Delinquent Accounts. We reserve the right to refuse service for families who have an outstanding account balance that is more than 3 business days past the tuition due date described above. Delinquent accounts and all costs incurred in the collection process will be referred to a collection agency. • Non-sufficient Funds (“NSF”): An NSF fee of $30.00 will be added to your account when we are notified of NSF for either check or electronic withdrawal. The amount of the original payment and the NSF fee MUST be paid with a money order or cashier’s check immediately upon notification of the NSF. If we receive more than two NSF notifications, your account will result in the account being placed on a Money Order ONLY basis.
Delinquent Accounts means customer accounts with outstanding past due payment obligations that remain unpaid after the due date.
Delinquent Accounts means Accounts that remain uncollected for more than ninety (90) days from the invoice date.
Examples of Delinquent Accounts in a sentence
Approval of Health Department Delinquent Accounts to be Written Off and/or Turned Over to Collectors.
Resolution 2017-072 Approve Levy Of Special Assessments For Miscellaneous Delinquent Water, Sewer And Storm Water Accounts And Miscellaneous Delinquent Accounts Receivable Documents: 4H.
Monthly Payments and Delinquent Accounts Payments for utility services are due on the same date each month.
Procedures for Collecting Delinquent Accounts Owed the University by Its Employees as amended will be effective July 21, 2017.
Delinquent Accounts – A patient’s account may become delinquent if payment is not made by the due date noted on the patient statement.
More Definitions of Delinquent Accounts
Delinquent Accounts. An account is considered delinquent if the statement is not paid by the next billing cycle. (Just like your electric, cable and cell phone bills.) We will make attempts to contact you by phone and mail. Failure to pay will result in your account being turned over to an outside collection agency and a $35 administrative charge will be added to your account. If your account is referred to a collection agency, we will no longer offer medical care to the guarantor of the account or any family members for whom that guarantor is responsible. BANKRUPTCY: Accounts written off due to bankruptcy will also result in termination from our practice. However, you may work with your Bankruptcy attorney to draft a letter expressing your intent to pay our xxxx and continue as a patient.
Delinquent Accounts means a Card Account that has not been paid the Minimum Amount Due thirty (30) days after the payment due date stated in the Statement of Account. Minimum Amount Due and Statement of Account are defined under the Terms and Conditions governing the issuance and use of the UnionBank Credit Card.
Delinquent Accounts means those Pre-Termination Receivables which may be or become more than 180 days past due and those accounts with respect to which the Owner has received written notice of a dispute from the related Pre-Termination Debtor (a copy of which notice the Owner will promptly forward to the Broker). The Owner will not discourage any Pre-Termination Debtor from paying, or otherwise interfere with the Broker's efforts in accordance with this Section 23 to collect, any Delinquent Account; provided that the Owner will not be prohibited from ceasing or altering its methods of doing business with any such Pre-Termination Debtor or pursuing or taking any action in connection with the collection of any amount which may be owing by any such Pre-Termination Debtor to the Owner or any of the Owner's Affiliates.
Delinquent Accounts. Additional fees, including collection fees and finance charges may be added to unpaid delinquent accounts. Finance fees of $5 will accrue each time a new statement is generated after the first statement was sent out and partial or no payment have been made. Your account may be sent to a collection agency if the balance is 90 days old and partial or no payment has been made towards the balance.
Delinquent Accounts. Past due accounts will be subject to collection. All fees including, but not limited to collection fees, attorney fees and court fees incurred shall become your responsibility in addition to the balance due this office. In addition to collection fees, all outstanding balances will be subject to an interest rate of 21% APR and reporting to all major credit bureaus.
Delinquent Accounts. All payments are due according to the Payment Plan elected above. Failure to make timely payment on a Student Account may result in significant consequences. Any fee or tuition payment that is delinquent more than thirty (30) days shall be subject to a late payment fee assessed by SMART, as referenced in the Fee Schedule. I understand that if the Student Account is not current, the Student may be prohibited from attending school, classes, or other school activities. If the Student Account has not been paid in full within sixty (60) days of the due date, the School may, to the full extent permitted by law, refuse to enroll or re-enroll the Student, suspend the Student from classes and/or school events, dismiss the Student, or take any other action that the School deems appropriate. If the Student Account has not been paid in full prior to the last day of school, no official grades or diploma will be released and the Student will not be permitted to participate in graduation ceremonies. Acceptance of late payments by the School shall not constitute a waiver of any subsequent delinquency, default, or breach of this Agreement. I shall bear any and all costs of collection on the Student Account, including, but not limited to, administrative costs, attorneys’ fees and costs, and collection company fees or other costs incurred by the School in the collection of any unpaid balance. Any bank charges for returned checks will be charged to the Student Account along with an administrative fee. Parent & Student Handbook: The Student and I agree to comply with the School’s policies, rules, regulations, and standards of academic and social behavior as stated in the Honolulu Waldorf School’s Parent Handbook (the “Handbook”). I understand that the Handbook sets forth general expectations regarding the Student’s enrollment at the School, but that it does not constitute a contract between me and the School or the Student and the School, and that the School may deviate from the guidelines and expectations set forth in the Handbook in its discretion as individual circumstances may warrant. In the event of a conflict between the terms of this Agreement and the policies and provisions of the Handbook, the terms of this Agreement shall govern.
Delinquent Accounts. All accounts past due may be disabled until balances are paid in full. When dis- abled, all access will be suspended and data will be unavailable.