Bond Payment Sample Clauses

Bond Payment. The Council may require a Bond to be paid to ensure the due and proper performance by the Hirer of its obligations under this Agreement. This Bond is in addition to any other fees or charges payable under this Agreement. The Hirer agrees to pay the Council a Bond of an amount and on the date specified (if any) in the Specific Terms and the Payment Schedule.
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Bond Payment. The Venue Operator may require a Bond to be paid to ensure the due and proper performance by the Hirer of its obligations under this Agreement. This Bond is in addition to any other fees or charges payable under this Agreement. The Hirer agrees to pay the Venue Operator a Bond of an amount and on the date specified (if any) in the Venue Hire Agreement.
Bond Payment. 1. A $100 Bond will be required as security for all bookings.
Bond Payment. Borrower covenants that as of the date hereof Borrower has made that portion of the March, 2002 Bond Payment required to be paid pursuant to Borrower's agreement with the trustee of the MARAD Title XI Debt and agrees to provide to Lender evidence of such payment within three (3) days of the date hereof.
Bond Payment. In addition to the Construction Security required by Section 14(a), Developer shall also be required to provide a payment bond for any contract of fifty thousand dollars or more for the construction of the Required Improvements. Such payment bond shall be required before commencing work with a sufficient surety to be approved by the Town, conditioned that the Developer, any contractor or subcontractor shall at all times promptly make payments of all amounts lawfully due to all persons supplying or furnishing to the Developer, contractor or subcontractor with labor, laborers, materials, rental machinery, tools or equipment used or performed in the prosecution of the work for the completion of the Required Improvements and that the Developer, contractor or subcontractor will indemnify and save Gypsum harmless to the extent of any payments in connection with the carrying out of any such contract which Gypsum may be required to make under the law. Contractors, subcontractors, materialmen, mechanics, suppliers of rental equipment and others, including laborers, may have a right of action for amounts lawfully due them from the Developer, contractor or subcontractor directly against the principal and surety of such bond.
Bond Payment equivalent to four (4) weeks rent NOTE: Personal cheques are not accepted.

Related to Bond Payment

  • Calculation and Payment Interest on LIBOR Loans and all other Obligations and the amount of any fees set forth in Subsection 1.4 shall be calculated on the basis of a three hundred sixty (360) day year for the actual number of days elapsed. Interest on the Base Rate Loans shall be calculated on the basis of a three hundred sixty-five or -six (365-6) day year for the actual number of days elapsed. The date of funding or conversion to a Base Rate Loan and the first day of an Interest Period with respect to a LIBOR Loan shall be included in the calculation of interest. The date of payment of any Loan and the last day of an Interest Period with respect to a LIBOR Loan shall be excluded from the calculation of interest; provided, if a Loan is repaid on the same day that it is made, one (1) day’s interest shall be charged. Interest accruing on the Base Rate Loan is payable in arrears on each of the following dates or events: (i) the last day of each calendar quarter; (ii) the prepayment of such Loan (or portion thereof); and (iii) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise. Interest accruing on each LIBOR Loan is payable in arrears on each of the following dates or events: (i) the last day of each applicable Interest Period; (ii) if the Interest Period is longer than three (3) months, on each three-month anniversary of the commencement date of such Interest Period; (iii) the prepayment of such Loan (or portion thereof); and (iv) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise.

  • Collection and Payment The Trustees shall have full power and authority to collect all property due to the Trust; to pay all claims, including taxes, against the Trust or Trust Property; to prosecute, defend, compromise, settle or abandon any claims relating to the Trust or Trust Property; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

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