Authorized Payment. All sums payable for loss and damage arising out of the casualties covered by the property insurance policies shall be payable directly to SAMP, subject to its obligations to the Lender, unless the cost of the Reconstruction Work (as defined below) exceeds fifty percent (50%) of the Certified Cost of Lessee Improvements (as adjusted for inflation over the Term pursuant to Section 3.21) in which case $1,000,000 shall be held in escrow by the Insurance Trustee pending (i) SAMP's completion of the Restoration Work in accordance with Section 9.l0(a) or (ii) SAMP's clearing of the Leased Property in accordance with Section 9.10(b), at which time such amount shall be paid to SAMP. If at the time any such proceeds become payable there is a Leasehold Mortgage, the Lender having the highest lien priority shall serve as the Insurance Trustee, but if there is no Leasehold Mortgage at that time, or if the Lender refuses to serve as Insurance Trustee, the Insurance Trustee shall be such commercial bank or trust company as shall be designated by SAMP and approved by the City, which approval shall not be unreasonably withheld or delayed (the "Insurance Trustee").
Authorized Payment. All sums payable for loss and damage arising out of the casualties covered by the property insurance policies shall be payable:
Authorized Payment. 1. Party A shall provide the business contract signed between Party A and its trading partners and other required documents to Party B; Party A shall make sure such trading contract and other documents are genuine and valid and the amount and authorization in Party A’s payment application shall be consistent with the information agreed in the aforesaid business contracts.
Authorized Payment. Client expressly authorizes Bell to charge Client’s credit card or other pre- authorized payment vehicle the amount of any charges due under Client’s account if (a) Client has requested pre- authorized payment via credit card or other pre-authorized payment vehicle, (b) such charges are outstanding or (c) the Services are terminated for a Device. This will constitute Xxxx'x sufficient authority for doing so. Client promises that the credit card for which Client has provided information to Bell is in Client’s name, is valid and has not expired. Client promises to promptly advise Bell if Client’s credit card information changes due to its loss, theft, cancellation or expiry.
Authorized Payment. Client expressly authorizes Xxxx to charge Client’s credit card or other pre- authorized payment vehicle the amount of any charges due under Client’s account if (a) Client has requested pre- authorized payment via credit card or other pre-authorized payment vehicle, (b) such charges are outstanding or (c) the Services are terminated for a Device. This will constitute Xxxx'x sufficient authority for doing so. Client promises that the credit card for which Client has provided information to Xxxx is in Client’s name, is valid and has not expired. Client promises to promptly advise Xxxx if Client’s credit card information changes due to its loss, theft, cancellation or expiry.
Authorized Payment. Do Not Pay ** highlighted. Note that the deduction will be made on the “Date Due” of each month. WHAT IF I WANT TO STOP THE PLAN? You can cancel the agreement at any time. Just give us a call. To get started, fill out the AUTOMATIC PAYMENT PLAN AGREEMENT on the reverse side of this insert and return it with a voided check (if applicable) to: Columbus Water & Light P.O. Box 228 Columbus, Wisconsin 53925
Authorized Payment. Except as otherwise provided in Subsection (c) of this Section 13.7, all sums payable for loss and damage arising out of the casualties covered by the property insurance policies shall be payable:
Authorized Payment. If I want to stop any pre-authorized payments or revoke a preauthorized payment authoriza- tion, I must call you at (000) 000-0000 or (000) 000-0000, or write to you at First Entertainment Credit Union, P.O. Box 100, Hollywood, CA90078 in time for you to receive my Stop Payment Request no less than three
Authorized Payment. If any of the following loan fund payment occurs, the “lender-authorized payment” shall apply:
Authorized Payment. If required by the Lender such preauthorized payment documentation necessary to authorize the Lender to debit directly from the Borrower's account amounts due under the Commitment and Loan.
