Balances Due Sample Clauses

Balances Due. As of October 1, 2018:
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Balances Due. LESSEE shall pay the remaining balance(s) before the close of business 4:30 P.M. CST/CDT as per the following: $4,839.38 on or before December 1, 2021 $4,898.63 on or before November 30, 2022 $4,944.38 on or before November 29, 2023 If the remaining balance(s) due LESSOR are not received from LESSEE by the due date(s) and time (lines 64, 65, 66 and 67), keys for the opening of reserved buildings shall not be checked out to LESSEE and use of the PREMISES shall be denied.
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Balances Due. Notwithstanding any termination of this Agreement, any balances due to the Consultant hereunder in connection with contracts entered into during the Term by the Company and any Contact introduced to the Company by the Consultant during the Term shall be due for the term of those contracts.
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Balances Due. As of April 1, 2019:
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Balances Due. Easter – 4th March 2019, summer – 1st July 2019. (Huntingdon only – half term camp balances are due two weeks prior to the camp start date) If balance payments are not made by the due date we may cancel the booking and retain your deposit. Balances will be taken automatically on the due date unless alternative prior arrangements are made. Balances must be cleared before children attend camp. Bookings made after the due dates must be paid in full at the time of booking.
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Balances Due. Patient balances remaining after insurance payments must be paid in full within 30 days of the first statement unless specific arrangements are made ahead of time.
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Related to Balances Due

  • Payments Due Within 30 days of the Province’s receipt of the Contractor’s written statement of account delivered in accordance with this Schedule, the Province must pay the Contractor the fees and expenses (plus all applicable taxes) claimed in the statement if they are in accordance with this Schedule. Statements of account or contract invoices offering an early payment discount may be paid by the Province as required to obtain the discount. Schedule C – Approved Subcontractor(s) [Approving subcontractors using Schedule C is optional. If the Province is willing to approve certain named subcontractors at the time of entering into the Agreement, the approved subcontractors can be listed here. If not, then insert “Not applicable.” under the “Schedule C – Approved Subcontractor(s)” heading above. All bracketed instructions must be deleted.] Schedule D – Insurance [Schedule D must be used without modification (except for inserting or deleting the information contemplated by the instructions below) unless Risk Management Branch has been consulted concerning the modification. All bracketed instructions must be deleted.]

  • Determination of Amount Outstanding On each Quarterly Date and, in addition, promptly upon the receipt by the Administrative Agent of a Currency Valuation Notice (as defined below), the Administrative Agent shall determine the aggregate Revolving Multicurrency Credit Exposure. For the purpose of this determination, the outstanding principal amount of any Loan that is denominated in any Foreign Currency shall be deemed to be the Dollar Equivalent of the amount in the Foreign Currency of such Loan, determined as of such Quarterly Date or, in the case of a Currency Valuation Notice received by the Administrative Agent prior to 11:00 a.m., New York City time, on a Business Day, on such Business Day or, in the case of a Currency Valuation Notice otherwise received, on the first Business Day after such Currency Valuation Notice is received. Upon making such determination, the Administrative Agent shall promptly notify the Multicurrency Lenders and the Borrower thereof.

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