Account Payments. 5.1. The Tenant agrees:
5.1.1. To pay Rent to the Landlord as specified in the Payment Schedule on the dates set out in that schedule for the duration of the Tenancy Period (including any and all periods when Tenant may cease to occupy the Premises for whatever reasons).
5.1.2. To make the Payments through the Online System, by debit or credit card (a credit card surcharge may apply), or via bank transfer. The Landlord must receive the full amount stated in the Payment Schedule on time. The Landlord may request for a proof of payment to be submitted in order to allocate the funds.
5.1.3. To reimburse the Landlord immediately on demand in respect of any costs or charges payable by the Landlord as a result of any incomplete payment or payment being made after the Due Date stated in the Invoice.
5.1.4. To pay any bank transfer charges that occur when making bank transfers.
5.1.5. To pay Landlord within 7 days of the Tenant receiving an Invoice, any reasonable expenditure that occurred as a result of any damage caused by (including damage caused due to negligence) the Tenant or their Visitors and/or damage caused intentionally by the Tenant and/or their Visitors and/or damage caused by breach or non-compliance with this Agreement and/or any of the Landlord’s rules and regulations in relation to residing at the Premises committed by the Tenant or their Visitors. This excludes reasonable wear and tear and Property defects that occur out of Tenant’s control that are promptly reported to the Landlord in writing via xxxx@xxxxxxxxxx.xx.xx or via the maintenance portal on Xxxxxxxxxx.xxx available to all residents.
5.2. The Payment Schedule refers to all payment amounts and their due dates. This includes Tenants paying annually, in full and in instalments. Where Tenants are paying in instalments, the Payment Schedule refers to the termly payments due in September, January, and April, proportioned at a rate of 40%, 40%, and 20% of the annual amount respectively according to the payment plan on the Room Offer.
5.3. It is The Tenant responsibility to make sure that payments are made on time and to the correct amount. The Landlord is not required to send reminders about payment due dates.
5.4. If for any reason The Tenant cannot make The Tenant payments in full and on time, The Tenant must inform us in advance of the due date in writing and provide evidence of the future funding. A deferred payment plan may be offered and entered into. It is The Tenant responsibility to m...
Account Payments a) You must pay an annual renewal fee for each Hatem Bridge Only Choice A
b) You may choose to renew your Hatem Bridge Only Choice A E-ZPass Plan in one of the following ways:
1. By credit card. You may authorize E-ZPass Maryland to charge your credit card online at xxxxxxxx.xxx, at an E-ZPass Maryland Stop-In Center, by telephone at 0-000-000-0000 or by mail to E-ZPass Maryland Service Center, X.X. Xxx 00000, Xxxxxxxxx, Xxxxxxxx 00000-0000;
2. By check or money order made payable to E-ZPass Maryland. Your payment may be sent by mail or made at an E-ZPass Maryland Stop-In Center; or
3. By cash payment in U.S. dollars in person at an E-ZPass Maryland Stop-In Center. DO NOT SEND CASH BY MAIL OR LEAVE CASH IN A DROP BOX.
c) You acknowledge that a fee will be charged to you for each returned check and returned Automated Clearing House (ACH) transaction should an overdraft occur. You agree to pay the fee, which will be noticed to you by mail to the address listed on your Account on file with E-ZPass Maryland. (See Section XV. Schedule of Fees.)
d) Should your renewal payment for the Hatem Bridge Only Choice A E-ZPass Plan be reversed by your credit card company or your check is returned unpaid by your financial institution, the transponder associated with the plan will become inactive and the registered owner of the vehicle may incur Video Toll transactions.
Account Payments a) An Account Holder must maintain sufficient funds to cover tolls and charges incurred. Each time a Transponder is accepted as a method of payment at a toll lane, or the Account incurs a fee, the applicable amount will be deducted from the prepaid balance of the Account.
b) The Account Holder agrees to replenish the Account when a prepaid account balance decreases to or falls below the minimum balance threshold specific to the number of Transponders selected. The Account Holder may choose to replenish the Account in one of the following ways:
1. By credit card or debit card
2. By ACH (Automatic Clearing House). You authorize NCQP to charge your credit card or bank account for all charges to the Account.
3. By check or money order made payable to NC Quick Pass. Payment may be sent by mail or made in person at a Customer Service Center (CSC). Cash payments are also acceptable at a CSC in U.S. dollars. DO NOT SEND CASH BY MAIL. For current payment options and locations, visit xxxxxxxxxxx.xxx/xxxxxxx-xxxxxxx/.
Account Payments. 11.1 The Cash Balance of Your Account
11.1.1 Your Account will be credited from time to time with the amount of each payment of Margin, by any potential Realized Profits payable arising as a result of or in connection with a Transaction and any other payment received by us from you pursuant to this Client Agreement; and
11.1.2 Your Account will be debited from time to time by the amount of each payment made by us to you at your request pursuant to this Client Agreement, by the deduction of our charges and by potential Realized Losses payable arising as a result of or in connection with a Transaction.
11.1.3 Unless otherwise agreed, you acknowledge and agree that no interest will accrue on any cash balance in your Account and that the Company will not be liable to pay you any such interest.
11.1.4 We will only accept deposits from you by BACS, telegraphic transfer, SWIFT and credit or debit card. No cash will be accepted. Payments may be denominated in UK Pounds Sterling, US Dollars, Euros, or any other Currency agreed in advance with us.
Account Payments. On a daily basis, Greensky will wire funds to Comdata’s designated account in an amount equal to all Transactions authorized in the previous 24 hours (or longer period for the day after a non-Business Day). Upon Greensky’s payment to Comdata in an amount equal to the then outstanding and undisputed authorized Transactions within the relevant period, Greensky or its assignee shall have the unencumbered right to collect the monies due and owing for such Transactions from the Customers (the “Receivables”) and shall likewise have the right to grant a first priority security interest in such Receivables to a third party. Greensky will reimburse Comdata for the costs of welcome kits to Customers and for the costs of producing any customized media inserts included in the welcome kits. Comdata will invoice Greensky separately for such Card related costs and expenses. Late payments of amounts owed to Comdata are subject to late fees in the maximum amount allowed by law.
Account Payments. Greensky or its bank partners will wire funds to Comdata’s designated account in an amount necessary to ensure that Comdata has received cash equal to all Transactions settled through the MasterCard network identified in the settlement file provided to Greensky on the previous business day (or longer period for the day after a non-business day). Upon Greensky’s payment to Comdata in an amount equal to the then outstanding and undisputed settled Transactions within the relevant period, Greensky or its assignee shall have the unencumbered right to collect the monies due and owing such transactions for the customers (the “Receivables”) and shall likewise have the right to grant a first priority security interest in, or sell or assign, such Receivables to a third party. In addition, Greensky or its bank partners will calculate the “amount of one day of expected daily funding” and make a security deposit to Comdata’s designated account in the “amount of one day of expected daily funding”. The “amount of one day of expected daily funding” will be the average of the prior month daily settlement calculated as the prior month’s total settled transaction volume divided by twenty-six (26). The initial security deposit shall be made within five (5) days from execution of this Amendment. The calculation shall be updated each month by Greensky, and the deposit will be adjusted accordingly by no later than the 5th Business Day of each month. Except for Existing Programs and the Consumer Direct Program, Greensky and Comdata will negotiate in good faith regarding the costs for any Cards, welcome kits and shipping costs for additional programs added subsequent of the effective date of this Agreement. Late payments of amounts owed to Comdata are subject to late fees in the maximum amount allowed by law.
4. Section 2 of the Agreement is hereby amended by adding new subsection (h) at the end of such section to read as follows:
Account Payments. 3.2.1 All accounts must be paid through an accepted Credit Card, cheque or Direct Deposit. YLESS4U has the right to decline any other types of payment.
3.2.2 We reserve the right to disclose your credit card details to, and obtain information from, any financial institution or credit card issuer to verify the credit card details.
Account Payments. Account Payments are paid by Customer to Company. If necessary, Company shall arrange for collection of unpaid account payments by a third-party debt collector. Account Payments will first be distributed to Company to pay any fees, including the Merchant Transaction Fee, and then the balance to Merchant. Company may directly deduct funds from a Merchant account for payments such as fees, subscriptions, or over-payments.
Account Payments. Subject to the terms of this Agreement, Seller agrees to offer for sale from time to time and [*] agrees to purchase all Accounts of Seller. It is the intention of the parties hereto that all Accounts sold to [*] from time to time hereunder will be considered and sold as one account or batch. The Account Payment paid to Seller at any time hereunder shall be an amount up to the Availability Pool at such time, as requested by Seller on the most recent Availability Certificate delivered to [*] (or as determined by [*] on or after the Termination Date pursuant to SUBSECTION 14.5).
Account Payments. 4.1 The Tenant agrees:
4.1.1 To pay Rent to the Landlord as specified in the Tenancy Agreement on the dates set out in the Tenancy Agreement for the duration of the Tenancy Period (including any and all periods when the Tenant may cease to occupy the Apartment for whatever reasons).
4.1.2 To pay the Landlord within 7 days of the Tenant receiving an Invoice, any reasonable expenditure that occurred as a result of any damage caused by negligence of the Tenant, the Additional Occupant and/or their Visitors and/or damage caused intentionally by the Tenant, the Additional Occupant and/or their Visitors and/or damage caused by breach or noncompliance with this Agreement committed by the Tenant or their Visitors. This excludes reasonable ‘wear and tear’ and Property defects that occur out of Tenant’s and the Additional Occupant’s control that have been immediately reported to The Landlord in writing.
4.1.3 To register within 5 working days from the Tenancy start date and promptly pay any Council Tax or similar tax (if applicable) in respect to the Apartment and its Additional Occupants for the Tenancy Period. To also provide a copy of the bill to the Landlord confirming the accounts are set up and registered in the Tenants name.
4.1.4 To create and set up all utility bills not included in the Rent, needed for the Apartment for the Tenant and the Additional Occupants within 5 working days from the agreed Tenancy start date. These include but are not limited to:
