Delinquency Fee Sample Clauses

Delinquency Fee. If we do not receive payment by the second Billing Statement date (and each Billing Statement date thereafter) after the initial Billing Statement, we may charge a delinquency fee of 2.5% of the delinquent balance.
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Delinquency Fee. A surcharge of Two Dollars and Twenty-Five Cents ($2.25) for each account thirty (30) or more days past due through date of claim payment by Guarantor, or until account becomes current.
Delinquency Fee. In addition to the Monthly Sub-Servicing Fee and applicable Loss Mitigation Fee described in subparagraph (e) below, Client agrees to pay Wendover additional monthly fees for each Mortgage Loan for which any payment by Mortgagor is at least thirty (30) days past due, as follows:
Delinquency Fee. Without limiting the provisions of Section 9.1 --------------- hereof, the Borrower agrees to pay to the Agent, for the pro rata account of each Bank (based on each Bank's Percentage), on the last Business Day of each calendar month for any Delinquency Fee accrued during such calendar month, a delinquency fee of $12,000 for each and every five (5) consecutive Business Days that the Borrower fails to deliver any statement, certificate, report or other information required to be delivered to the Agent or the Banks in accordance with the requirements of Section 6.1 hereof (the "Delinquency Fee"). For purposes hereof, consecutive Business --------------- Days shall mean one Business Day following another Business Day, with intervening Saturdays, Sundays and holidays excluded. The Borrower authorizes the Agent to deduct the Delinquency Fee from the Operating Account on the last Business Day of each calendar month for any Delinquency Fee accrued during such calendar month.
Delinquency Fee. In the event Customer is delinquent in making any payment to IBM Credit when due hereunder, IBM Credit will charge a Delinquency Fee A Delinquency Fee for an Advance for a calendar month shall be equal to (i) one twelfth (1/12) of the Delinquency Fee rate multiplied by (ii) the Average Daily Balance of such Advance for the period when such Advance is past due during such calendar month multiplied by (iii) the actual number of days during such calendar month when such Advance is past due divided by (iv) thirty (30). Customer shall pay such Delinquency Fee to IBM Credit as specified and set forth in its monthly billing statement.
Delinquency Fee. For each Advance unpaid on its applicable Payment Due Date there will be a charge equal to 0.30% of the total amount of such Advances outstanding at the end of each billing period.
Delinquency Fee. In the event any Customer is delinquent in making any payment to IBM Credit when due hereunder, IBM Credit will charge a fee (“Delinquency Fee”) to Customer at the per annum rate specified in Exhibit A, based on the Average Daily Balance of the delinquent amount from the original due date of the delinquent payment to the date of payment. Customers shall pay such fee to IBM Credit as specified and set forth in its monthly billing statement.
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Related to Delinquency Fee

  • Delinquency Such Receivable was not more than 29 days past due as of the Cut-off Date, and such Receivable has not been extended by more than two months.

  • Delinquent Payment; Handling Charges All past due payments required of Tenant hereunder shall bear interest from the date due until paid at the lesser of twelve percent (f2%) per armum or the maximum laWful rate of interest (such lesser amount is referred to herein as the "Default Rate"); additionally, Landlord, in addition to all other rights and remedies available to it, may charge Tenant a fee equal to three and one-half percent (3.5%) of the delinquent payment to reimburse Landlord for its cost and inconvenience incurred as a consequence of Tenant's delinquency. In no event, however, shall the charges permitted under this Section 5 or elsewhere in this Lease, to the extent they are considered to be interest under applicable Law, exceed the maximum lawful-rate of interest. Notwithstanding the foregoing, the late fee referenced above shall not be charged with respect to the first occurrence (but not any subsequent occurrence) during any 12-month period that Tenant fails to make payment when due, unless such failure continues following the expiration of five (5) days after Landlord delivers written notice of such delinquency to Tenant.

  • Delinquent Rent If not paid on the 1st, Rent shall be considered overdue and delinquent on the 2nd day of each calendar month. If Tenant fails to timely pay any month’s rent, Tenant will pay Landlord a late charge of $ per day until rent is paid in full. If Landlord receives the monthly rent by the 3rd day of the month, Landlord will waive the late charges for that month. Any waiver of late charges under this paragraph will not affect or diminish any other right or remedy Landlord may exercise for Tenant’s failure to timely pay rent.

  • Delinquent For reporting purposes, a Mortgage Loan is “delinquent” when any payment contractually due thereon has not been made by the close of business on the Due Date therefor. Such Mortgage Loan is “30 days Delinquent” if such payment has not been received by the close of business on the corresponding day of the month immediately succeeding the month in which such payment was first due, or, if there is no such corresponding day (e.g., as when a 30-day month follows a 31-day month in which a payment was due on the 31st day of such month), then on the last day of such immediately succeeding month. Similarly for “60 days Delinquent” and the second immediately succeeding month and “90 days Delinquent” and the third immediately succeeding month.

  • Delinquent Payments 8F.01 Timely payment of wages and contributions to all trust funds provided for in this Agreement is essential for the protection of the beneficiaries. Delinquency and continued failure to pay wages and/or remit contributions to the trust funds shall be dealt with as follows:

  • Late Payment Charges Except for Disputed Amounts, if a Party fails to remit payment for any charges for services by the Xxxx Due Date, or if a payment or any portion of a payment is received by a Party after the Xxxx Due Date, or if payment is not made by check that is currently dated and drawn on an account with sufficient available funds, then a late payment charge may be assessed as provided in Section 27.8.

  • CP Costs Seller shall pay CP Costs with respect to the Capital associated with each Purchaser Interest of Conduit for each day that any Capital in respect of such Purchaser Interest is outstanding. Each Purchaser Interest funded substantially with Pooled Commercial Paper will accrue CP Costs each day on a pro rata basis, based upon the percentage share the Capital in respect of such Purchaser Interest represents in relation to all assets held by Conduit and funded substantially with related Pooled Commercial Paper.

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

  • No Delinquent Receivables As of the Cutoff Date, no payment due under any Receivable was more than 30 days past due.

  • Late Payment Charge If any principal, interest or any other sums due under the Loan Documents (including the amounts due on the Maturity Date) are not paid by Borrower on or prior to the date on which it is due, Borrower shall pay to Lender upon demand an amount equal to the lesser of five percent (5%) of such unpaid sum or the Maximum Legal Rate in order to defray the expense incurred by Lender in handling and processing such delinquent payment and to compensate Lender for the loss of the use of such delinquent payment. Any such amount shall be secured by the Mortgage and the other Loan Documents to the extent permitted by applicable law.

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