First Payment or the Sample Clauses

First Payment or the. “Deposit”: A first payment of fifty percent (50%) of the total estimated reservation costs for the Licensed Space and all services set forth in the Reservation Confirmation, is due upon submission of the signed License Agreement no later than thirty (30) day past the date sent. If the signed License Agreement and the 50% deposit are not received by GW CLRE within this thirty (30) day period, the reservation and all services set forth in the Reservation Confirmation shall be canceled by the University.
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First Payment or the. “Deposit”: A first payment or deposit of fifty percent (50%) of the total estimated charges, of all services requested, is due upon submission of the signed License Agreement at least sixty (60) days before the first scheduled date of arrival. If the signed License Agreement and the 50% deposit are not received by GW Housing at least forty-five (45) days before scheduled date of arrival, the reservation may be cancelled by the University.
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First Payment or the. “Deposit”: A first payment or deposit of fifty percent (50%) of the total estimated reservation costs for all services requested is due upon submission of the signed License Agreement. The Licensee has no more than thirty (30) days from the drafting date of the License Agreement to sign and return it otherwise all space and services may be cancelled by the University.
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First Payment or the. “Deposit”: A first payment or deposit of fifty percent (50%) of the total estimated Conference Program cost for all services requested is due upon submission of the signed Conference Group License Agreement. The Licensee has no more than thirty (30) days from the drafting date of the Conference Group License Agreement to sign and return it otherwise all space and services may be cancelled by the University.
Sample 1

Related to First Payment or the

  • First Payment As of the Cut-off Date, the related Obligor has made the initial payment on such Receivable. Servicing System Records/Data File i) Review servicing system records and confirm that the Obligor has made at least one payment on the Receivable. ii) If confirmed, then Test Pass

  • PAYMENT OR FUNDING Payment provisions under this Agreement are outlined in the Special Provisions.

  • Interest Payment Date 4 Maturity..................................... 4

  • Interest Payment Dates Accrued interest on each Loan shall be payable in arrears on each Interest Payment Date for such Loan and on the Termination Date; provided that (i) interest accrued pursuant to Section 3.02(c) shall be payable on demand, (ii) in the event of any repayment or prepayment of any Loan (other than an optional prepayment of an ABR Loan prior to the Termination Date), accrued interest on the principal amount repaid or prepaid shall be payable on the date of such repayment or prepayment, and (iii) in the event of any conversion of any Eurodollar Loan prior to the end of the current Interest Period therefor, accrued interest on such Loan shall be payable on the effective date of such conversion.

  • Payment of GST Payment of the additional amount will be made at the same time as payment for the supply is required to be made under this Contract.

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • Interest Payment For each Interest Payment Date the amount of interest due with respect to the Class A(2019-2) Notes shall be an amount equal to (i) (A) a fraction, the numerator of which is the actual number of days in the related Interest Accrual Period and the denominator of which is 360, times

  • Compensation; Payment of Fees and Expenses As compensation for the performance of the Administrator’s obligations under this Agreement, the Administrator shall be entitled to receive $2,500 annually, which shall be solely an obligation of the Servicer; provided, however, notwithstanding the foregoing, such compensation shall in no event exceed the Servicing Fee for the related annual period. The Administrator shall pay all expenses incurred by it in connection with its activities hereunder.

  • Prompt Payment Payment shall be made in accordance with Chapter 2251 of the Texas Government Code, commonly known as the Texas Prompt Payment Act. Chapter 2251 of the Texas Government Code shall govern remittance of payment and remedies for late payment and non-payment.

  • Compensating Interest Payments The amount of the aggregate Master Servicing Fees payable to the Master Servicer in respect of any Distribution Date shall be reduced (but not below zero) by the amount of any Compensating Interest Payment for such Distribution Date, but only to the extent that Prepayment Interest Shortfalls relating to such Distribution Date are required to be paid but not actually paid by the Servicers. Such amount shall not be treated as an Advance and shall not be reimbursable to the Master Servicer.

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