PAYMENT OF INSTALLMENT. Any and all payments under this Contract shall be made by the BUYER to the SELLER’s duly designated representative/assignee with its principal place of business at Insert address here. It is hereby agreed and expressly understood that any and all payments made by the BUYER through the BUYER’s broker or sales agent or any person other than the SELLER’s duly authorized representative/assignee, shall be the sole risk and responsibility of the BUYER, and no receipt other than that of the SELLER’s duly authorized representative/assignee, signed by the authorized signatory/ies of the latter and issued by the said cashier, shall be recognized as evidence of payment to the SELLER.

PAYMENT OF INSTALLMENT. Resident shall pay Owner/Agent installments of Rent as stated in this Lease without diminution, deduction, demand or set-off and said obligation to pay the installments shall be independent of any other covenant herein. Installments shall be paid in the amount or greater than the amount stated for the Unit selected in the opening paragraph to this Section 3. Checks tendered for installments shall be made payable to “Campus Town Educational Association” or “CTEA”.” Payments will be accepted by Owner/Agent during posted business hours. Except as may otherwise be required by law, or by Owner/Agent, all installment payments made by Resident to Owner/Agent shall be by check, money order, Visa or MasterCard, if said service is available at the time the installment is due. Visa and MasterCard payments are acceptable through the online payment system only. All payments must be tendered in US funds. Resident shall pay the Installment at the on-site Residential Management office or at such other place as may be designated by Owner/Agent. In the event the installment is not received at the on-site housing office prior to the close of business on the third (3rd) day following the due date, Resident shall pay a late fee, which shall constitute Additional Rent, equal to the lesser of (i) fifty dollars ($50) for installments received on the fourth (4th) day and an additional five dollars ($5) per day if the installment is not received or (ii) the maximum amount allowable under applicable law. If the third (3rd) day of the month falls on a Saturday, Sunday, or legal holiday, the installment must be received prior to the close of business of the first (1st) business day prior to the weekend or holiday. Resident’s failure to pay any installment of Rent or Additional Rent when due shall constitute an Event of Default hereunder, and, in addition to any other remedies under this Lease, Owner/Agent shall have the right to terminate this Lease. Resident further agrees that Owner/Agent has the exclusive right to determine how Resident’s payments are applied towards the outstanding monetary obligations of Resident under this Lease. Delivery of Rent and Additional Rent to Owner/Agent is the sole responsibility of Resident.

PAYMENT OF INSTALLMENT. 3.1. Payment shall be made by transfer to an account at a financial institution in the name of ACOM(M) or by a method published on the ACOM(M) website. 3.2. If the borrower inadvertently transfers money to an account other than the one designated by ACOM(M), ACOM(M) will not be held responsible. Such a transfer to the wrong account will not constitute repayment to ACOM(M), and the borrower must transfer the funds again to the correct account designated by ACOM(M). 3.3. The borrower must repay the Loan through monthly installments throughout the agreed tenure or until the Loan, including all the interest and other monies payable under the Loan, has been fully repaid. 3.4. The monthly installments are payable even if the borrower does not withdraw any of the money released under the Loan or if the borrower does not withdraw any of the money transmitted to them via the bank account provided for the release of the Loan funds. 3.5. Borrower payments are applied in the following order: stamp duties and fees of the commissioner for oaths, late payment charges, interest, and principal. 3.6. If the borrower incurs late payment, ACOM(M) has the right to contact them via their mobile phone, landline, or office phone, or to visit their residence at the address provided. 3.7. If the installment amount is not paid by the agreed date, a late payment fee of 8% per annum will be levied on the outstanding amount, calculated from the due date until the date of settlement. 3.8. In amplification, and not in derogation of its rights under these terms and conditions, ACOM(M) shall have the right, at its sole discretion, to appoint an agent of its choice to collect any sums due to ACOM(M) from the borrower.

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Treatment of Installment Payments Each payment of termination benefits under this Agreement shall be considered a separate payment, as described in Treas. Reg. Section 1.409A‑2(b)(2), for purposes of Section 409A of the Code.
Payment of Base Rent Tenant agrees to pay the Base Rent for the Premises. Monthly Installments of Base Rent shall be payable in advance on the first day of each calendar month of the Term. If the Term begins (or ends) on other than the first (or last) day of a calendar month, the Base Rent for the partial month shall be prorated on a per diem basis. Tenant shall pay Landlord the first Monthly Installment of Base Rent when Tenant executes the Lease.
Payment of Final Installment The final installment of principal (whether payable by wire transfer or check) of each Note on a Payment Date, the Redemption Date or the Final Scheduled Payment Date will be payable only on presentation and surrender of the Note, subject to Section 2.7(a). The Indenture Trustee will notify each Registered Noteholder of the date the Issuer expects to pay the final installment on any of the Notes, which notice will be delivered no later than five days before that date, and the place where the Notes may be presented and surrendered for payment.
Final Payment All items or Automated Clearing House (ACH) transfers credited to your account are provisional until we receive final payment. If final payment is not received, we may charge your account for the amount of such items or ACH transfers and impose a return item charge on your account. Any collection fees we incur may be charged to your account. We reserve the right to refuse or return any item or funds transfer.
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.
Installment Payments For purposes of Code Section 409A, Employee’s right to receive any installment payments pursuant to this Agreement shall be treated as a right to receive a series of separate and distinct payments. Whenever a payment under this Agreement specifies a payment period with reference to a number of days, the actual date of payment within the specified period shall be within the sole discretion of the Company.
Default Payment Following the occurrence and during the continuance of an Event of Default, the Holder, at its option, may demand repayment in full of all obligations and liabilities owing by Company to the Holder under this Note, the Purchase Agreement and/or any other Related Agreement and/or may elect, in addition to all rights and remedies of the Holder under the Purchase Agreement and the other Related Agreements and all obligations and liabilities of the Company under the Purchase Agreement and the other Related Agreements, to require the Company to make a Default Payment (“Default Payment”). The Default Payment shall be 130% of the outstanding principal amount of the Note, plus accrued but unpaid interest, all other fees then remaining unpaid, and all other amounts payable hereunder. The Default Payment shall be applied first to any fees due and payable to the Holder pursuant to this Note, the Purchase Agreement, and/or the other Related Agreements, then to accrued and unpaid interest due on this Note and then to the outstanding principal balance of this Note. The Default Payment shall be due and payable immediately on the date that the Holder has exercised its rights pursuant to this Section 2.3.
Payment Over (a) So long as the Discharge of First Lien Obligations has not occurred, any payment or distribution or any Collateral, or any proceeds thereof (together with assets or proceeds subject to Liens referred to in the final sentence of Section 2.03), received by each of the Second Lien Collateral Agent or any other Second Lien Secured Party, or Third Lien Collateral Agent or any other Third Lien Secured Party in connection with any Disposition of, or collection on, such Collateral upon the enforcement or the exercise of any right or remedy (including any right of setoff) with respect to the Collateral, or in connection with any insurance policy claim or any condemnation award (or deed in lieu of condemnation), or otherwise in contravention of this Agreement shall be segregated and held in trust and forthwith transferred or paid over to the First Lien Collateral Agent for the benefit of the First Lien Secured Parties in the same form as received, together with any necessary endorsements, or as a court of competent jurisdiction may otherwise direct. Until the Discharge of First Lien Obligations occurs, each of the Second Lien Note Holders and the Third Lien Collateral Note Holders hereby appoints the First Lien Collateral Agent, and any officer or agent of the First Lien Collateral Agent, with full power of substitution, the attorney-in-fact of each Second Lien Note Holder and Third Lien Note Holder, respectively, for the purpose of carrying out the provisions of this Section 4.02 and taking any action and executing any instrument that the First Lien Collateral Agent may deem necessary or advisable to accomplish the purposes of this Section 4.02, which appointment is irrevocable and coupled with an interest. (b) After the Discharge of First Lien Obligations has occurred and so long as the Discharge of Second Lien Obligations has not occurred, any payment or distribution or any Collateral, or any proceeds thereof (together with assets or proceeds subject to Liens referred to in the final sentence of Section 2.03), received by the Third Lien Collateral Agent or any other Third Lien Secured Party in connection with any Disposition of, or collection on, such Collateral upon the enforcement or the exercise of any right or remedy (including any right of setoff) with respect to the Collateral, or in connection with any insurance policy claim or any condemnation award (or deed in lieu of condemnation), or otherwise in contravention of this Agreement shall be segregated and held in trust and forthwith transferred or paid over to the Second Lien Collateral Agent for the benefit of the Second Lien Secured Parties in the same form as received, together with any necessary endorsements, or as a court of competent jurisdiction may otherwise direct. After the Discharge of First Lien Obligations has occurred and until the Discharge of Second Lien Obligations occurs, the Third Lien Note Holders hereby appoints the Second Lien Collateral Agent, and any officer or agent of the Second Lien Collateral Agent, with full power of substitution, the attorney-in-fact of each Third Lien Note Holder for the purpose of carrying out the provisions of this Section 4.02 and taking any action and executing any instrument that the Second Lien Collateral Agent may deem necessary or advisable to accomplish the purposes of this Section 4.02, which appointment is irrevocable and coupled with an interest.
Payment Due Payment for services provided by BellSouth, including disputed charges, is due on or before the next xxxx date. Information required to apply payments must accompany the payment. The information must notify BellSouth of Billing Account Numbers (BAN) paid; invoices paid and the amount to be applied to each BAN and invoice (Remittance Information). Payment is considered to have been made when the payment and Remittance Information are received by BellSouth. If the Remittance Information is not received with payment, BellSouth will be unable to apply amounts paid to Freedom’s accounts. In such event, BellSouth shall hold such funds until the Remittance Information is received. If BellSouth does not receive the Remittance Information by the payment due date for any account(s), late payment charges shall apply.
Recurring Instalment Payments 15.1 Where you have a Citibank ATM/Debit Card which allows you to make Card Transactions: (a) if you use your Citibank ATM/Debit Card to purchase goods or services by instalments or to make payments on a recurring basis, you thereby authorize us to pay such instalments for you as they become due and debit the amount paid by us from the Designated Account or any other Account; (b) if your right to use your Citibank ATM/Debit Card is suspended or the Designated Account is closed, we may at our option and without prejudice to any of our rights and remedies, stop paying the said instalments for you, or debit the aggregate sum of the remaining instalments to the Designated Account or any other Account or require you to pay the same forthwith. 15.2 You also agree to be bound by any other specific terms and conditions governing such recurring/instalment payment scheme. In the event of conflict, such specific terms and conditions are to prevail over the provisions of this Condition 15 but only to the extent necessary to give full effect to those terms and conditions.

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