Automatic Charge. All aggregate payments due under the Loan and payable on each Payment Date (as such term is defined in the Note) shall be made by automatic debit from an account maintained by Borrower with Agent for such purpose in which account the Borrower shall maintain a balance sufficient to pay the aggregate monthly payment due to Agent and all of the Lenders on each Payment Date under the Notes. In the event that the money maintained in such account is insufficient for any payment due under the Notes, Agent shall notify Borrower in writing to make a cash deposit, in an amount determined by Agent, prior to the next Payment Date.
Automatic Charge. Without in any way limiting any right of offset, counterclaim or banker's lien which the Bank may otherwise have at law, the Borrowers hereby irrevocably authorize and direct the Bank, if and to the extent payment of any amount due hereunder is not otherwise made on any day when due, to charge against any of the Borrowers' joint or single account or accounts at the Bank, an amount or amounts equal in the aggregate to such aforesaid sums as are due and payable from time to time to the Bank.
Automatic Charge. Borrower agrees that each payment of any amounts owing pursuant to this Agreement or the other Loan Documents relating to the Term Loan shall be made by automatic deduction from Borrower’s designated deposit account with Bank. These debits shall not constitute a set-off.
Automatic Charge. Borrower agrees that each payment of any amounts owing pursuant to this Agreement shall be made by automatic deduction from Borrower’s checking, savings or any other account with Bank, excluding all Client Trust Accounts. Bank may also make deductions from any of Borrower’s other deposit accounts to recover any amounts owing pursuant to this Agreement, excluding all Client Trust Accounts.
Automatic Charge. All aggregate payments due under the Loan and payable on each Payment Date (as such term is defined in the Note) shall be made by automatic debit from an account maintained by Borrower with Agent for such purpose in which account the Borrower shall maintain a balance sufficient to pay the aggregate monthly payment due to Agent and all of the Lenders on each Payment Date under the Notes. In the event that the money maintained in such account is insufficient for any payment due under the Notes, Agent shall notify Borrower in writing to make a cash deposit, in an amount determined by Agent, prior to the next Payment Date. DOCPROPERTY "CUS_DocIDChunk0" 9289539 v8
Automatic Charge. Borrower agrees that each payment of any amount owing pursuant to this Agreement shall be made by automatic deduction from Borrower’s checking account number account 0043906270 maintained with Bank or any other account maintained with Bank. Bank may also make deductions from any of Borrower’s deposit accounts to recover any other amounts owing pursuant to this Agreement. In addition, Bank may deduct from loan proceeds any and all charges and fees payable by any Obligor to Bank under the Loan Documents. This Agreement is duly executed by Borrower and Bank as of December 31, 2013. TALON INTERNATIONAL, INC. By: /s/ Lxxxxx Xxxxxxx Name: Lxxxxx Xxxxxxx Title: Chief Executive Officer Address where notices to Borrower are to be sent: 20000 Xxxxxxx Xxxxxxxxx, Xxxxx 000 Xxxxxxxx Xxxxx, XX 00000 Fax Number: 800-000-0000 Telephone Number: 800-000-0000 E-mail Address: lxxxxxxx@xxxxxxxxxxxx.xxx UNION BANK, N.A. By: /s/ Rxxx Xxxxxxxx Rxxx Xxxxxxxx Vice President Address where notices to Bank are to be sent: Union Bank, N.A. 20000 Xxxxxx Xxxxxx, Xxxxx 000 Xxxxxxxx Xxxxx, XX 00000 Fax Number: 800-000-0000 Telephone Number: 800-000-0000 Email Address: rxxx.xxxxxxxx@xxxxxxxxx.xxx For advances and paydowns, call Commercial Loan Operations at (000) 000-0000. COMMERCIAL CREDIT AGREEMENT 11 COMMERCIAL CREDIT AGREEMENT ADDENDUM FOR LETTER OF CREDIT SERVICES THIS ADDENDUM FOR LETTER OF CREDIT SERVICES (this “Addendum”) is made a part of the Commercial Credit Agreement dated as of December 31, 2013 between Borrower and Bank, as at any time amended, restated, supplemented or otherwise modified.
Automatic Charge. (Optional) If you would like GVS to automatically charge your credit or debit card for the rent and insurance, initial here. If you initial here, you will not receive a xxxx in the mail. (Initial to accept) Maintaining the Instrument, Bow and Case: The renter agrees to maintain the instrument, bow and case in good repair, replacing strings and horsehair as needed. Any service or repair will be done at GVS at the standard rates. These expenses, when necessary, are in addition to rental fees. The renter further agrees to pay GVS for the loss, theft or destruction of the instrument, bow and case or for any damage to the instrument, bow and case other than ordinary wear and tear. (Initial to agree) Condition of Instrument: My initials indicate that no raw wood is exposed on the exterior of this instrument and there are no unglued cracks. (Initial to agree)
