LEASE PAYMENTS; AMOUNTS A Sample Clauses

LEASE PAYMENTS; AMOUNTS A. Amounts Due at Lease Signing, Installation and Building Inspection: B. Monthly Payments: Payments Due at Signing: Amount Due at Lease Signing: $0.00 Delivery/Installation Fee: $0.00 Total Due at Lease Signing: $0.00 Payments Due at Installation: $0.00 Payments Due after Building Inspection: $0.00 Your first monthly payment is $144.47, followed by 11 monthly payments of $144.47 each, followed by 12 monthly payments of $148.66 each, followed by 12 monthly payments of $152.97 each, followed by 12 monthly payments of $157.41 each, followed by 12 monthly payments of $161.97 each, followed by 12 monthly payments of $166.67 each, followed by 12 monthly payments of $171.50 each, followed by 12 monthly payments of $176.47 each, followed by 12 monthly payments of $181.59 each, followed by 12 monthly payments of $186.86 each, followed by 12 monthly payments of $192.28 each, followed by 12 monthly payments of $197.86 each, followed by 12 monthly payments of $203.60 each, followed by 12 monthly payments of $209.50 each, followed by 12 monthly payments of $215.58 each, followed by 12 monthly payments of $221.83 each, followed by 12 monthly payments of $228.26 each, followed by 12 monthly payments of $234.88 each, followed by 12 monthly payments of $241.69 each, followed by 12 monthly payments of $248.70 each. Your total lease payments, excluding tax, are $46,113.00. Your estimated average monthly tax payments are $0.00. Your first Monthly Payment is due on the first day of the first full calendar month following the Interconnection Date. After your first Monthly Payment, future Monthly Payments (and any applicable taxes) are due on the first day of the calendar month. C.
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LEASE PAYMENTS; AMOUNTS A. Amounts Due at Lease Signing, Installation and Building Inspection: Payment Due at Lease Signing: $0.00 B. Monthly Payments: Your first Monthly Payment is due on the first Payment Date, the date selected by you when creating your account, following the Interconnection Date. After your first Monthly Payment, future Monthly Payments (and any applicable taxes) are due on the Payment Date. C.
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Related to LEASE PAYMENTS; AMOUNTS A

  • Lease Payments No Borrower will, or will permit any Subsidiary to, directly or indirectly, incur or assume (whether pursuant to a Guarantee or otherwise) any liability for rental payments except in the Ordinary Course of Business.

  • Base Payments The Settlement Fund Administrator will allocate base payments under Section IV.D among the Settling States in proportion to their respective Overall Allocation Percentages. Base payments for each Settling State will then be allocated fifteen percent (15%) to its State Fund, seventy percent (70%) to its Abatement Accounts Fund, and fifteen percent (15%) to its Subdivision Fund. Amounts may be reallocated and will be distributed as provided in Section V.D.

  • EXPENSE PAYMENTS The Owner hereby gives power to the Agent to pay expenses and costs for the Property from the Owner’s funds held by the Agent, unless otherwise directed by the Owner. The expenses and costs may include, but are not limited to, property management compensation, fees and charges, expenses for goods and services, property taxes and other taxes, association or condominium dues, assessments, loan payments, and insurance premiums.

  • E-PAYMENT Contractor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

  • 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.

  • Termination Fee Charge A. In the event the Judicial Council terminates this Agreement pursuant to the “Termination Other Than for Cause” provision, as set forth in Exhibit A, the Judicial Council may be charged a Termination Fee, not to exceed the amount specified in Exhibit G.

  • Salary Payments For payroll purposes, the work week shall be defined as Monday through Sunday. In any school year, the dollar amounts on the first and last paychecks of the year may vary.

  • Shift Differential Compensation Any employee in the bargaining unit whose assigned work shift commences (for unit-1) prior to 5:30 a.m. or whose work shift ends after 5:30 p.m., or (for unit-2 members) commences after 2:00 p.m. shall be paid a shift differential premium of five (5%) percent above the regular rate of pay for all hours worked.

  • Construction Phase Payments 10.3.1 Payments for Construction Phase Services shall be made as provided for in the UGSC and Owner’s Specifications. All payment requests shall be submitted through e- Builder® with a Schedule of Values and include all required attachments. Payment for approved Change Orders shall be made as part of Contractor’s Application for Payment. Failure to submit a Prime Contractor Progress Assessment Report form with each Application for Payment will cause rejection of the application by Owner and its return to Contractor.

  • Incentive Payments The Settlement Fund Administrator will treat incentive payments under Section IV.F on a State-specific basis. Incentive payments for which a Settling State is eligible under Section IV.F will be allocated fifteen percent (15%) to its State Fund, seventy percent (70%) to its Abatement Accounts Fund, and fifteen percent (15%) to its Subdivision Fund. Amounts may be reallocated and will be distributed as provided in Section V.D.

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