Method of Rent Payment. The Resident can pay the rent by: Direct Debit Electronic Fund Transfer EFTPOS Credit Cards – payment will incur a 2.31% surcharge per transaction WeChat Pay – payment will incur a 1.00% surcharge per transaction AliPay – payment will incur a 1.40% surcharge per transaction Details for direct transfer: Bank & Address St Xxxxxx Bank – 00/0 Xxxxx Xxxxxx, Xxxxxxxx XXX 0000 Account Name UniLodge Park Central BSB 114-879 Account Number 450 728 322 SWIFT Code XXXXXX0X Payment Reference YOUR ENTRYID
Method of Rent Payment. 9.1 The Tenant can pay the rent by: Direct Debit is the preferred method of rent payment. A Direct Debit form can be obtained by contacting reception Telegraphic Transfer online or at the bank to deposit rent payment into the nominated UniLodge Bank Account (please refer to 9.2 for details) For any other payment methods, please contact reception staff for details.
Method of Rent Payment. 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 and be 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. 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 collected 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, One Hundred and Twenty-Five Dollars ($125.00) 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.
Method of Rent Payment. The Tenant will pay the Rent to the Landlord by: Paying by credit card will incur a surcharge per transaction, the cost of which is determined by the card issuer. If the Tenant elects to make the rent payments by EFTPOS or Credit Card, the place of rent payment will be Darling Square, 00 Xxxxxxx Xxxxx, Xxxxxx, XXXXXXXXX XXX 0000 Item 7 Rental Bond A rental bond of AU must be paid by the tenant on signing this agreement. The amount of the rental bond must be no more than 4 weeks rent.
Method of Rent Payment. In the same manner as the first rental payment was made by the resident to the operator. Insert the way the rent must be paid.
Method of Rent Payment. 9.1 The Tenant can pay the rent by: For any other payment methods, please contact reception staff for details.
Method of Rent Payment. Tenant shall make monthly payment of the Rent in lawful currency of the United States. If Tenant pays any such Rent or other amount by check and any check fails to clear and is returned unpaid, then Landlord may at its option require Tenant to thereafter pay all Rent and other amounts that Tenant is required to pay to Landlord hereunder by cash, cashier’s or certified check, or by electronic wire transfer. Landlord is not required to accept partial payment of Rent or other charges.
Method of Rent Payment. The tenant will pay the Rent to the provided by: Direct Debit/Bank Account BSB number: 062 000 Account number: 00000000 Account name: URBANEST LA TROBE STREET LEASING TRUST - OPERATING ACCOUNT Payment Reference: Please use your Family Name and Room Number as a reference Payment of Rent may be made by an alternative method by agreement with the provider.
Method of Rent Payment. The Tenant shall cause an amount equal to the monthly Base Rent and Occupancy Costs to be paid electronically from the Tenant’s bank to the Landlord on the first day of each calendar month. In the event that 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, One Hundred and Twenty-Five Dollars ($125.00) 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.
Method of Rent Payment. Tenant must pay all rent timely and without demand, deduction or offset except as permitted by law for this lease. With the exception of the first month’s rent and deposit, monthly rental payments must be paid by check via onsite drop box or by cash in person. A charge of $25.00 (twenty-five dollars) will apply for every rejected payment plus the amount of any fees charged to the landlord (or its agent) by any financial institution as a result of a dishonored payment, plus any applicable late fee charges. If rent is not paid on time, tenant is considered delinquent and all remedies under this lease will be authorized. The landlord reserves the right to increase the referenced $40.00 late fee after the initial term of the lease has expired.
