Deposit Payments Sample Clauses

Deposit Payments. Note that 2.3.8 is the same process as 4.2 Post Levy Payments. All below steps leading to File Close are dedicated to the file management, not accounting, system. ACS must enable these functions for both accountants and case managers in the ACS file. The flow of deposits into the system and through the Accounting Unit is shown in 4.2 Post Levy Payments through 4.6 Distribute Funds - Levy Payments.
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Deposit Payments. Commencing as of the second (2nd) month of the Term hereof, on or before the first (1st) day of each month of the Term, Customer shall pay to HTWC a deposit equal to ten percent (10%) of the Manufacturing Fee (defined below) (the “Deposit”) applicable for each month in accordance with and as set forth the table in Section 6(b)(i)(3)(a). The Deposit shall be pro-rated on a per square centimeter basis applicable to the Monthly Minimum, and, as each Product is shipped, the ninety percent (90%) per square centimeter balance shall be paid in accordance with Section 6(b)(i)(1).
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Deposit Payments. 37 Determination......................................24
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Deposit Payments. 11.1 The Buyer shall pay the Initial Deposit and any other Deposit Payments on the dates specified in the Particulars. All interest accrued on the Deposit Payments shall belong to the Seller.
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Deposit Payments. 28.1 Unless agreed to in writing, all payments will be transacted through Square Payments via the licensee’s platform and Square Payments account. If no account is held with Square by the licensee then it is recommended an account is setup by the licensee to transact.
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Deposit Payments. 12 . 1 You must pay us a deposit i f we ask you to do so ( except i f you are a prepayment customer).
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Deposit Payments. Full Payment is required to reserve space. NO PERSONAL CHECKS. Credit cards (Visa, MasterCard, Discover & American Express) Cashier’s Check, Money Orders, or Cash ONLY! Refund Policy: PJB will refund deposits until 10 days before event date. After this, no refunds will be given.
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Deposit Payments 
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Related to Deposit Payments

  • Deposits to the Collection Account and Special Payments Account (a) The Subordination Agent shall, upon receipt thereof, deposit in the Collection Account all Scheduled Payments received by it (other than any Scheduled Payment which by the express terms hereof is to be deposited to a Cash Collateral Account).

  • Deposits to Collection Account The Servicer shall use its best efforts to deposit or cause to be deposited (without duplication), within two (2) Business Days after receipt thereof, into the Collection Account and retain therein in trust for the benefit of the Grantor Trust Holder:

  • Payments to Collection Account On or before the applicable Cut-Off Date, the Servicer shall have instructed all Obligors to make all payments in respect of the Collateral Portfolio directly to the Collection Account; provided that the Servicer is not required to so instruct any Obligor which is solely a guarantor or other surety (or an Obligor that is not designated as the “lead borrower” or another such similar term) unless and until the Servicer calls on the related guaranty or secondary obligation.

  • Deposits to the Collection Account On behalf of the Trust Fund, the Master Servicer shall deposit or cause to be deposited in the clearing account (which account must be an Eligible Account) in which it customarily deposits payments and collections on mortgage loans in connection with its mortgage loan servicing activities on a daily basis, and in no event more than one Business Day after the Master Servicer's receipt thereof, and shall thereafter deposit in the Collection Account, in no event more than two Business Days after the deposit of such funds into the clearing account, as and when received or as otherwise required hereunder, and retain therein, the following payments and collections received or made by it subsequent to the Cut-off Date with respect to the Mortgage Loans, or payments (other than Principal Prepayments) received by it on or prior to the Cut-off Date but allocable to a Due Period subsequent thereto:

  • Collection Account (a) On the Closing Date, the Master Servicer shall open and shall thereafter maintain a segregated account held in trust (the “Collection Account”), entitled “Collection Account, Aurora Loan Services Inc., as Master Servicer, in trust for the benefit of the Holders of Structured Asset Investment Loan Trust Mortgage Pass-Through Certificates, Series 2004-10.” The Collection Account shall relate solely to the Certificates issued by the Trust Fund hereunder, and funds in such Collection Account shall not be commingled with any other monies.

  • Deposit Account Payments Subsection (b) is amended to read as follows:

  • Interest Loan Payments Late Payment Charge 49 2.2.1 Payments. 49 2.2.2 Interest Calculation. 51

  • Collection of Mortgage Loan Payments; Collection Account; Distribution Account (a) The Master Servicer shall enforce the obligation of the Servicers to collect all payments called for under the terms and provisions of the Mortgage Loans to the extent such procedures shall be consistent with the applicable Servicing Agreement and the terms and provisions of any related Required Insurance Policy.

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