Charge Payments Clause Samples

Charge Payments. ‌‌ (a) On each Charge Payment Date, the Owner must pay or cause to be paid to Council the Charge Payment in relation to that Charge Payment Date, in accordance with the Payment Schedule and in such manner as is from time to time specified by Council to the Owner. (b) If the Payment Schedule has been amended under clause 6.1, the Owner must make Charge Payments to Council in accordance with the amended Payment Schedule. (c) Each Charge Payment must be paid or caused to be paid by the Owner to Council by direct debit or as otherwise notified by Council to the Owner. (d) The Owner must continue to fulfil the Charge Obligations and make Charge Payments to Council in accordance with the Payment Schedule even if the Land ceases to be rateable by Council, in accordance with section 181C(10) of the Local Government Act.
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Charge Payments. (a) On each Charge Payment Date, the Owner must pay or cause to be paid to MCC the Charge Payment in relation to that Charge Payment Date, in accordance with the Payment Schedule and in such manner as is from time to time specified by MCC to the Owner. (b) If the Payment Schedule has been amended under clause 6.1, the Owner must make Charge Payments to MCC in accordance with the amended Payment Schedule. (c) Each Charge Payment must be paid or caused to be paid by the Owner to MCC by direct debit or as otherwise notified by MCC to the Owner. (d) The Owner must continue to fulfil the Charge Obligations and make Charge Payments to MCC in accordance with the Payment Schedule even if the Land ceases to be rateable by MCC, in accordance with section 181C(10) of the Local Government Act.
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Charge Payments. On each Charge Payment Date, the Owner must pay or cause to be paid to MCC the Charge Payment in relation to that Charge Payment Date, in accordance with the Payment Schedule and in such manner as is from time to time specified by MCC to the Owner. If the Payment Schedule has been amended under clause 6.1, the Owner must make Charge Payments to MCC in accordance with the amended Payment Schedule. Each Charge Payment must be paid or caused to be paid by the Owner to MCC by direct debit or as otherwise notified by MCC to the Owner. The Owner must continue to fulfil the Charge Obligations and make Charge Payments to MCC in accordance with the Payment Schedule even if the Land ceases to be rateable by MCC, in accordance with section 27O(10) of the City of Melbourne Act. The Owner shall pay penalty interest on any amount of a Charge Payment: which the Owner is liable to pay; and which has not been paid by the Owner by the Charge Payment Date, calculated at the rate for the time being fixed under section 2 of the Penalty Interest Rates ▇▇▇ ▇▇▇▇ (Vic) (“Penalty Interest”). The Penalty Interest must be calculated, paid by the Owner and recovered by MCC in accordance with sections 172(2), 172(2A) and 172(4) of the Local Government Act.
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Charge Payments. On each Charge Payment Date, the Owner must pay or cause to be paid to [INSERT LOCAL GOVERNMENT ABBREVIATION] the Charge Payment in relation to that Charge Payment Date, in accordance with the Payment Schedule and in such manner as is from time to time specified by [INSERT LOCAL GOVERNMENT ABBREVIATION] to the Owner. If the Payment Schedule has been amended under clause 6.1, the Owner must make Charge Payments to [INSERT LOCAL GOVERNMENT ABBREVIATION] in accordance with the amended Payment Schedule. Each Charge Payment must be paid or caused to be paid by the Owner to [INSERT LOCAL GOVERNMENT ABBREVIATION] by direct debit or as otherwise notified by [INSERT LOCAL GOVERNMENT ABBREVIATION] to the Owner. The Owner must continue to fulfil the Charge Obligations and make Charge Payments to [INSERT LOCAL GOVERNMENT ABBREVIATION] in accordance with the Payment Schedule even if the Land ceases to be rateable by [INSERT LOCAL GOVERNMENT ABBREVIATION], in accordance with section 181C(10) of the Local Government Act.
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Charge Payments. (a) On each Charge Payment Date, the Owner must pay or cause to be paid to INSERT COUNCIL ABBREVIATION the Charge Payment in relation to that Charge Payment Date, in accordance with the Payment Schedule and in such manner as is from time to time specified by INSERT COUNCIL ABBREVIATION to the Owner. (b) If the Payment Schedule has been amended under clause 6.1, the Owner must make Charge Payments to INSERT COUNCIL ABBREVIATION in accordance with the amended Payment Schedule. (c) Each Charge Payment must be paid or caused to be paid by the Owner to INSERT COUNCIL ABBREVIATION by direct debit or as otherwise notified by INSERT COUNCIL ABBREVIATION to the Owner. (d) The Owner must continue to fulfil the Charge Obligations and make Charge Payments to INSERT COUNCIL ABBREVIATION in accordance with the Payment Schedule even if the Land ceases to be rateable by INSERT COUNCIL ABBREVIATION, in accordance with section 181C(10) of the Local Government Act.
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Charge Payments. (a) The Council must, in accordance with this agreement and section 54G (4) of the Local Government Act, distribute any Charge Payment (other than the Administrative Costs) it has received to the Finance Provider. (b) The Council must distribute any Charge Payment (other than the Administrative Costs) to the Finance Provider by way of electronic funds transfer within 8 Business Days after the Council has received funds from the Building Owner for that Charge Payment. The Council is not liable to the Finance Provider or any other person under this clause 4.3 for any amounts other than those received by the Council as cleared funds for Charge Payments.
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Charge Payments. The Client must always sign charge dockets presented – queries received where dockets are not signed will not be accepted. Functions are required to finish at the time agreed when the booking is made as extensions to this time on the day may not be possible. The Hotel reserves the right to levy additional charges where the Client fails to vacate the room at the contracted time.
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Related to Charge Payments

  • Note Payments The Company agrees that, so long as any Purchaser shall hold any Note, it will make payments of principal of, interest on, and any Yield-Maintenance Amount payable with respect to, such Note, which comply with the terms of this Agreement, by wire transfer of immediately available funds for credit (not later than 12:00 noon, New York City local time, on the date due) to (i) the account or accounts of such Purchaser specified in the Purchaser Schedule attached hereto in the case of any Series A Note, (ii) the account or accounts of such Purchaser specified in the Confirmation of Acceptance with respect to such Note in the case of any Shelf Note or (iii) such other account or accounts in the United States as such Purchaser may from time to time designate in writing, notwithstanding any contrary provision herein or in any Note with respect to the place of payment. Each Purchaser agrees that, before disposing of any Note, it will make a notation thereon (or on a schedule attached thereto) of all principal payments previously made thereon and of the date to which interest thereon has been paid. The Company agrees to afford the benefits of this paragraph 11A to any Transferee which shall have made the same agreement as the Purchasers have made in this paragraph 11A.

  • Distribution Assistance Fees (Asset-Based Sales Charge) Payments In its sole discretion and irrespective of whichever alternative method of making service fee payments to Recipients is selected by the Distributor, in addition the Distributor may make distribution assistance fee payments to a Recipient quarterly, or at such other interval as deemed appropriate by the Distributor, within forty-five (45) days after the end of each calendar quarter or other period, at a rate not to exceed 0.1875% (0.75% on an annual basis) of the average during the period of the aggregate net asset value of Shares computed as of the close of each business day constituting Qualified Holdings owned beneficially or of record by the Recipient or its Customers until such Shares are redeemed or converted to another class of shares of the Fund, provided, however, that a majority of the Independent Trustees may, but are not obligated to, set a time period (the "Recipient Maximum Holding Period") for making such payments. Distribution assistance fee payments shall be made only to Recipients that are registered with the SEC as a broker-dealer or are exempt from registration. The distribution assistance to be rendered by the Recipients in connection with the sale of Shares may include, but shall not be limited to, the following: distributing sales literature and prospectuses other than those furnished to current Shareholders, providing compensation to and paying expenses of personnel of the Recipient who support the distribution of Shares by the Recipient, and providing such other information and services in connection with the distribution of Shares as the Distributor or the Fund may reasonably request.

  • Excess Finance Charge Collections Any amounts remaining in the Cap Proceeds Account, the Collection Account and the Payment Reserve Account, to the extent of any Available Series 1998-3 Finance Charge Collections remaining after giving effect to the withdrawals pursuant to subsection 4.9(a)(i) through (xii) of the Agreement, shall be treated as Excess Finance Charge Collections, and the Servicer shall direct the Trustee in writing on each Business Day to withdraw such amounts from the Collection Account and to first make such amounts available to pay to Securityholders of other Series to the extent of shortfalls, if any, in amounts payable to such Securityholders from Finance Charge Collections allocated to such other Series, then to pay any unpaid commercially reasonable costs and expenses of a Successor Servicer, if any, and then on each Business Day other than the Default Recognition Date, to pay to the Transferor to be treated as "Transferor Retained Finance Charge Collections," and, on each Default Recognition Date, to pay any remaining Excess Finance Charge Collections to the Transferor. Notwithstanding the foregoing, if on any Default Recognition Date the sum of the amount of Available Series 1998-3 Finance Charge Collections (including, all amounts on deposit in the Payment Reserve Account) and Transferor Retained Finance Charge Collections is less than the Series Default Amount for such Default Recognition Date, the Servicer shall apply amounts deposited in the Accumulation Period Reserve Account pursuant to subsection 4.9(a)(xi) of the Agreement and the Spread Account pursuant to subsection 4.9(a)(viii) of the Agreement during the then current Monthly Period in accordance with subsection 4.9(a)(iii) of the Agreement to the extent of such shortfall.

  • Principal Payments Originator is authorized and directed by SPV to enter on the grid attached hereto, or, at its option, in its books and records, the date and amount of each loan made by it which is evidenced by this Subordinated Note and the amount of each payment of principal made by SPV, and absent manifest error, such entries shall constitute prima facie evidence of the accuracy of the information so entered; provided that neither the failure of Originator to make any such entry or any error therein shall expand, limit or affect the obligations of SPV hereunder.

  • Advance Payments The Employer agrees to issue advance payments of estimated net salary for vacation periods of two (2) or more complete weeks, providing a written request for such advance payment is received from the employee at least six (6) weeks prior to the last pay before the employee’s vacation period commences, and providing the employee has been authorized to proceed on vacation leave for the period concerned. Pay in advance of going on vacation shall be made prior to departure. Any overpayment in respect of such pay advances shall be an immediate first charge against any subsequent pay entitlement and shall be recovered in full prior to any further payment of salary.