Monthly Payment Option Sample Clauses

Monthly Payment Option. If you choose to automatically renew your Telematics Services subscription and to pay the Subscription Fee on a monthly basis, we will charge your account in the amount of $ . We will charge your account each month beginning on the day of the month you renew and monthly thereafter, unless you cancel your Telematics Services subscription by calling us at 1-800-255-3987.* There will be no prorated refund for cancellation within a pre-paid month if you are paying for your Services on a month-to- month basis. Your services will continue until the end of the month in which you cancelled, and then the Service Plan will terminate. In each case, if you do not provide your credit or debit card information before the Scheduled Expiration Date, your Telematics Service and Service Plan will automatically terminate upon the Scheduled Expiration Date. [ ] By clicking this box, you acknowledge and agree to the Automatic Renewal terms described in this Section for the Telematics Service, and permit us to charge the account designated below in accordance with the Annual Payment Option described above. [ ] By clicking this box, you acknowledge and agree to the Automatic Renewal terms described in this Section for the Telematics Service, and permit us to charge the account designated below in accordance with the Monthly Payment Option described above. First Name Middle Initial Last Name Credit Card Type: American Express Visa MasterCard Discover Diners Club JCB Credit Card Number: Expiration Date * If your paid subscription enrollment date occurs on 29th, 30th, or 31st of a month, your first xxxx will pro-rate to the beginning of the next month (1-3 days later) and then your subscription will renew on the 1st of every month thereafter.
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Monthly Payment Option. If the family has missed a monthly payment due to insufficient funds, a penalty fee of $30 will be assessed by FACTS Tuition Management. FACTS will re-attempt to collect the tuition payment approximately 15 days after the missed payment.
Sample 1
Monthly Payment Option. Tuition will be prepaid on a monthly basis. Tuition will be due on between the 25th and the last day of the monthly for the following month. Any monthly tuition paid after 6:00pm on the due date will be assessed a $25 late fee.
Sample 1
Monthly Payment Option. If the Boat Owner chooses the option to pay this lease on a monthly basis a charge card must be placed on file with the Marina for the purpose of drafting automatic payments on the 1st of each month. An immediate suspension of launch privileges will be imposed in the event a payment is not secured within 7 days of the designated billing date. Dockage fees will continue to accrue, and be processed by automatic draft, as long as the Boat Owner’s vessel is in the Marina’s storage facility regardless of the term limits of this agreement. Abandoned Vessels and Non-Payment: Any vessel or personal property abandoned on the Marina property, or vessel or personal property in non-payment status longer than 30 days past the most current due date, is subject to seizure by the Marina and a lien may be placed on the vessel or property for the purpose of securing payment for any and all outstanding debts incurred while the vessel or personal property is in the Marina’s possession.
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Monthly Payment Option. If you need to make long-term payments we can offer financing with CareCredit, a medical credit card, which offers 6 months NO INTEREST financing if paid in full within the promotional period. You must qualify for this option. Please do not hesitate to ask us about this option. We may conveniently qualify you in the office today.
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Monthly Payment Option. If the Boat Owner chooses the option to pay this lease on a monthly basis a charge card must be placed on file with the Marina for the purpose of drafting automatic payments on the 1st of each month. An immediate suspension of launch privileges will be imposed in the event a payment is not secured within 7 days of the designated billing date. Dockage fees will continue to accrue, and be processed by automatic draft, as long as the Boat Owner’s vessel is in the Marina’s dry storage facility regardless of the term limits of this agreement.
Sample 1
Monthly Payment Option. For those opting to pay the fees on a monthly basis, the annual education fees can be paid in equal monthly instalments through the e-NACH payment method only. The processing date for the collection of fees will be the 7th of each respective month and must be made in 10 equal instalments, except for high school board batch students (Grades 10 - 12), who must make the payment of fees in 7 equal instalments. Board examination fees are to be paid in full at the time of being requested to enable the school to register the child for the board examination, and hence cannot be paid in monthly instalments.
Sample 1
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Related to Monthly Payment Option

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • MINIMUM MONTHLY PAYMENT We will mail you a statement every month if your account has a balance. You agree that you will pay each month not less than the minimum monthly payment by the payment due date. The minimum monthly payment will be 3.0% for Classic accounts or 2% for Platinum accounts of your outstanding balance (“New Balance”) or $25.00, whichever is greater. If your outstanding balance is $25.00 or less, you agree to pay the balance in full. You may pay in full for all your purchases and cash advances each month, or you may repay in monthly installments. We can accept late payments or partial payments, or checks, drafts, or money orders marked “payment in full” without prejudice to our rights under this Agreement, which are hereby explicitly reserved. A credit posting from a merchant or reversal of fees do not constitute a minimum payment. The minimum monthly payment may be allocated at the Credit Union’s discretion to pay off lower rate balances, such as promotional offers, before higher rate balances, such as cash advances or purchases. Payments in excess of the minimum monthly payment will be allocated first to higher rate balances, as applicable. From time to time, we may allow you to skip your minimum monthly payment due. If you choose to skip that payment, Finance Charges will continue to accrue in accordance with this Agreement. Payments received at: Rogue Credit Union, XX Xxx 0000, Xxxxxxx, XX 00000 on or before 5:00 PM Pacific Time on any business day will be credited to your Account as of that date; payments received by mail at that address after 5:00 PM Pacific Time or on a weekend will be posted to your Account as of the next business day. Payment crediting to your Account may be delayed up to five days if your payment is received by mail at any other address or not accompanied by the remittance portion of your Account statement.

  • Monthly Payments On or before each Transfer Date, the Servicer shall instruct the Trustee in writing (which writing shall be substantially in the form of Exhibit B hereto) to withdraw and the Trustee, acting in accordance with such instructions, shall withdraw on such Transfer Date or the related Distribution Date, as applicable, to the extent of available funds, the amounts required to be withdrawn from the Finance Charge Account, the Principal Account, the Principal Funding Account and the Distribution Account as follows:

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Early Payment You may pay all or any part of your Outstanding Loan Balance at any time without notice, penalty or bonus.

  • Payment Options The exercise price shall be paid by one or any combination of the following forms of payment that are applicable to this option, as indicated on the cover page hereof:

  • Payment Due Payment for services provided will be due on or before the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by BellSouth.

  • Payment Due Dates Whenever any payment hereunder shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or facility fee, as the case may be; provided, however, that if such extension would cause payment of interest on or principal of LIBO Rate Advances or Floating Rate Bid Advances to be made in the next following calendar month, such payment shall be made on the immediately preceding Business Day.

  • Early Payment Discount The City of Houston’s standard payment term is to pay 30 days after receipt of invoice or receipt of goods or services, whichever is later, according to the requirements of the Texas Prompt Payment Act (Tex. Gov’t Code, Ch. 2251). However, the City will pay in less than 30 days in return for an early payment discount from Contractor as follows: Payment Time - 10 Days: 2% Discount Payment Time - 20 Days: 1% Discount

  • Lump Sum Payment Upon award of the contract for this improvement, the LA will pay to the STATE, in lump sum, an amount equal to 80% of the LA’s estimated obligation incurred under this Agreement, and will pay to the STATE the remainder of the LA’s obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs. Method B - Monthly Payments. Upon award of the contract for this improvement, the LA will pay to the STATE, a specified amount each month for an estimated period of months, or until 80% of the LA’s estimated obligation under the provisions of the Agreement has been paid, and will pay to the STATE the remainder of the LA’s obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs.

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