Manner of Payment of Rent. All payments of rent and any other payments to Landlord required hereunder shall be made without set off or demand, by certified, or personal check payable to Landlord, at the address set forth in the notice section of the Lease, or to such other party and place as may be designated by written notice from Landlord to Tenant from time to time. The due date for rent is the 1st of the month. Any monthly installment of rent not paid by the first of the month shall be subject to a late charge in an amount equal to 8% of the amount of rent which is past due. After the 10th of the month, an additional late fee of $5 per day will be assessed. Late charges, if any, will accrue and be assessed on a monthly basis. In addition to all applicable late fees, returned checks will be charged $40. If a check is returned from a banking institution, Landlord has the option to require all future payment to be made in the form of certified check, money order or cashier’s check. If the rent is not paid by the 5th of the month, Landlord reserves the right to demand certified funds for payment for that month.
Manner of Payment of Rent. Monthly rent for any partial month shall be prorated at the rate of 1/30th of the monthly rent per day. The monthly rent, fees and charges, additional rent, late charges and any other sums payable by Tenant hereunder shall be paid by Tenant without notice, demand or offset at The Office of the Airport Manager at the Airport, or at such other place or places as may from time to time be designated by County.
Manner of Payment of Rent. The Tenant will pay rent to the Landlord for the Premises at the rate specified on page 2 and in the manner and place specified therein without setoff or abatement.
Manner of Payment of Rent. (a) Tenant covenants to pay the Fixed Rent as in this Lease provided, when due and without notice or demand, in lawful money of the United States which shall be legal tender in payment of all debts and dues, public and private, at the time of payment. Tenant covenants to pay all additional rent when due and without notice or demand (except as specifically provided otherwise in this Lease) in lawful money of the United States which shall be legal tender in payment of all debts and dues, public and private, at the time of payment. Tenant shall provide Landlord with acceptable written proof of payment of Fixed Rent and additional rent within five (5) days after request. Landlord may from time-to-time, but shall not be obligated to, send statements, reminder notices, rent bills or other communications to Tenant regarding the payment of Fixed Rent and additional rent (all of the foregoing are individually and collectively referred to as a “Statement”). Tenant expressly agrees that, notwithstanding the manner of service or the title of any Statement, the same shall not be a condition for the payment of the Fixed Rent or additional rent (except as specifically provided otherwise in this Lease), shall be given as a courtesy to Tenant, and the giving of same by Landlord, or Landlord’s failure to provide same to Tenant, shall not limit or impair any rights of Landlord or obligations of Tenant concerning the Fixed Rent or additional rent. If any check in payment of Fixed Rent or additional rent is not received within ten (10) days after the due date of such Fixed Rent or additional rent, Tenant shall also pay Landlord (i) a late fee equal to twelve percent (12%) per annum of the amount overdue, compounded monthly. Such late fee shall be in addition to any other right or remedy hereunder and shall be due and payable as additional rent within twenty (20) days following Landlord’s written demand, or if not demanded, together with the next installment of Fixed Rent coming due. Upon default in payment by Tenant of any of the aforementioned charges, Landlord shall have all the rights and remedies as are provided for upon default of the Fixed Rent.
Manner of Payment of Rent. The Tenant shall deliver to the Landlord on or before the Commencement Date an executed authorization and a voided cheque to enable the Landlord to draw or issue a debit to the Tenant’s designated bank account at the designated branch of the Tenant’s bank or financial institution. Each monthly debit shall be made on the first day of the month in an amount equal to the monthly Base Rent and Occupancy Costs payment and any ancillary agreement such as, without limitation, parking or storage agreements, as it may be adjusted from time to time in accordance with the terms of this Lease. The Tenant shall not terminate the authorization for the Landlord to draw or issue a debit to the Tenant’s bank account. Should the Tenant change banks or financial institutions or branches within the same bank or financial institution during the Term of this Lease, then the Tenant shall deliver a new executed authorization and voided cheque to enable the Landlord to draw or issue a debit to the new account of the Tenant for payment of monthly Base Rent and Occupancy Costs payment. The Tenant further covenants and agrees to pay promptly, when billed, any amounts due under the terms of this Lease that are not specifically covered by the foregoing monthly debits. In the event that any debit issued by the Landlord and any cheque issued by the Tenant shall not be honored by the Tenant’s bank or financial institution for any reason, then, in addition to any other remedies the Landlord may have, the Tenant shall pay to the Landlord, upon request $100.00 for each occurrence which amount represents the estimated costs of processing the dishonored debit or cheque and re-debiting the Tenant’s account or processing a replacement cheque.
Manner of Payment of Rent. Subject to the last sentence of this Section, all Rent shall be paid to Lessor by wire transfer pursuant to the Wire Transfer Instructions. The initial Wire Transfer Instructions shall be those set forth at Exhibit X. Xxxxxx shall have the right to change the Wire Transfer Instructions by providing written notice to Lessee that is effective under the terms and conditions hereof on or before the 20th day of the month preceding the date for the change of the Wire Transfer Instructions. Any payment made by Lessee to the then current account pursuant to the then current Wire Transfer Instructions shall be effective as a payment of the amounts due and owing hereunder unless Lessor has complied with the terms and conditions hereof as to the change of Wire Transfer Instructions. All payments of Rent shall be due without prior notice or demand. So long as the Senior Loan Documents in effect on the Effective Date require payment of Rent via a lockbox arrangement, Lessee will comply with such requirements, provided the specifics of such requirements are provided to Lessee. Lessor shall not accept payment of Rent from Lessee more than thirty (30) days in advance of its due date without the prior written consent of Senior Lender.
Manner of Payment of Rent. (a) The Rent must be paid by the Lessee as follows:
Manner of Payment of Rent. The Lessee shall pay the Rent and the Taxes for the Premises to the Lessor every month in advance on or before the 7th day of each calendar month subject to tax deduction at source, by way of cheque drawn in favour of the Lessor, which shall be remitted by the Lessee For athenahealth Technology Private Limited For RMZ INFOTECH PVT. LTD. Xxxxx Xxxxxxxx Managing Director Authorised Signatory to the current account of the Lessor with Xxxxxx Xxxx, Xxxxxxxxxxx Xxxxxx, Xxxxxxxxx – 560 008, at Account No. 130100301000236. The Lessor shall every month raise and submit an invoice to the Lessee, before the last day of the month prior to the month for which the Rent is due. The Lessee shall pay simple interest at the rate of 18% per annum on overdue Rent or any portion thereof from the date on which it is due till the date of payment.
Manner of Payment of Rent. The Lessee shall pay the Rent and the Taxes for the Premises to the Lessor every month in advance to the Current Account No. 34649389961 of the Lessor, maintained with State Bank of India, Industrial Finance Branch, Mid Corporate Group, Xxxxxxxxx Xxxxx, Xxxxxxxxx Xxxx, Xxxxxxxxx - 000000 SBIN0008598 (IFSC), on or before the 10th day of each English calendar month subject to tax deduction at source. In case the Lessee delays payment of Rent, on the date stipulated herein, the Lessee shall, without prejudice to the right of the Lessor to terminate the Lease as provided for in Clause 15 (a) below, pay simple interest at the rate of 18% per annum on overdue Rent or any portion thereof from the date on which it is due till the date of payment.
Manner of Payment of Rent. Rent shall be paid by personal check, money order or cashier’s check made payable to [NAME OF ENTITY] and shall be delivered to the office of the Landlord’s duly authorized agent, [NAME OF AGENT, COMPANY, AND ADDRESS], or such other place as the Landlord may designate in writing from time to time. The telephone number for Landlord’s agent is [TELEPHONE NUMBER OF AGENT]. Payments may be made in person at the above-referenced office of the Landlord’s agent between the hours of 9:00 a.m. to 5:00 p.m., on the following days of the week: Monday through Friday. NO CASH IS ACCEPTED.
