LATE FEES AND DISHONORED CHECKS Sample Clauses

LATE FEES AND DISHONORED CHECKS. Rent is due on the First of the month. Tenants shall pay a late fee to Landlord of $_50 for rent that is 1 day(s) late, and Tenants shall pay an additional late fee of $ 20/day for rent that is 3 days late or more. Partial payment of a month's rent does not xxxxx late fees. In addition to late fees, Tenants shall owe Landlord $ 50 for any check to Landlord that is dishonored.
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LATE FEES AND DISHONORED CHECKS. Tenants shall pay Landlord a late fee of $20.00 when a rental installment is not received by the 3rd day of the month and an additional late fee of $30.00 when a rental installment is not received by the 10th day of the month. Partial payment of a rental installment does not xxxxx late fees. In addition to late fees, Tenants shall pay Landlord $50.00 for each check to Landlord that is dishonored and each rejected electronic payment. Late fees, dishonored check fees, and rejected electronic payment fees shall be paid by the first of the calendar month following the month in which they accrue and are deemed to be Rent as of that date.
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LATE FEES AND DISHONORED CHECKS. Tenants shall pay Landlord a late fee of
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LATE FEES AND DISHONORED CHECKS. Tenants shall pay Landlord a late fee of $________ when a rental installment is ____ days late and an additional late fee of $________ when a rental installment is ____ days late or more. Partial payment of a rental installment does not xxxxx late fees. In addition to late fees, Tenants shall pay Landlord $________ for each check to Landlord that is dishonored. Late fees and dishonored check fees shall be paid by the first of the calendar month following the month in which they accrue and are deemed to be Rent as of that date.
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LATE FEES AND DISHONORED CHECKS. For each delinquency after the 10th day, an additional $50 shall be added by Tenant to each delinquent payment; e.g., $300 due on 20th and arrives on 4th $350 is due. If late fee is not included with late Xxxx, Xxxxxx agrees to allow landlord to deduct said late fee from the deposit at the conclusion of the lease term. Xxxxxx agrees that $25 will be subtracted from Xxxxxx’s deposit for each time Tenant issues landlord a bad check.
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LATE FEES AND DISHONORED CHECKS. RENT IS NOT CONSIDERED PAID UNTIL ACTUALLY RECEIVED BY US. TIME IS OF THE ESSENCE. If you fail to pay all rent due on or before the 3rd day of the month, you will pay an additional late charge of of $ plus a late charge of $ per day after that until rent is paid in full. All rent payments made after the due date or payments made to cover checks that have been returned for insufficient funds must be paid in the form of a cashier’s/certified check or money order. Partial payment of a month’s rent does not xxxxx late fees. In addition to late fees, you shall pay to us $ for any check that is dishonored. Dishonored check fees shall be deemed additional rent. We may require that you make any payment required by this Lease in certified funds if one or more personal checks are returned for insufficient funds.
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LATE FEES AND DISHONORED CHECKS. Tenants shall pay Landlord a late fee of $20.00 when a rental installment is not received by 8pm on the 3rd day of the month and an additional late fee of $30.00 when a rental installment is not received by 8pm on the 10th day of the month. Rent must be received by Landlord on those dates – postmarks and other evidence of mailing notwithstanding. Partial payment of a rental installment does not xxxxx late fees. In addition to late fees, If Tenant give Landlord a check (including electronic check) that is unpaid by the financial institution for any reason, you must immediately replace such returned check with a cashier’s check or money order or online credit card. After two returned checks, you must make all future payments by cashier’s check or money order or online credit card. You will also pay a charge of
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LATE FEES AND DISHONORED CHECKS. Rent must be paid by 5:00pm on the 3rd day to avoid a late fee. . A late fee of $[amount] is charged to the Tenant’s account on the date late fee is charged day of the month if there is a balance due; Tenants shall pay an additional late fee of $[amount] for rent that is [date second late fee is charged] days late or more. Partial payment of a month's rent does not xxxxx late fees. In addition to late fees, Tenants shall owe Landlord $[NSF fee amount] for any check to Landlord that is dishonored.
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Related to LATE FEES AND DISHONORED CHECKS

  • FEES AND DISBURSEMENTS The fees for Services shall be in accordance with the fee schedule as agreed upon between the Client and the Customs Broker, as amended from time to time (the “Fees”). (a) Disbursements incurred by the Customs Broker on behalf of the Client shall be reimbursed to the Customs Broker by the Client.

  • Costs and Disbursements (a) Except as otherwise provided in this Agreement or in the Schedules to this Agreement, a Recipient of Services shall pay to the Provider of such Services a monthly fee for the Services (or category of Services, as applicable) (each fee constituting a “Service Charge” and, collectively, “Service Charges”), which Service Charges shall be agreed to by the Parties from time to time and generally determined in a manner consistent with the methodology used by HBIO for assessing fees with respect to the HXXX Business; provided further that to the extent the Service Charge for a particular Service is accrued on an hourly basis, such Service Charge shall be paid monthly by the Recipient and include the aggregate amount of the hourly charges for the immediate preceding month. During the term of this Agreement, the amount of a Service Charge for any Services (or category of Services, as applicable) may increase to the extent of: (i) any increases mutually agreed to by the Parties, (ii) any Service Charges applicable to any Additional Services or New Services, and (iii) any increase in the rates or charges imposed by any third-party provider that is providing Services. Together with any monthly invoice for Service Charges, the Provider shall provide the Recipient with documentation to support the calculation of such Service Charges. (b) Recipient shall reimburse Provider for all reasonable out-of-pocket costs and expenses incurred by Provider or its Affiliates in connection with providing the Services to the extent that such costs and expenses are not reflected in the Service Charge for such Services; provided, however, that any such cost or expense not consistent with historical practice between the Parties and exceeding $2,500 per month, for any Service (including business travel and related expenses) shall require advance approval of the Recipient. Any authorized travel-related expenses incurred in performing the Services shall be incurred and charged to Recipient in accordance with Provider’s then applicable business travel policies. (c) The Recipient shall pay the amount of each such invoice by wire transfer (or such other method of payment as may be agreed between the Parties) to the Provider within thirty (30) days of the receipt of each such invoice, including appropriate documentation as described herein, as instructed by the Provider. In the absence of a timely notice of billing dispute in accordance with the provisions of Article IX of this Agreement, if the Recipient fails to pay such amount by the due date, the Recipient shall be obligated to pay to the Provider, in addition to the amount due, interest at an annual default interest rate of three percent (3%), or the maximum legal rate whichever is lower (the “Interest Payment”), accruing from the date the payment was due through the date of actual payment. (d) Subject to the confidentiality provisions set forth in Section 11.03, each Party shall, and shall cause their respective Affiliates to, provide, upon ten (10) days’ prior written notice from the other Party, any information within such Party’s or its Affiliates’ possession that the requesting Party reasonably requests in connection with any Services being provided to such requesting Party by an unaffiliated third-party provider, including any applicable invoices, agreements documenting the arrangements between such third-party provider and the Provider and other supporting documentation; provided, however, that each Party shall make no more than one such request during any fiscal quarter.

  • Accounts and Disbursements The Custodian shall establish and maintain a separate account for each Portfolio and shall credit to the separate account all moneys received by it or a Sub-Custodian for the account of such Portfolio and shall disburse, or cause a Sub-Custodian to disburse, the same only: 1. In payment for Securities purchased for the Portfolio, as provided in Section 7 hereof; 2. In payment of dividends or distributions with respect to the Shares of such Portfolio, as provided in Section 11 hereof; 3. In payment of original issue or other taxes with respect to the Shares of such Portfolio, as provided in Section 12(c) hereof; 4. In payment for Shares which have been redeemed by such Portfolio, as provided in Section 12 hereof; 5. In payment of fees and in reimbursement of the expenses and liabilities of the Custodian attributable to the Fund, as provided in Sections 5 and 16(h) hereof; 6. Pursuant to Instructions setting forth the name of the Portfolio and the name and address of the person to whom the payment is to be made, the amount to be paid and the purpose for which payment is to be made.

  • Receipt and Disbursement of Money PFPC Trust, acting upon Written Instructions, shall open and maintain a separate account for each separate Portfolio of the Fund (each an "Account") and shall maintain in the Account of a particular Portfolio all cash and other assets received from or for the Fund specifically designated to such Account. PFPC Trust shall make cash payments from or for the Account of a Portfolio only for: (i) purchases of securities in the name of a Portfolio, PFPC Trust, PFPC Trust's nominee or a sub-custodian or nominee thereof as provided in sub-section (j) and for which PFPC Trust has received a copy of the broker's or dealer's confirmation or payee's invoice, as appropriate; (ii) purchase or redemption of Shares of the Fund delivered to PFPC Trust; (iii) payment of, subject to Written Instructions, interest, taxes (provided that tax which PFPC Trust considers is required to be deducted or withheld "at source" will be governed by Section 14(h)(iii)(B) of this Agreement), administration, accounting, distribution, advisory and management fees which are to be borne by a Portfolio; (iv) payment to, subject to receipt of Written Instructions, the Fund's transfer agent, as agent for the shareholders, of an amount equal to the amount of dividends and distributions stated in the Written Instructions to be distributed in cash by the transfer agent to shareholders, or, in lieu of paying the Fund's transfer agent, PFPC Trust may arrange for the direct payment of cash dividends and distributions to shareholders in accordance with procedures mutually agreed upon from time to time by and among the Fund, PFPC Trust and the Fund's transfer agent; (v) payments, upon receipt of Written Instructions, in connection with the conversion, exchange or surrender of securities owned or subscribed to by the Fund and held by or delivered to PFPC Trust; (vi) payments of the amounts of dividends received with respect to securities sold short; (vii) payments to PFPC Trust for its services hereunder;

  • Additional Advances and Disbursements; Costs of Enforcement If any Event of Default exists, Mortgagee and each of the Lenders shall have the right, but not the obligation, to cure such Event of Default in the name and on behalf of Mortgagor in accordance with the Credit Agreement. All sums advanced and expenses incurred at any time by Mortgagee or any Lender under this Section, or otherwise under this Mortgage or any of the other Credit Documents or applicable law, shall bear interest from the date that such sum is advanced or expense incurred if not repaid within five (5) days after demand therefor, to and including the date of reimbursement, computed at the rate or rates at which interest is then computed on the Indebtedness, and all such sums, together with interest thereon, shall be secured by this Mortgage. Mortgagor shall pay all expenses (including reasonable attorneys’ fees and expenses) of or incidental to the perfection and enforcement of this Mortgage and the other Credit Documents, or the enforcement, compromise or settlement of the Indebtedness or any claim under this Mortgage and the other Credit Documents, and for the curing thereof, or for defending or asserting the rights and claims of Mortgagee or the Lenders in respect thereof, by litigation or otherwise.

  • Late Fees All overdue accrued and unpaid interest to be paid hereunder shall entail a late fee at an interest rate equal to the lesser of 18% per annum or the maximum rate permitted by applicable law (the “Late Fees”) that shall accrue daily from the date such interest is due hereunder through and including the date of actual payment in full.

  • Deposit and Disbursement Accounts Disclosure Schedule (3.19) lists all banks and other financial institutions at which any Credit Party maintains deposit or other accounts as of the Closing Date, including any Disbursement Accounts, and such Schedule correctly identifies the name, address and telephone number of each depository, the name in which the account is held, a description of the purpose of the account, and the complete account number therefor.

  • Reimbursement of Attorneys’ Fees and Costs The Parties acknowledge that Xxxxxxx and his counsel offered to resolve this dispute without reaching terms on the amount of fees and costs to be reimbursed to them, thereby leaving the issue to be resolved after the material terms of the agreement had been settled.

  • Attorneys’ Fees; Expenses Xxxxxxxx agrees to pay upon demand all of Xxxxxx’s costs and expenses, including Xxxxxx’s attorneys’ fees and Xxxxxx’s legal expenses, incurred in connection with the enforcement of this Agreement. Lender may hire or pay someone else to help enforce this Agreement, and Borrower shall pay the costs and expenses of such enforcement. Costs and expenses include Xxxxxx’s attorneys’ fees and legal expenses whether or not there is a lawsuit, including attorneys’ fees and legal expenses for bankruptcy proceedings (including efforts to modify or vacate any automatic stay or injunction), appeals, and any anticipated post-judgment collection services. Borrower also shall pay all court costs and such additional fees as may be directed by the court.

  • Recovery of Attorney’s Fees In the event of any litigation arising from or relating to this Agreement, the prevailing party in such litigation proceedings shall be entitled to recover, from the non-prevailing party, the prevailing party’s reasonable costs and attorney’s fees, in addition to all other legal or equitable remedies to which it may otherwise be entitled.

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