroom/program, register at another YMCA, transfer records, or obtain end of year statements until the account balance is current or paid in full.
Outstanding Balances. If your account has an outstanding balance, your card on file will be used to settle that outstanding balance. If the outstanding balance is too large for one transaction, a payment plan may be worked out. We will submit your Claim to your Insurance(s)once the Insurance has processed your claim and determined the patient responsibility, you will receive your EOB from your Insurance and a Statement for your personal Balance from our Office. After 30days if you have not paid your outstanding patient balance and not made any arrangements with the Practice Manager, we will charge your Cc on file. Q&A- Credit Card on File What are the benefits to me? Patients who have a credit card on file will no longer have to worry about statements and mailing in payments. You can also use it to pay for future visits without having to bring your card. Having a credit card on file will make the check-in and check-out process easier, faster and more efficient for patients. How does this work? As part of the agreement, you will be able to set a maximum that will be charged to your card (most patients set a $500 charge limit on these cards). When our office receives remittance advice/information from your insurance company (typically 2-4 weeks), any remaining portion of charged to your credit card. A receipt will be emailed to your after the payment has been processed. If you do not have an email address, the charge can be viewed on your credit card statement, or a receipt can be made available to be picked up in the office. If the payment is declined, we will request updated credit card information or an alternative form of payment. What if I do not have a credit card? It has been our policy that payment is due at the time of service. We are encouraging patients to keep their Health Savings Account (HSA) or Flexible Spending Account (FSA) credit cards on file. If you do not have either of these types of cards, then you can use a debit or any other credit card. We accept Visa, MasterCard, Discover, and American Express. How can I be assured that my credit card information will remain safe? Under HIPAA, we are under strict state and federal rules and guidance to protect patient privacy and the credit card is considered protected health information. Our credit card processing vendor will store your information on a secure and encrypted site, which will enable us to run bank card transactions through our computer system. None of our employees will have access to your bank card info...