Payment Agreement. The agreement between you and Barracudas begins at the point where a payment is made, whether in part or full, and is when these booking conditions apply from. This agreement is with you, as the person who made the booking, and you are responsible for ensuring any parent/carer relating to this booking are aware of, and accept, these booking conditions.
Payment Agreement. The Landowner hereby agrees to repay the Assessment Amount according to the Repayment Schedule attached hereto as Exhibit B, with annual payment coupons provided by the County Treasurer. It is generally the intent of the parties that the Landowner will repay the Assessment Amount over the course of five years with an interest rate of five percent (5%) with said payment to be made in two, semi-annual installments each year. Payments will be applied first to interest and then to the outstanding Assessment Amount. This section is an express covenant within the meaning of IC 32-29-1-2 acknowledging that, in addition to the mortgage created by this agreement, Landowner will also be personally liable for repayment as described herein. If more than one Landowner has signed this Agreement, Landowner obligations are joint and several. County may proceed against any, all or, none of the Landowners at its discretion, in order to enforce its rights under this Agreement. Absent a written agreement to the contrary, transfer of the Real Estate securing this Payment Agreement shall not relieve
Payment Agreement. (a) By requesting us to establish a payment agreement, you have consented to us to using, disclosing and recording your details, including the account or PayID details you have provided to us, and the details of the payment agreement in the Mandate Management Service operated by NPP Australia Limited as a payment agreement creation request.
(b) Not all financial institutions offer PayTo services. If your financial institution does not offer PayTo services, we will let you know and offer you an alternative payment option.
(c) If your financial institution supports PayTo, your financial institution will retrieve the payment agreement creation request and deliver it to you, for you to view and to authorise at your discretion.
(d) Your authorisation of the payment agreement creation request is required to be given to your financial institution in order for the payment agreement to be established. If your account is a joint account, your financial institution may need all joint account holders to authorise the payment agreement.
(e) The method by which your financial institution communicates and delivers the payment agreement creation request to you is up to your financial institution.
Payment Agreement. As a courtesy to our clients, HCCC submits charges to contracted insurance plans. We are obligated to collect client responsibility amounts such as co-payment, co-insurance, deductible, and any non-covered services at the time of service. Sometimes, exact coverage cannot be determined until the insurance company receives the claim. Any overpayment will be applied as a credit to my account. If you prefer a refund, please contact the billing department for that request and to confirm mailing address to issue the refund.
Payment Agreement. (a) The Obligor, as primary obligor and not as surety, hereby agrees to fully and promptly pay to each Beneficiary the Guaranteed Amount when due to such Beneficiary under the applicable AWA Operative Document, but subject always to the provisions of Section 2.6. The foregoing payment obligation is made without prejudice to any right the Obligor may have to reject any AWA Operative Document in connection with any proceeding under Chapter 11 of the Bankruptcy Code in which the Obligor is a debtor; provided, however, that the Guaranteed Amounts include all amounts (including under Section 506(b) of the Bankruptcy Code) which would become due but for the operation of the automatic stay under Section 362(a) of the Bankruptcy Code, and the operation of Section 502(b)(2) of the Bankruptcy Code.
(b) If the Obligor should fail to pay any Guaranteed Amount when due in accordance with Section 2.1(a) hereof and/or Section 2.1(a) of the Related Payment and Indemnity Agreement, for the purposes of determining the Guaranteed Amount hereunder and under the Related Payment and Indemnity Agreement, and notwithstanding the provisions of the applicable AWA Operative Document for determining interest on amounts not paid by the Obligor when due, the rate of interest payable on such Guaranteed Amount not paid when due shall be the higher of (x) the rate per annum specified for such purpose in the applicable AWA Operative Document (notwithstanding any termination or rejection of such AWA Operative Document) and (y) the LIBOR Rate plus 3.95% (such higher amount, the "Applicable Rate"). If a Guaranteed Amount due hereunder and unpaid is no longer accruing interest under an applicable AWA Operative Document, then the Obligor shall pay interest on such Guaranteed Amount on each Roll-Up Date to the applicable Beneficiary at a rate equal to the Applicable Rate. If any amount of accrued interest payable in accordance with the immediately preceding sentence is not paid on a Roll-Up Date, then such amount shall be added to the applicable Guaranteed Amount on such Roll-Up Date. The provisions of this Agreement and the Related Payment and Indemnity Agreement shall be interpreted so as to avoid any duplication of interest accrual or payment in respect of the same Guaranteed Amount.
(c) The Obligor further agrees to pay on demand all reasonable and actual costs and expenses of the Security Trustee and the Beneficiaries, if any (including, without limitation, reasonable counsel fees and expen...
Payment Agreement. If the Borrower does not have an Account with any Federal Reserve Bank, the Borrower hereby agrees to the provisions of the Correspondent Credit and Payment Agreement, currently an ancillary agreement appended to the Circular (Exhibit 1 to the Circular’s Appendix 5), and designates ________________________________________ (Name of Agent/Correspondent) as “Correspondent” under that agreement.
Payment Agreement. In consideration for certain project costs incurred by Contractor under this Agreement, Center shall compensate Contractor pursuant to the terms of the Payment Agreement, which is attached hereto as Attachment “C” and incorporated herein by this reference (the “Start-Up Payment Agreement”).
Payment Agreement. LESSEE further agrees to pay to the City on demand any and all sums, which may be due to the City for all required fees listed in this Lease Agreement, amenities/services listed in attachments, and special accommodations or materials as may be requested by LESSEE and approved by the City. All dues must be paid by a check, cash, money order or cashier’s check. Credit cards (only Visa and Master Card) are accepted only at our City Hall location.
Payment Agreement. [Reference No. insert reference number, if any; if none, delete bracketed text]
Payment Agreement. ● The parent, guardian, or representative of the athlete agrees to the below fee payment schedule based on the player’s team level placement. IF a pay schedule adjustment is needed please contact 501 Volley administration: xxxx@000xxxxxx.xxx
