Charge Payments Sample Clauses

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 Xxx 0000 (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. 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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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. 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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Related to Charge Payments

  • 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 Series 2017-6 shall be an Excess Allocation Series. Subject to Section 4.05 of the Agreement, Excess Finance Charge Collections with respect to the Excess Allocation Series for any Distribution Date will be allocated to Series 2017-6 in an amount equal to the product of (x) the aggregate amount of Excess Finance Charge Collections with respect to all the Excess Allocation Series for such Distribution Date and (y) a fraction, the numerator of which is the Finance Charge Shortfall for Series 2017-6 for such Distribution Date and the denominator of which is the aggregate amount of Finance Charge Shortfalls for all the Excess Allocation Series for such Distribution Date. The “Finance Charge Shortfall” for Series 2017-6 for any Distribution Date will be equal to the excess, if any, of (a) the full amount required to be paid, without duplication, pursuant to subsections 4.05(a), 4.05(b) and 4.05(c) and subsections 4.07(a) through (j) on such Distribution Date and the full amount required to be paid, without duplication, pursuant to subsections 3.02(a)(iii) and 3.02(a)(iv) of the Transfer Agreement on the related Payment Date (as such term is defined in the Transfer Agreement) over (b) the sum of (i) the Reallocated Investor Finance Charge Collections, (ii) if such Monthly Period relates to a Distribution Date with respect to the Controlled Accumulation Period or Early Amortization Period, the amount of Principal Funding Account Investment Proceeds, if any, with respect to such Distribution Date and (iii) the amount of funds, if any, to be withdrawn from the Reserve Account which, pursuant to subsection 4.12(d), are required to be included in Class A Available Funds with respect to such Distribution Date. The amount of Excess Finance Charge Collections for Series 2017-6 for any Distribution Date shall be specified in subsection 3.02(a)(v) of the Transfer Agreement. On each Distribution Date, the Trustee shall deposit into the Collection Account for application in accordance with Section 4.05 of the Agreement the aggregate amount of Excess Finance Charge Collections received by the Trustee pursuant to the Transfer Agreement on such date.

  • Principal Payments (a) Borrower must pay Lender the outstanding principal amount of all Warehousing Advances on the Warehousing Maturity Date. (b) Except as otherwise provided in Section 3.1, Borrower may prepay any portion of the Warehousing Advances without premium or penalty at any time. (c) Borrower must pay to Lender, without the necessity of prior demand or Notice from Lender, and Borrower authorizes Lender to cause the Funding Bank to charge Borrower’s Operating Account for, the amount of any outstanding Warehousing Advance against a specific Pledged Asset upon the earliest occurrence of any of the following events: (1) One (1) Business Day elapses from the date a Warehousing Advance was made if the Pledged Loan to be funded by that Warehousing Advance is not closed and funded. (2) Ten (10) Business Days elapse without the return of a Collateral Document delivered by Lender to Borrower under a Trust Receipt for correction or completion. (3) On the date on which a Pledged Loan is determined to have been originated based on untrue, incomplete or inaccurate information or otherwise to be subject to fraud, whether or not Borrower had knowledge of the misrepresentation, incomplete or incorrect information or fraud, on the date on which Borrower knows, has reason to know, or receives Notice from Lender, that (A) one or more of the representations and warranties set forth in Article 9 were inaccurate or incomplete in any material respect on any date when made or deemed made, or (B) Borrower has failed to perform or comply with any covenant, term or condition set forth in Article 9. (4) On the date the Pledged Loan or a Lien prior to the Mortgage securing repayment of the Pledged Loan is defaulted and remains in default for a period of 60 days or more. (5) Upon the sale, other disposition or prepayment of any Pledged Asset or, with respect to a Pledged Loan included in an Eligible Mortgage Pool, upon the sale or other disposition of the related Agency Security. (6) One (1) Business Day immediately preceding the date scheduled for the foreclosure or trustee sale of the premises securing a Pledged Loan. (7) If the outstanding Warehousing Advances against Pledged Loans of a specific type of Eligible Loan exceed the aggregate Purchase Commitments for that type of Eligible Loan.

  • 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.

  • Allocations of Finance Charge Collections The Servicer shall allocate to the Series 1997-1 Certificateholders and retain in the Collection Account for application as provided herein an amount equal to the product of (A) the Floating Allocation Percentage and (B) the Series 1997-1 Allocation Percentage and (C) the aggregate amount of Collections of Finance Charge Receivables deposited in the Collection Account on such Deposit Date.

  • Breakage Payments In the event of (a) the payment or prepayment, whether optional or mandatory, of any principal of any Eurodollar Loan earlier than the last day of an Interest Period applicable thereto (including as a result of an Event of Default), (b) the conversion of any Eurodollar Loan earlier than the last day of the Interest Period applicable thereto, (c) the failure to borrow, convert, continue or prepay any Revolving Loan or Term Loan on the date specified in any notice delivered pursuant hereto or (d) the assignment of any Eurodollar Loan earlier than the last day of the Interest Period applicable thereto as a result of a request by Borrower pursuant to Section 2.16(b), then, in any such event, Borrower shall compensate each Lender for the loss, cost and expense attributable to such event. In the case of a Eurodollar Loan, such loss, cost or expense to any Lender shall be deemed to include an amount determined by such Lender to be the excess, if any, of (i) the amount of interest which would have accrued on the principal amount of such Loan had such event not occurred, at the Adjusted LIBOR Rate that would have been applicable to such Loan, for the period from the date of such event to the last day of the then current Interest Period therefor (or, in the case of a failure to borrow, convert or continue, for the period that would have been the Interest Period for such Loan), over (ii) the amount of interest which would accrue on such principal amount for such period at the interest rate which such Lender would bid were it to bid, at the commencement of such period, for dollar deposits of a comparable amount and period from other banks in the Eurodollar market. A certificate of any Lender setting forth in reasonable detail any amount or amounts that such Lender is entitled to receive pursuant to this Section 2.13 shall be delivered to Borrower (with a copy to the Administrative Agent) and shall be conclusive and binding absent manifest error. Borrower shall pay such Lender the amount shown as due on any such certificate within 5 days after receipt thereof.

  • Charge Nurse A charge nurse is an experienced nurse who is assigned the responsibility for the nursing activity and patient care on a single nursing unit for one (1) or more shifts. Nurses assigned charge responsibilities will have these additional responsibilities considered in their direct patient care assignments.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Break Funding Payments In the event of (a) the payment of any principal of any Eurodollar Loan other than on the last day of an Interest Period applicable thereto (including as a result of an Event of Default or as a result of any prepayment pursuant to Section 2.11), (b) the conversion of any Eurodollar Loan other than on the last day of the Interest Period applicable thereto, (c) the failure to borrow, convert, continue or prepay any Eurodollar Loan on the date specified in any notice delivered pursuant hereto (regardless of whether such notice may be revoked under Section 2.11 and is revoked in accordance therewith) or (d) the assignment of any Eurodollar Loan other than on the last day of the Interest Period applicable thereto as a result of a request by the Borrower pursuant to Section 2.19, then, in any such event, the Borrower shall compensate each Lender for the loss, cost and expense attributable to such event. Such loss, cost or expense to any Lender shall be deemed to include an amount determined by such Lender to be the excess, if any, of (i) the amount of interest which would have accrued on the principal amount of such Loan had such event not occurred, at the Adjusted LIBO Rate that would have been applicable to such Loan, for the period from the date of such event to the last day of the then current Interest Period therefor (or, in the case of a failure to borrow, convert or continue, for the period that would have been the Interest Period for such Loan), over (ii) the amount of interest which would accrue on such principal amount for such period at the interest rate which such Lender would bid were it to bid, at the commencement of such period, for deposits in Dollars of a comparable amount and period from other banks in the eurodollar market. A certificate of any Lender setting forth any amount or amounts that such Lender is entitled to receive pursuant to this Section shall be delivered to the Borrower and shall be conclusive absent manifest error. The Borrower shall pay such Lender the amount shown as due on any such certificate within ten (10) days after receipt thereof.

  • Past Due Payments Provide the grace period (number of days) before a late charge is due if the tenant is late with rent payments. Specify whether the late charge will be a percentage of the monthly rent or a dollar amount per day. 15.

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