AMOUNT AND DUE DATE OF RENTAL PAYMENTS Sample Clauses

AMOUNT AND DUE DATE OF RENTAL PAYMENTS. Resident agrees to pay the monthly rent of $ in advance, on or before the fifth calendar day of each month beginning , 200 . Rent for any fraction of a month of occupancy at the beginning or end of the term will be charged on a pro rata basis. This rent will remain in effect until changed in accordance with BHA policy. XXX agrees to accept rental payments without regard to any other charge owed by Resident to BHA, and to seek separate legal remedy for collection of any such charge. XXX agrees to accept monthly rental payments in two (2) installments if Resident shows, in advance and in writing, good cause for the request. Resident agrees that acceptance of payments by BHA shall not constitute a waiver of any claims made. BHA shall pay the full cost of the following utilities: Resident shall pay the full cost of the following utilities: Resident shall pay additional monthly charges for use of resident-supplied major appliances (for example, dryers, freezers) to the extent permitted by applicable BHA policy. The following are the monthly charges for Resident-supplied appliances; the addition of other major appliances will result in additional charges. Appliance _ Charges
Sample 1Sample 2See All (4)
AMOUNT AND DUE DATE OF RENTAL PAYMENTS. Monthly rent of $______________shall be due and payable in advance on the: Mark all that apply: [ ] On the first day of the month [ ] If the box to the left is checked, there is no grace period. Late fee and OWNER’S right to issue a seven-day notice for nonpayment of rent may result on the second day. [ ] On the _____ day of the month and each _________ day of the month thereafter. [ ] If checked, RESIDENT is allowed to pay rent two times a month for an additional service fee of $___________ per month for a payment of $________ on the __________ day and $_________ on the ________ day of each month. [ ] If checked, rent shall be reduced by $______ per month from the rent stated above in consideration for RESIDENT being responsible for all repairs to the premises except to the roof, foundation, main electrical panel, heating and central air (unless repairs are necessary to any of these items due to acts of omission or commission by RESIDENT) and to maintain dwelling according to all applicable building and maintenance codes of the City of Omaha and of the Nebraska OWNER and RESIDENT Act. This applies only to single family dwellings. POSSESSION: Rent will be payable as of the beginning of the term unless the OWNER is unable to give possession. The OWNER will not be liable for failure to give resident possession of the rental on the beginning of the term. If this lease commences on a day other than the first day of a month, then the rent will be prorated from the effective date of the lease only if this box [ ] is checked; otherwise, the second month’s rent shall be prorated. If rental premises has central air, RESIDENT agrees to pay an additional $_________ per month for the use of the central air unit for the months of June through September, inclusive. If RESIDENT does not wish to pay extra for the central air unit, OWNER is authorized to disable the same. If this box is checked, [ ] RESIDENT owes for the central air regardless of whether or not the same was actually used by the RESIDENT. The rent is to be made payable to ___________________________________ and sent to the address at _________________________________________ on before the due date. [ ] If this box is checked, the OWNER will pick up the rent on or prior to the due date. RESIDENT agrees to have proper change if paying in cash. Expenses are never to be deducted from the rent. Rent is to be paid in full and on time. Rent rebates, expenses, and reimbursements are always to be handled as separate...
Sample 1Sample 2
AMOUNT AND DUE DATE OF RENTAL PAYMENTS. The Authority shall establish the monthly rent amount in accordance with Section 6. Rent is due on the first day of each month, beginning with the first day of _
Sample 1
AMOUNT AND DUE DATE OF RENTAL PAYMENTS. A. Rent for the period beginning and ending at midnight shall be $ . Monthly rent in the amount of $ shall be due and payable upon the execution of this Lease. The remaining monthly installments shall be due and payable in full on the first day of each month thereafter beginning on the first day of the second month. Rent shall be deemed to be paid when received at 000 Xxxxx Xxxxxx, Xxxxxxxxxx, Xxxxxxxx 00000, or at such other place as Landlord may from time to time designate in writing to Resident. In the event a monthly payment is received after 5:00 p.m. on the 5th day of the month, Resident agrees to pay as an additional charge or late fee the sum of Thirty Dollars ($30.00), or ten percent (10%) of the monthly contract rent, whichever is greater. No personal checks will be accepted after 5:00 p.m. on the 5th of the month. If Landlord’s offices are closed for any reason, the due date will extend to 5:00 p.m. on the next business day. Resident further agrees to pay in addition to a late fee, a fee for all checks returned for insufficient funds of Thirty-Five Dollars ($35.00) or the amount charged by the financial institution for its customary returned check fee, whichever is greater, for each check returned to Landlord for non-sufficient funds. If two returned checks are received within a 12 consecutive month period, Resident may be required to make all payments by Money Order or Cashier’s Check. Resident shall have fourteen (14) days from the date of notice that late fees or returned check fees have been assessed to pay the late fee or the returned check fee. Late fees and returned check fees not paid within the fourteen (14) day notice to Resident will be considered a material violation of the Lease. The charges discussed in this paragraph are in addition to the regular monthly rent payable by Resident. All rent payments will be first applied to all past due balances and then to current rental due. No partial payment or cash shall be accepted. All checks shall be made payable to the Alexandria Redevelopment and Housing Authority. All rent payments will be first applied to all past due balances and then to current rental due. No partial payment or cash shall be accepted. All checks shall be made payable to the Alexandria Redevelopment and Housing Authority (ARHA). B. In addition to the rent payments set forth herein, Resident agrees to pay to Landlord the sum of ($ ) as a security deposit equal to one month’s rent, payable at the time of rental applicati...
Sample 1
AMOUNT AND DUE DATE OF RENTAL PAYMENTS. Lesse shall pay the 1st month rent of $ and last month rent of $ at lease signing. The remainder of the rent will be paid in monthly installments of $ on the 1st of each month beginning on and ending on . At lessors discretion, late fees may accrue at $ per day beginning on the 2nd day of each month that the rent is late. All amounts are refundable until the move in date.
Sample 1
AMOUNT AND DUE DATE OF RENTAL PAYMENTS. LATE FEES
Sample 1
AMOUNT AND DUE DATE OF RENTAL PAYMENTS. A. The pro rata monthly rent for the first partial month shall be $0.00, the pro rata Resident portion of that rent for the first month shall be $0.00 and the pro rata housing assistance payment, payable by the PHA on behalf of the Resident (hereinafter “HAP”) for the first month shall be $0.00. Thereafter, for each full month of tenancy, the monthly rent shall be $1141.00 of which the Resident Rent payable by Resident (hereinafter “Resident Rent”) will be due on or before the first day of each month shall be $0.00 and the HAP shall be $1141.00. The Landlord agrees that it will accept Resident’s rental payments without regard to any other charge owed by Resident to the Landlord and that it will seek separate legal remedy for the collection of other charges which may accrue to the Landlord from Resident. This shall not be construed to require the acceptance by the Landlord of rent payments tendered for a period subsequent to the expiration of any notice required by law; The amount of total monthly rent, the Resident Rent and the Landlord HAP shall be subject to change in accordance with HUD-established schedules and criteria. However, in no case shall the total rent be less than the amount stated above as the total monthly rent. Any such change shall be effective as of the date stated in a notification to the Resident and the Landlord which shall amend this Lease Agreement.
Sample 1
AMOUNT AND DUE DATE OF RENTAL PAYMENTS 
Sample 1Sample 2

Related to AMOUNT AND DUE DATE OF RENTAL PAYMENTS

  • Rental Payments ‌ (a) The Lessee agrees to pay rental for the Premises at a rate per year during the term of this Lease not to exceed Five Hundred Fifty Thousand Dollars ($550,000). Each such semi- annual installment, payable as hereinafter described, shall be based on the value of the Real Estate and Existing Improvements together with that portion of the New Improvements which are complete and ready for use and occupancy by the Lessee at the time such semi-annual installment is made. The first rental installment shall be due on June 30, 20 or December 31, 20 , as determined by the Lessor and the Lessee at the time the parties hereto endorse the Addendum to Lease in the form attached hereto as Exhibit B. Thereafter, such rental shall be payable in advance in semi-annual installments on June 30 and December 31 of each year. The last semi-annual rental payment due before the expiration of this Lease shall be adjusted to provide for rental at the yearly rate so specified from the date such installment is due to the date of the expiration of this Lease. All rentals payable under the terms of this Lease shall be paid by the Lessee to the trustee (the “Trustee”) under the trust indenture (the “Indenture”) securing the bonds to be issued by the Lessor to provide funds for the project on the Premises (such bonds, or bonds issued to refund such bonds, the “Bonds”). All payments so made by the Lessee shall be considered as payments to the Lessor of the rentals payable hereunder. (b) After the sale of the Bonds, the annual rental shall be reduced to an amount sufficient to pay principal and interest due in each twelve (12) month period commencing each year on January 15, payable in semi-annual installments, rounded to the next One Thousand Dollars, ($1,000) plus Five Thousand Dollars ($5,000). In addition, each such reduced semi- annual installment shall be based on the value of the Real Estate and the Existing Improvements together with that portion of the New Improvements which are complete and ready for use and occupancy by the Lessee at the time such semi-annual installment is made. Such amount of adjusted rental shall be endorsed on this Lease at the end hereof in the form of Exhibit B attached hereto by the parties hereto as soon as the same can be done after the sale of the Bonds, and such endorsement shall be recorded as an addendum to this Lease. (c) The fixed annual rentals described in this Section 2 (the “Fixed Annual Rentals”) and the additional rentals described in Section 3 (the “Additional Rentals”) shall be payable solely from the revenues of the tax levied by the Lessee pursuant to the Indiana Code § 36-1-10- 17 (the “Tax Revenues”). The Lessee may pay the Fixed Annual Rentals and the Additional Rentals or any other amounts due hereunder from any other revenues legally available to the Lessee; provided, however, the Lessee shall be under no obligation to pay any Fixed Annual Rentals or Additional Rentals or any other amounts due hereunder from any moneys or properties of the Lessee except the Tax Revenues received by the Lessee.

  • Rental Payment Commencing on the Commencement Date, Tenant agrees to pay Rent (defined below) in monthly installments on or before the first day of each calendar month during the Term, in lawful money of the United States of America to the following address or to such other address as Landlord may designate from time to time in writing: Cousins Fund II Phoenix III, LLC, X.X. Xxx 000000, Xxxxxx, XX 00000-0000; provided, however, that the first full monthly installment of Base Rent due after the Abatement Period shall be paid in advance on the date of Tenant’s execution of this Lease and shall be applied to the first full monthly installment of Base Rent due hereunder after the expiration of the Abatement Period. Tenant agrees to timely pay all Base Rent, Additional Rent, defined below, and all other sums of money which become due and payable by Tenant to Landlord hereunder (collectively “Rent”), without abatement, demand, offset, deduction or counterclaim except as provided herein. If Tenant fails to pay part or all of the Rent within five (5) days after it is due, Tenant shall also pay (i) interest at the Default Rate, defined below or the maximum then allowed by law, whichever is less, on the unpaid Rent, plus (ii) a late charge equal to five percent (5%) of the unpaid Rent; provided, however, that Landlord is required to provide Tenant with written notice of such failure and a five (5) day period within which to cure such failure one (1) time during each calendar year of the Term before it can impose the late charge on Tenant. Landlord may assess a reasonable fee to Tenant for any checks made payable to Landlord that are returned unpaid by Tenant’s bank for any reason. If the Term does not begin on the first day of a calendar month, the installment of Rent for that partial month shall be prorated.

  • Additional Payment In addition to any Spousal Support, in the event of Divorce: (check one)

  • Final Payment A. Upon final completion and acceptance of the Work in accordance with Paragraph 15.06 of the General Conditions, Owner shall pay the remainder of the Contract Price as recommended by Engineer as provided in said Paragraph 15.06.

  • Termination; Advance Payments Upon termination of this Lease pursuant to Paragraph 6.2(g) or Paragraph 9, an equitable adjustment shall be made concerning advance Base Rent and any other advance payments made by Lessee to Lessor. Lessor shall, in addition, return to Lessee so much of Lessee's Security Deposit as has not been, or is not then required to be, used by Lessor.

  • Additional Payments (i) Anything in this Agreement to the contrary notwithstanding, if it is determined that any payment, award, benefit or distribution (or any acceleration of any payment, award, benefit or distribution) by the Company or any entity which effectuates a change in control (or other change in ownership) to or for the benefit of Executive would be subject to the excise tax imposed by Section 4999 of the Code (“EXCESS PARACHUTE PAYMENTS”), or any interest or penalties are incurred by Executive with respect to such excise tax (such excise tax, together with any such interest and penalties, are hereinafter collectively referred to as the “EXCISE TAX”), then the Company shall pay to Executive an additional payment (a “GROSS-UP PAYMENT”) in an amount equal to that required to result in Executive receiving, after application of the Excise Tax, a net amount that would have been received hereunder had the Excise Tax not applied. (ii) Subject to clause (i), all determinations required to be made under this Section, including whether and when a Gross-Up Payment is required, the amount of such Gross-Up Payment and the assumptions to be used in arriving at such determinations, shall be made by a public accounting firm that is selected by the Board (the “ACCOUNTING FIRM”) which shall provide detailed supporting calculations both to the Company and Executive within 15 business days of the receipt of notice from the Company or Executive that there has been a Excess Parachute Payment, or such earlier time as is requested by the Company or Executive (collectively, the “DETERMINATION”). All fees and expenses of the Accounting Firm shall be borne solely by the Company and the Company shall enter into any agreement requested by the Accounting Firm in connection with the performance of the services hereunder. The Gross-Up Payment under SECTION 3.2(c) with respect to any Excess Parachute Payments made to Executive shall be made no later than 30 days following such Excess Parachute Payment. (iii) As a result of the uncertainty in the application of Section 4999 of the Code at the time of the Determination, it is possible that Gross-Up Payments which will not have been made by the Company should have been made (“UNDERPAYMENT”) or Gross-Up Payments will be made by the Company which should not have been made (“OVERPAYMENT”), consistent with the calculations required to be made hereunder. If Executive thereafter is required to make payment of any Excise Tax or additional Excise Tax, the Accounting Firm shall determine the amount of the Underpayment that has occurred and any such Underpayment (together with interest at the rate provided in Section 1274(b)(2)(B) of the Code) shall be promptly paid by the Company to or for the benefit of Executive. If the amount of the Gross-Up Payment exceeds the amount necessary to reimburse Executive for his Excise Tax, the Accounting Firm shall determine the amount of the Overpayment that has been made and any such Overpayment (together with interest at the rate provided in Section 1274(b)(2) of the Code) shall be promptly paid by Executive to or for the benefit of the Company. Executive shall cooperate, to the extent his expenses are reimbursed by the Company, with any reasonable requests by the Company in connection with any contest or disputes with the Internal Revenue Service in connection with the Excise Tax. The Company shall in any event pay any Underpayment due to Executive no later than 15 days after the earlier of (A) the Company’s receipt of Executive’s notice of the amount of related taxes to be paid, or (B) Executive’s remittance of the related taxes to the applicable taxing authority; provided that any reimbursement required under this SECTION 3.2(c) of expenses incurred by Executive due to a tax audit or litigation addressing the existence or amount of a tax liability shall be paid no later than 15 days after the earlier of (X) Executive’s presentation of a statement of any such expense, or (Y) the taxes that are the subject of such contest are remitted to the applicable taxing authority, or where as a result of the audit or contest no taxes are remitted, the date on which the audit is completed or there is a final and nonappealable settlement or other resolution of the contest.

  • SUPPLEMENTAL PAYMENT LIMITATION Notwithstanding the foregoing: A. the total of the Supplemental Payments made pursuant to this Article shall not exceed for any calendar year of this Agreement an amount equal to the greater of One Hundred Dollars ($100.00) per student per year in average daily attendance, as defined by Section 48.005 of the TEXAS EDUCATION CODE, or Fifty Thousand Dollars ($50,000.00) per year times the number of years beginning with the first complete or partial year of the Qualifying Time Period identified in Section 2.3.C and ending with the year for which the Supplemental Payment is being calculated minus all Supplemental Payments previously made by the Application; B. Supplemental Payments may only be made during the period starting the first year of the Qualifying Time Period and ending December 31 of the third year following the end of the Tax Limitation Period. C. the limitation in Section 6.2.A does not apply to amounts described by Section 313.027(f)(1)–(2) of the TEXAS TAX CODE as implemented in Articles IV and V of this Agreement. D. For purposes of this Agreement, the calculation of the limit of the annual Supplemental Payment shall be the greater of $50,000 or $100 multiplied by the District’s Average Daily Attendance as calculated pursuant to Section 48.005 of the TEXAS EDUCATION CODE, based upon the District’s Average Daily Attendance for the previous school year.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

  • Rent Payments Xxxxxx agrees to pay rent to the Landlord during the term of this Lease in equal monthly installments of $975, which shall be paid on or before the first day of the month. Xxxxxx agrees that if rent is not paid in full on or before 1st day of the month, Tenant will pay a late charge of $97.50 as allowed by applicable Georgia law.The prorated rent from the commencement of this Lease to the first day of the following month is $975, which amount shall be paid at the execution of this Lease. Xxxxxx agrees that rent shall be paid in lawful money of the United States via the Xxxxx Residents App. Rent payments shall be made payable to and mailed or delivered to the following address: P.O. Box 17942 Atlanta, GA 30316. All notices from Tenant to Landlord under this Lease and applicable Georgia law shall be delivered to the above address. Xxxxxx agrees that rent will be deemed paid only once Landlord or Landlord’s agent receives the rent monies, either by mail or by delivery to the above address. If there are multiple Tenants signed to this Lease, all such Tenants are jointly, severally and individually bound by, and liable under, the terms and conditions of this Lease. A judgment entered against one Tenant shall be no bar to an action against other Tenants.

  • Annual Payments The Settling Distributors shall make eighteen (18) Annual Payments, each comprised of base and incentive payments as provided in this Section IV, as well as fifty percent (50%) of the amount of any Settlement Fund Administrator costs and fees that exceed the available interest accrued in the Settlement Fund as provided in Section V.C.5, and as determined by the Settlement Fund Administrator as set forth in this Agreement. 1. All data relevant to the determination of the Annual Payment and allocations to Settling States and their Participating Subdivisions listed on Exhibit G shall be submitted to the Settlement Fund Administrator no later than sixty (60) calendar days prior to the Payment Date for each Annual Payment. The Settlement Fund Administrator shall then determine the Annual Payment, the amount to be paid to each Settling State and its Participating Subdivisions included on Exhibit G, and the amount of any Settlement Fund Administrator costs and fees, all consistent with the provisions in Exhibit L, by: a. determining, for each Settling State, the amount of base and incentive payments to which the State is entitled by applying the criteria under Section IV.D, Section IV.