LATE PAYMENTS AND RETURNED CHECKS. Lessee agrees that in the event that monthly rent payment is not received in full by the close of business on the 5th of each month, 5% of the monthly rent will be charged up to ($50) as a late charge. In the event that a Lessee’s check is dishonored by the bank, Lessee agrees to pay Lessor twenty dollars ($20) as a returned check charge, and, if appropriate, the additional late charge.
LATE PAYMENTS AND RETURNED CHECKS. Time is of the essence of this Lease Agreement and if rent is not paid by the third (3rd) day of each calendar month, Tenant(s) agrees to pay a late charge of ten percent (10%) of the monthly rent. If a rent payment is returned, for any reason, a service charge of $100.00 will be due, plus the 10% late fee of the rent amount. If a second payment is returned, a service charge of $100.00 will be due, along with 10% late fee; and, a ll future rent and charges shall be paid at participating establishments provided to tenants along with payment voucher; i.e., 7-11; and an additional $25.00 rent convenience fee will be due and payable for processing anything other than o nline payments as covered in paragraph 3 above. In the event any rent shall be due and unpaid, or if default shall be made in any of the covenants herein contained, or if said premises shall be abandoned or vacated, then it shall be lawful for said Landlord and/or Landlord’s Agent to re-enter and repossess said premises, removing all occupants, and upon re-entry as aforesaid, this Lease Agreement shall terminate. In the event of re-entry by the Landlord or default by the Tenant(s), Tenant(s) shall be liable to the Landlord for all damages incurred, including but not limited to reasonable attorney’s fees, court costs, and/or any other costs incurred by the Landlord. If rent is not paid in accordance with the terms of this Lease Agreement and a process server is engaged to deliver a Three (3)-Day Notice, the Tenant(s) will be responsible for the cost of the service, not to exceed $100.00.
LATE PAYMENTS AND RETURNED CHECKS. If Customer’s account is more than 30 days past due, and ITL has provided written notice thereof, ITL has the right to (i) temporarily or permanently suspend or terminate the provision of Services to the Customer, (ii) terminate this Agreement, and/or (iii) to also suspend shipping any new Equipment(s) or commencing the performance of Services for any new Equipment. Customer shall pay a late payment charge of 1.5 percent of the amount due, or the maximum rate permitted by applicable law, whichever is less, on any unpaid amount for each calendar month or fraction thereof that any payments to ITL are in arrears. ITL reserves the right to impose a returned check charge, which charge is subject to change without notice, in the event that any check received in payment of a Customer's account is returned to ITL unpaid by the Customer's bank (the “Returned Check Charge”). Any applicable Returned Check Charge will be added to the Customer's account balance. As of the Effective Date of this Agreement, the Returned Check Charge is $35.00.
LATE PAYMENTS AND RETURNED CHECKS. A late charge of $50 will be incurred, if payment is received after 4:00 P.M. on the tenth (10th) calendar day of the month for which the payment is due. For the due date, refer to the payment option you have selected. A check returned by the bank, for any reason, will incur a $25 charge. If two checks are returned by the bank, all subsequent payments will be accepted only by cashier check or money order.
LATE PAYMENTS AND RETURNED CHECKS. Time is of the essence in this Agreement, and if Lessor elects to accept rent after the ..day of the month, a late charge, upon request of Lessor, of $ may be charged as additional rent. In the event Lessee's rent check is dishonored by the bank, Lessee agrees to pay Lessor $ as a handling charge and, if appropriate, the late charge. Returned checks shall be redeemed by cash, a cashier's check, certified check, or money order. If more than two checks are returned, Lessee agrees to pay all future rents and charges in the form of cash, a cashier's check, a certified check, or money order.
LATE PAYMENTS AND RETURNED CHECKS. A late charge of $25.00 shall be charged Tenant for each month rental payment is delinquent, commencing on the 5th day from the due date. Tenant agrees to pay an additional charge of $25.00 for each check returned unpaid by the bank. Tenant agrees to pay all late rents in the form of cashier’s check, certified check, or money order.
LATE PAYMENTS AND RETURNED CHECKS. Time is of the essence of this Agreement. If all or a portion of the rent remains unpaid after the FIFTH (5th) of the month, LESSEE agrees to pay $25.00 in damages for each late payment and $10.00 for each additional day after the 2nd day the payment is late. LESSEE agrees that a service charge of $25.00 in addition to any late charges will be assessed for any return checks and agrees to pay all future payments of rent in cash, cashier’s check or money order. Rent lost in mail will be treated unpaid until received by the LESSOR. All of these fees, payments and charges shall be considered additional rent.
LATE PAYMENTS AND RETURNED CHECKS. In the event that the Licensee shall fail to pay the monthly installment of the annual fee after the 6th calendar day after the due date, a late charge of 5% to compensate the Licensor for its administrative costs and expenses. If the Licensee should fail to pay any fee within 30 days of the date that it first became due and payable, such unpaid fees shall accrue interest at a rate of 2% above the prime rate set by CitiBank N.A. (or its successor) from the due date to the date of its payment; in no event shall the rate of interest exceed the highest legal rate. In the event that the Licensee’s check is returned by a bank (e.g. for insufficient or uncollected funds) the monthly installment of the annual fee shall be deemed to have been received by the Licensor when the returned check is replaced with good funds; a fee of $35.00 shall be applied for each such returned check. Failure of the Licensee, for 3 successive months, to pay monthly installments of the annual fee shall constitute a material breach of this agreement.
LATE PAYMENTS AND RETURNED CHECKS. If the full rent due is not paid by the end of the fifth day of the month, Tenant(s) are subject to a late fee of $25.00. If Xxxxxx(s) give Landlord a check which is not honored by the bank, Tenant(s) will pay Landlord a returned check fee of $30 and also reimburse Landlord for any charges imposed by Xxxxxxxx’s bank.
LATE PAYMENTS AND RETURNED CHECKS. If the rent has not been received after a <<Grace Period Days>> grace period, on the 5th day at the close of business, the following late fees will apply:
