Paying the Rent. (a) You must pay the rent due for the property on time. It is what we charge you for living in the property. This rent must be paid even if you are waiting for a Housing Benefit or Universal Credit claim to be processed;
(b) You must pay any charges that form part of your rent on time. Examples of the service charges that could be levied from time to time are: • Cleaning of communal areas • Grounds maintenance (gardening) of communal areas • Electricity charges for communal areas • Heating and hot water • Water and sewage • Emergency alarm provision and monitoring • Independent Senior Living Officer time This list includes examples of services that you may be charged for by way of a service charge. Additional items may be charged for as part of your service charge from time to time. The fact that a service is listed does not mean that it will be provided and inclusion on this list is not intended to create an obligation on the Council to provide the service. You must pay these charges even if Housing Benefit pays the rest of your rent or you are waiting for a claim to be processed. You must pay these charges from any Universal Credit payment that you receive.
(c) If you receive Housing Benefit or Universal Credit you must tell us immediately of any changes which may affect your entitlement;
(d) Any unpaid or delayed rent will be recorded as rent arrears
Paying the Rent. The rent should be paid to: . The landlord can assess a penalty of % (up to 4%) of the monthly rent once payment is 15 or more days late.
Paying the Rent. Tenants will set up an online portal on our website’s Tenant Portal Log In page where you will see all of your transactions and make rent payments. ACH payments are FREE of charge (payments directly from your checking or savings account).
Paying the Rent. Tenants will set up an online portal on our website’s Tenant Portal Log In page where you will see all of your transactions and make rent payments. ACH payments are FREE of charge (payments directly from your checking or savings account). Our 3rd party payment vendor will assess fees when using a debit or credit card. Tenant will be responsible for a $35.00 returned payment charge for any bounced or dishonored payments. Habitual tardiness in making the rental payment is a substantial lease violation and is grounds for termination. Tenant hereby understands that late payments and outstanding balances may be reported to a collection agency which may report Tenant to all three major credit bureaus. The tenant understands that the obligations are joint and several to each tenant hereunder.
Paying the Rent. 1.1 You must pay your total weekly rent to us, including any other charges shown in this agreement. The total weekly rent is due in advance every Monday. Alternatively, you can pay your rent once a month or once a fortnight in advance.
1.2 The rent and any other charges are reviewed annually and may be increased or decreased at any time without affecting any other condition of your tenancy. We will give you 4 weeks’ written notice of a change in your rent or other charges. If you are not willing to continue the tenancy following a change in your rent or other charges, you can give us 4 weeks written notice, to end on a Monday, to end your tenancy and vacate the property.
Paying the Rent. All rent payments should be made in the form of check or money order and are due and payable on or before the first day of each month to the Landlord at: Please make checks payable to Magnolia Park Townhomes & Apts. Please reference your apartment number on your check.
Paying the Rent. All rent payments should be made in the form of check or money order and are due and payable on or before the first day of each month to the Landlord at: Please make checks payable to Xxxxxx Grande Apartments. Please reference your apartment number on your check.
Paying the Rent. If you don’t pay the rent or the service charge we can make you leave.
Paying the Rent. Rent payments will be made out to KC Management, Inc and mailed to: KC Management, 00 Xxxx Xxxxxx, Xxxxx, XX 0000 * Please write __________ in the memo section. * Tenant Initials: ____________________ Tenant will be responsible for a $35.00 returned check charge for any bounced or dishonored payments. Habitual tardiness in making the rental payment is a substantial lease violation and is grounds for termination. Tenant hereby understands that late payments and outstanding balances may be reported to a collection agency which may report Tenant to all three major credit bureaus. Tenant understands that the obligations are joint and several to each tenant hereunder.
Paying the Rent. Rental rates include lease the boat and its equipment to use as specified in the lease agreement, as well as boat's insurance. After signing the lease agreement the lessee receives an order confirmation / invoice. An advance payment of EUR 450 serves as a reservation fee. Reservation fee must be paid 7 days after order confirmation. The agreement is in effect with order confirmation. If the lessee fails to pay the booking fee within the time limit seatime has the right to terminate the contract and recover the reasonable cancellation costs from the lessee.Failure to pay reservation fee does not relieve lessee from payment or stand for as cancellation. Final payment must be made within 30 days before the rental period begins to the bank account on the order confirmation or per due date of invoice in case reservation is made less than 30 days before rental period. If the final payment is not made by the due date, the contract expires and the lessee will loose min. the reservation payment as a contractual penalty, unless he or she has cancelled the agreement within the cancellation terms of the rental agreement. A deposit of 1500 eur must be paid to seatime 7 days prior rental period, the deposit will be returned when the boat has been checked and approved after end of rental period.
