PAYMENT OF DUES definition

PAYMENT OF DUES. Center shall determine the amount in terms of payment of dues which shall be payable by Members on a monthly basis. The obligations to pay dues is not dependent on the availability of Center facilities. Repairs and/or maintenance/special events of facilities may make it necessary for Center to restrict use of one or more facilities or to temporarily close Center, but such will not reduce or suspend the Member’s obligation for payment of dues. Members failing to make payment within sixty (60) days will be classified as delinquent and will be responsible for all collection costs including attorney and other collection fees. RETURNED ITEM AND LATE FEES: A $30.00 fee will be assessed to any member for a returned check, credit card draft or bank draft as a result of insufficient funds, account closed, or similar circumstances. A $5.00 late fee shall be added for each 30 days the account is over-due. After 90 days, accounts will be placed inactive and may be sent to collections. LITIGATION: Center reserves the right to terminate the membership of any Member who is party to a litigation or lawsuit against Navicent Health, Inc., the Medical Center of Central Georgia, Inc., the Wellness Center, Employee Fitness, and Xxxxx-Xxxx County Hospital Authority, and/or any affiliated companies and/or their respective agents and employees. Upon termination, the Member shall immediately return his/her membership scan card to Center.

Examples of PAYMENT OF DUES in a sentence

  • Signature with seal of the Bank(Name in Block letters)2.(Name in capitals to be subscribed with designation, office address or residential address) A N N E X U R E - IV (In Non-Judicial Rs 80 Stamp Paper) UNDERTAKING FOR PAYMENT OF DUES TO TANGEDCO THIS DEED OF UNDERTAKING EXECUTED AT ON THIS THE ………………………………Day of…………………………By Messrs…………………………..

  • TRACT PURCHASERS UNDERSTAND THAT PAYMENT OF DUES TO SROA AND FULL COOPERATION WITH SROA DECISIONS AND POLICIES IS A REQUIREMENT CONCOMITANT WITH TRACT PURCHASE AND OWNERSHIP; THAT PERIODIC DUES AND/OR FEES WILL BE REQUIRED WHICH MUST BE PROMPTLY PAID, AND THAT NON- PAYMENT OF SUCH DUES OR FEES WILL CAUSE A RECORDED LIEN TO BE PLACED AGAINST THE DEFAULTING MEMBER’S TRACT OR TRACTS.

  • Signature Name & Address ANNEXURE -II (In Non-Judicial Stamp Paper of value not less than Rs.80) FORMAT FOR UNDERTAKING TOWARDS PAYMENT OF DUES TO TANGEDCO THIS DEED OF UNDERTAKING EXECUTED AT ON THIS THE ………………………………Day of…………………………By Messrs…………………………..

  • Log on at www.sandypines.com/Members PAYMENT OF DUES, SPECIAL ASSESSMENTS & OTHER CHARGESNOTICE: Checks that you write for payment to Sandy Pines may be converted into an electronic debit or Image Replacement Document to your account and if your payment is returned for Non-Sufficient Funds (NSF) you acknowledge that your account can be electronically charged for a NSF Fee, not to exceed maximum NSF Fee set by law.

  • C8.3 INVOICING AND PAYMENT OF DUES The dues payable by IACS Members shall be calculated by the Secretary General, and notices of the dues payable, "payment notices", shall be issued to each Member by courier and electronically as they arise.

  • OWNERSHIP OF A UNIT MEMBERSHIP IN THE ASSOCIATION DOES NOT GIVE ANY VESTED RIGHT OR EASEMENT, PRESCRIPTIVE OR OTHERWISE, TO USE THE CLUB PROPERTY WITHOUT ACQUISITION AND MAINTENANCE OF A MEMBERSHIP OR TO RETAIN A MEMBERSHIP IN THE CLUB WITHOUT PAYMENT OF DUES, FEES AND CHARGES AND DOES NOT GRANT ANY OWNERSHIP OR MEMBERSHIP INTEREST IN THE CLUB ENTITY OR THE CLUB PROPERTY.

  • If notice of the desired correction is posted or distributed for the membership to read prior to the consideration a majority vote is sufficient.) MEMBERSHIP GUIDELINES (Revised June, 2007) – Editorial & Contents ACCOUNTING PROCEDURES AND PAYMENT OF DUES: - DUES AND INITIATION FEES General NotesApplication procedure for new members must be strictly in accordance with the By-Laws, Article 1, Section 1 & 2.

  • NON PAYMENT OF DUES AND ASSESSMENTS‌A member who fails to pay dues and assessments for three months is automatically suspended from membership.

  • C8.3 INVOICING AND PAYMENT OF DUES The dues payable by IACS Members shall be calculated by the Secretary General, and notices of the dues payable, "payment notices", shall be issued to each Member bycourier and electronically as they arise.

  • SECTIOC 3 – ANY APPLICANT, UPON FILLING OUT AN APPLICATION WITH FULL PAYMENT OF DUES, MAY HAVE CLUBHOUSE PRIVILEGES UNTIL VOTED ON BY THE GENERAL MEMBERSHIP.

Related to PAYMENT OF DUES

  • Payment-in-lieu-of-dues means an assessment to defray the cost for services by the exclu-

  • Final Payment is a payment (in addition to and not a substitution for the regular monthly payments of principal plus accrued interest) due on the earliest to occur of (a) the Maturity Date, or (b) the acceleration of any Term Loan, or (c) the prepayment of a Term Loan pursuant to Section 2.2(c) or (d), equal to the original principal amount of such Term Loan multiplied by the Final Payment Percentage, payable to Lenders in accordance with their respective Pro Rata Shares.

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).

  • Payment Ahead means, with respect to a Precomputed Receivable and a Collection Period, any Excess Payment (not representing, when added to any Deferred Prepayment with respect to such Precomputed Receivable, a prepayment in full of such Precomputed Receivable) which the Servicer, in accordance with its customary servicing practices, will apply towards the payment of Scheduled Payments due in one or more future Collection Periods.

  • Payment Duties has the meaning assigned to that term in Section 10.02(b)(ii).

  • Installment Payments shall have the meaning set forth in Section 5(b)(ii).

  • Agreement Payment means a Payment paid or payable pursuant to this Agreement.

  • Upfront Payment has the meaning set forth in Section 4.1.

  • Note Payment Sequence means the application of Interest Proceeds in accordance with the Interest Proceeds Priority of Payments or the application of Principal Proceeds in accordance with the Principal Proceeds Priority of Payments, as applicable, in the following order:

  • FILOT Payments means the amount paid or to be paid in lieu of ad valorem property taxes as provided herein.

  • Prompt Payment means a Payment within the time periods applicable pursuant to Sections 504.3 through 504.5 of this Exhibit in order for NYSERDA not to be liable for interest pursuant to Section 504.6.

  • Payment Cap For each Mortgage Loan, the percentage limit set forth in the related Mortgage Note concerning the maximum permitted increase in a monthly payment.

  • Interim Payment has the meaning specified in Section 10.1.

  • Event Payments has the meaning set forth in Section 6.1(d).

  • Service payments means payments to the private entity of a qualifying project pursuant to a service contract.

  • Late Payment Charge means the charge that is applied when either Party fails to remit payment for any charges by the Bill Due Date, or if payment for any portion of the charges is received after the Bill Due Date, or if payment for any portion of the charges is received in funds which are not immediately available or received by either Party as of the Bill Due Date, or if either Party does not submit the Remittance Information.

  • Application for Final Payment means Contractor’s final invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted, amounts owing to adjustments to the final Contract Sum resulting from approved change orders, and release of remaining Contractor’s retainage.

  • Payments has the meaning set forth in Section 8.11.

  • Priority of Payments The meaning specified in Section 11.1(a).

  • Final Payment Date means the "Final Payment Date" as specified in § 1 of the Product and Underlying Data.

  • Final Pay means any unpaid base salary with respect to the period prior to the effective date of Employee’s termination of employment.

  • Installment Payment has the meaning ascribed to it in Section 2.02(a).

  • L/C Reimbursement Obligation means, for any Letter of Credit, the obligation of the Borrower to the L/C Issuer thereof, as and when matured, to pay all amounts drawn under such Letter of Credit.

  • Advance Reimbursement Amounts As defined in Section 3.29 hereof.

  • Note Payment Account means the account established and maintained as such pursuant to Section 4.1(b).

  • Additional Payments means the amounts required to be paid by the Company pursuant to the provisions of Section 4.2 hereof.