Membership Deposit. MLSE may, in its sole discretion, require in advance of a Season the payment by the Member of a membership deposit (“Deposit”). If so required, MLSE will provide the Member with at least thirty

Membership Deposit. Each DIAC Group company subscribing to the Plan and wishing to participate in the Offer must adhere to this amendment.

Membership Deposit. On the Agreement Date, you will pay TexasMed the Security Deposit, as set forth on the Membership Form, which we will hold to secure your obligations under this Agreement. The Security Deposit is not intended to be an advance payment of any fees. In the event you owe us other fees, you may not rely on deducting them from the Security Deposit, but must pay them separately in accordance with this Agreement. The Security Deposit will be returned to you no later than thirty (30) days following the termination of this Agreement, subject to the complete satisfaction of your obligations under this Agreement.

Membership Deposit. 6.1 The Member shall pay to BNJC the Membership Deposit as security for performance of the Member’s obligations under this Membership Agreement. The Deposit must be paid immediately upon issue of invoice. 6.2 In the event of any withdrawal from the Deposit by BNJC as a result of any default of the part of the Member, the Member shall replace any such sum within 14 days of being notified of such withdrawal. 6.3 BNJC shall return the Membership Deposit in full to the Member within 30 working days of termination or expiry of this Membership Agreement PROVIDED THAT the Member has complied with its obligations under this Membership Agreement and subject to the deduction of any Membership Fees or co-working area Service Charges due to BNJC including in relation to any Minimum Contract Term, or of any amount in respect of any damage caused by the Member or the cost of making good the Workspace or any items on the Inventory to the same condition as they were at the Membership Start Date fair wear and tear excepted. 6.4 The Member acknowledges that BNJC is entitled to charge additional reasonable fees for any repairs required to the co-working area beyond normal wear and tear. If the co-working area is a private office it will be repainted as standard procedure on termination or expiry of this Membership Agreement with this cost being deducted from the Membership Deposit. 6.5 Payment of the Membership Deposit shall not affect BNJC’s right to demand payment at any time in respect of any amounts due under this Membership Agreement and the Member shall have no right to insist that the Membership Deposit be offset against outstanding Membership Fees or co-working area Service Charges. 6.6 BNJC retains the right to demand payment to increase the Membership Deposit held, at any time, if circumstances reasonably require such an increase. 6.7 If at our sole discretion we do not accept your application for Membership and you have paid us a Membership Deposit, we will refund your Membership Deposit less any relevant reasonable administrative costs within 30 working days of the decision being made by BNJC and the terms of this Membership Agreement, save for those terms which are intended to remain in effect, will not be binding on either party.

Membership Deposit. AHLP may, in its sole discretion, require in advance of a Season the payment by the Member of a membership deposit (“Deposit”). If so required, AHLP will provide the Member with at least thirty completed automatically by AHLP. AHLP will make reasonable attempts by email and/or telephone the Member to request that the Member complete payment of the Deposit on time. Failure to pay the Deposit by the Deposit due date, may result in the termination or suspension of the Member’s account. In the event that AHLP terminates or suspends the Member’s account, AHLP will provide written notice to the Member. Following payment of the Deposit, AHLP shall provide the Member with at least thirty (30) days advance notice of the amount and payment dates for the balance of the Member’s ticket package. The remaining balance of the Member’s ticket package will, unless otherwise communicated by AHLP, be processed automatically in accordance with the Member’s selected payment plan. To ensure that the balance of the Member’s ticket package can be properly processed, a Member may be required by AHLP to select a preferred method of payment and/or payment plan.

Related to Membership Deposit

Initial Deposit On the Closing Date, the Depositor will deposit, or cause to be deposited, the Required Reserve Amount in the Reserve Account according to Section 4.1 of the Exchange Note Sale Agreement.
Membership Dues Association membership dues, as explicitly approved by the Trustees;
Cash at Closing At Closing, Purchaser shall pay to Seller, by wire transferred current federal funds, an amount equal to the Purchase Price, minus the sum of the Xxxxxxx Money which Seller receives at Closing from the Escrowee, and plus or minus, as the case may require, the closing prorations and adjustments to be made pursuant to Section 4(C) below.
Initial Deposits On the Closing Date and on each Addition Date thereafter, the Servicer will deposit (in immediately available funds) into the Collection Account all Collections received after the applicable Cut-Off Date and through and including the Closing Date or Addition Date, as the case may be, in respect of Eligible Assets being transferred to and included as part of the Collateral on such date.
Payment at Closing The Borrower shall have paid (A) to the Administrative Agent, the Arranger and the Lenders the fees set forth or referenced in Section 5.3 and any other accrued and unpaid fees or commissions due hereunder, (B) all fees, charges and disbursements of counsel to the Administrative Agent (directly to such counsel if requested by the Administrative Agent) to the extent accrued and unpaid prior to or on the Closing Date, plus such additional amounts of such fees, charges and disbursements as shall constitute its reasonable estimate of such fees, charges and disbursements incurred or to be incurred by it through the closing proceedings (provided that such estimate shall not thereafter preclude a final settling of accounts between the Borrower and the Administrative Agent) and (C) to any other Person such amount as may be due thereto in connection with the transactions contemplated hereby, including all taxes, fees and other charges in connection with the execution, delivery, recording, filing and registration of any of the Loan Documents.
Capital Contributions Capital Accounts The capital contribution of the Sole Member is set forth on Annex A attached hereto. Except as required by applicable law, the Sole Member shall not at any time be required to make additional contributions of capital to the Company. The capital accounts of the members shall be adjusted for distributions and allocations made in accordance with Section 8.
Membership Fee Program Member agrees to and shall pay the Member Amenities Fee as provided in the Membership Agreement. Unless this Agreement is not renewed, as provided in Section 4 (above), subsequently, the Program Member will be billed for the Member Amenities Fee for each Renewal Year prior to the beginning of each Renewal Year, and the Program Member agrees to pay the invoiced Member Amenities Fee within 30 days after the date of the invoice. In order to facilitate the administration of the Personalized Care Practice and the Program Services, Personalized Care Practice hereby appoints Signature MD, Inc. to perform all billing and collections functions associated with the Member Amenities Fee (but not for medical services covered under any insurance contract, including Medicare). Accordingly, Program Member agrees to submit all payments of Member Amenities Fees to Signature MD, Inc., as follows: Signature MD, Inc., 0000 Xxxxxxxxx Xxx, Xxxxx 000 Xxxxxx xxx Xxx, XX 00000 / (000) 000-0000 / xxx.xxxxxxxxxXX.xxx Any checks for payment of the Member Amenities Fees shall be made payable to, and any credit card payments shall be processed by, Signature MD, Inc.
Establishment of Escrow Account; Deposits in Escrow Account With respect to those Mortgage Loans on which the Servicer or any Sub-Servicer collects Escrow Payments, if any, the Servicer shall, and shall cause the Sub-Servicer to, segregate and hold all funds collected and received pursuant to each such Mortgage Loan which constitute Escrow Payments separate and apart from any of its own funds and general assets and shall establish and maintain one or more Escrow Accounts, in the form of trust accounts. Such Escrow Accounts shall be established with a commercial bank, a mutual savings bank or a savings and loan association the deposits of which are insured by the FDIC in a manner which shall provide maximum available insurance thereunder, and which may be drawn on by the Servicer. The Servicer shall give notice to the Trustee of the location of any Escrow Account, and of any change thereof, prior to the use thereof. Nothing in this paragraph shall be deemed to require the Servicer to collect Escrow Payments in the absence of a provision in the related Mortgage requiring such collection. The Servicer shall deposit, or cause to be deposited, in any Escrow Account or Accounts on a daily basis, and retain therein, (i) all Escrow Payments collected on account of any Mortgage Loans, for the purpose of effecting timely payment of any such items as required under the terms of this Agreement and (ii) all amounts representing proceeds of any hazard insurance policy which are to be applied to the restoration or repair of any Mortgaged Property. The Servicer shall make withdrawals therefrom only to effect such payments as are required under this Agreement, and for such other purposes as are set forth in Section 5.11. The Servicer shall be entitled to retain any interest paid on funds deposited in the Escrow Account by the depository institution other than interest on escrowed funds required by law to be paid to the related Mortgagor and, to the extent required by law, the Servicer shall pay interest on escrowed funds to the related Mortgagor notwithstanding that the Escrow Account is non-interest-bearing or that interest paid thereon is insufficient for such purposes.
Membership Fees The Employer shall reimburse an employee for the payment of membership or registration fees to an organization or governing body when the payment of such fees is a requirement for the continuation of the performance of the duties of the employee’s position.
Escrow Deposit Concurrently with the execution and delivery of this Agreement, the Holder will deliver [the sum of ____________________ Dollars ($_____________) in lawful money of the United States of America by wire transfer of immediately available funds] [and] [[ ] Class A Trust Certificates] [and] [[ ] Class B Trust Certificates] in accordance with Section 14 of the Series Supplement] (the "Escrow Deposit"), to Escrow Agent to be held by Escrow Agent in escrow on the terms and conditions hereinafter provided. Escrow Agent hereby acknowledges receipt of the Escrow Deposit. Any cash amounts in the Escrow Deposit may be increased or decreased in accordance with the terms of Section 2.02(i)(vi) of the Warrant Agreement and the terms of this agreement will apply with equal force and effect to any such increased or decreased cash amounts in the Escrow Deposit.

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