38 Miss. Code. R. 2-11.9
Current through December 10, 2024
If within 180 days of default payment is not received, the Contract will be placed in suspended status, unless there is a determination by the Board of an exigent circumstance. To return the account to active status, the Purchaser must either pay the delinquent amounts, including Assessments and Fees, or agree to change the Contract or payment terms (see Rule 11.10 through 11.13) in order to convert the account to some arrangement where they will not be delinquent. The Purchaser may also elect to voluntarily cancel the Contract as described in Chapter 14 and Rule 15.7.
38 Miss. Code. R. 2-11.9