Outstanding Debts. 4.1 If for any reason you are unable to pay the Licence Fee or any other sums due under the Licence Agreement (e.g. fines for damage, Late Payment Fees, disciplinary fines which relate to offences that occurred within the Accommodation) by the due dates; you must contact the Income Office immediately to discuss a payment plan. Where sums remain unpaid the University has various rights, including but not limited to:
Outstanding Debts. If, for any reason, you find you do not have funds to cover the full value of the payment, please contact a member of the Accommodation Finance team for details on what support you could access and or what steps will be taken for recovery of outstanding debt/s. The Finance Team can be contacted on the following numbers: + 00(0)000 000 0000 +00(0)000 000 0000 or you can email xxxxxxxxxxxxxxxxxxxx@xxx.xx.xx Students are advised that the University will seek to recover any unpaid fees and reserves the right to consider recovery options available. This may include legal proceedings. If fees remain unpaid the debt may be referred to a debt collection agent to instigate legal proceedings on behalf of the University. Please note that this may have serious consequences on your ability to obtain credit in the future and may result in additional costs being incurred which will be payable in addition to the fees overdue.
Outstanding Debts. All outstanding debts owed to HACU must be paid prior to participation in the Purchased Opportunity. If such debts remain unpaid at the time of the Purchased Opportunity, HACU reserves the right to exclude Participant and its subcontractor(s) from the Purchased Opportunity without liability. Failure of HACU to exercise rights under this provision will not waive HACU’s right to full collection.
Outstanding Debts. Except with respect to any amounts due to Property Managers and their affiliates on account of Management Fees and payments for centralized services paid by Property Owners in the ordinary course under the Property Management Agreements (if any), there are no outstanding loans, advances or other indebtedness of any kind owing by any of the Property Owners to any Property Manager or Affiliate of any Property Manager.
Outstanding Debts. We may collect any outstanding debts from final, pending final, disconnect for nonpayment on accounts found to be in relation with a customer’s current account. Account association must match 2 identifying personal customer information i.e. (first/last name, phone number, email address, location, DOB, account notes) that can be tied to a customer. We may use debt collection agencies to collect any outstanding balances on your account. We, or anyone acting on our behalf, reserve the right to assess and collect from you, as a current or former customer, or other responsible persons any and all costs, fees or charges related to the collection of delinquent balances, including but not limited to commissions, costs, fees and attorney’s fees incurred when recovering outstanding balances through the use of any collection agency or an attorney. Termination of Account by Customer: Under state regulations, you may terminate this agreement with Pronto Power without penalty if you move to another location or if Pronto Power implements a material change as described in this TOS. If you would like to terminate your electric service with Pronto Power to switch to another REP, you must initiate electric service with another REP. Moving out of your residence is considered a termination of your electric service with Pronto Power. Allowing your electricity service to remain interrupted for a period of more than ten (10) calendar days is considered a termination of your electricity service. Pronto Power can request from the utility company to issue a move out of service.
Outstanding Debts. There are no outstanding loans, advances or other indebtedness of any kind owing by any of the Borrowers to any Property Manager or Affiliate of any Property Manager.
Outstanding Debts. No transfer of property is being made and no obligation is being incurred in connection with the transactions contemplated hereby with the intent to hinder, delay or defraud either present or future creditors of Sellers.
Outstanding Debts. On the Closing Date the Purchaser undertakes to transfer to the Company the funds in the amount then estimated by the Parties for the debt described in Exhibit C with a view to repaying all Outstanding Debts, including without limitation the debentures issued by the Company, provided that the Sellers must obtain the consent of all lenders of the Company to accept the repayment of the debts without penalties and under the same terms and conditions set forth in the respective agreements and to the change in control of the Company. If it is not possible to pay any of the Outstanding Debts on the Closing Date, the Purchaser shall pay the remaining Outstanding Debts within thirty (30) days from the Closing Date, except for the debentures issued by the Company that must be paid on the Closing Date. The Parties hereby expressly agree that due to the nature of the Outstanding Debts the actual amounts that shall be paid may vary from the estimated amount of the Outstanding Debts on the Closing Date and the Parties shall make adjustments to the Purchase Price in order to reflect such variations should such difference be greater than R$20,000.00. If the actual amount of the Outstanding Debts is: (i) greater than the estimated amount of the Outstanding Debts on the Closing Date, then the Purchaser shall be entitled to adjust the Purchase Price to deduct the difference between the estimated amount of the Outstanding Debts on the Closing Date and the actual amount of the Outstanding Debts from the Purchase Price, with due observance to Section 2.05 above; and (ii) less than the estimated amount of the Outstanding Debts on the Closing Date, then the Purchaser shall cause the Company to pay to the Sellers the difference between the amount of the estimated amount of the Outstanding Debts on the Closing Date and the actual amount of the Outstanding Debts within thirty days as of the payment in full of the Outstanding Debts.
Outstanding Debts. Except with respect to $5,317,913 (as of April 30, 2004) for amounts due to Property Managers and their affiliates on account of Management Fees and payments for centralized services paid by Borrowers in the ordinary course under the Property Management Agreements, there are no outstanding loans, advances or other indebtedness of any kind owing by any of the Borrowers to any Property Manager or Affiliate of any Property Manager.
Outstanding Debts. Neither Seller nor any other person has any outstanding debts or obligations in connection with Seller's ownership and operation of the Property except for ad valorem, real estate and personal property taxes for the year 2000 which are either not yet due or payable or the final payment date for which has not yet passed, and the amount of which is estimated to be $0, which estimate is based upon the Appraisal and the actual Property taxes for the year 1999.
