Payment of Rental. Tenant agrees to pay Base Rent, Additional Rent and any other sum due under this Lease to Landlord without demand, deduction, credit, adjustment or offset of any kind or nature, in lawful money of the United States when due under this Lease, at the offices of Manager at Manager's Address, or to such other party or at such other place as Landlord may from time to time designate in writing.
Payment of Rental. Tenant shall pay all Rental when due and payable, without any setoff, deduction or prior demand therefor whatsoever. Except as provided herein, Tenant shall not pay any Rental earlier than one (1) month in advance of the date on which it is due. If Tenant shall fail to pay any Rental within seven (7) days after the same is due, Tenant shall be obligated to pay a late payment charge equal to the greater of One Hundred Dollars ($100.00) or ten percent (10%) of any Rental payment not paid when due to reimburse Landlord for its additional administrative costs. In addition, any Rental which is not paid within seven (7) days after the same is due shall bear interest at the Default Rate from the first day due until paid. Any Additional Rental which shall become due shall be payable, unless otherwise provided herein, with the next installment of Annual Basic Rental. Rental and statements required of Tenant shall be paid and delivered to Landlord at the management office of Landlord in the Shopping Center Area during normal business hours, or at such other place as Landlord may from time to time designate in a notice to Tenant. Any payment by Tenant or acceptance by Landlord of a lesser amount than shall be due from Tenant to Landlord shall be treated as a payment on account. The acceptance by Landlord of a check for a lesser amount with an endorsement or statement thereon, or upon any letter accompanying such check, that such lesser amount is payment in full, shall be given no effect, and Landlord may accept such check without prejudice to any other rights or remedies which Landlord may have against Tenant.
Payment of Rental. Lessee hereby covenants and agrees to pay promptly when due all Base Rental and Adjusted Base Rental, all additional rental and any other charges payable by Lessee under the provisions of this Agreement and Lessee further covenants and agrees that all such rental or other charges due and unpaid as of the date of termination of this Agreement shall be deemed due and payable on such termination date. Lessee especially agrees that the covenants recited in this Section shall survive the expiration of the term of the Agreement.
Payment of Rental. 3.1 The Tenant shall pay rental to Pretor, from the commencement date monthly in advance, free of exchange and without deduction or set-off, on or before the first day of each and every month.
Payment of Rental. The rental shall be paid in advance on the first day of each and every month, without deduction or demand and free from bank exchange at the address of the LANDLORD specified in CLAUSE 13 of the SCHEDULE, or at such place or places in the Republic of South Africa or to such other persons as the LANDLORD may from time to time by previous written notice appoint. The TENANT shall, if required to do so by the LANDLORD, arrange for a debit order on the TENANT’s bank account providing for payment of rental and other amounts in terms of this lease and shall revise that debit order from time to time as required by changed circumstances. Acceptance of payments by cheque and/or the use of the postal services to remit payment is without prejudice and risk shall be entirely that of the TENANT.
Payment of Rental. Tenant covenants and agrees to pay the rental herein reserved and each installment thereof promptly when and as due, without setoff or deduction whatsoever. Tenant further agrees that it will not prepay rent more than one (1) month in advance without Landlord's prior written consent.
Payment of Rental. Tenant agrees to pay Base Rent, Additional Rent and any other rent due under this Lease to Landlord without demand, deduction, credit, adjustment or offset of any kind or nature, in lawful money of the United States when due under this Lease, at the offices of Manager at Manager’s Address, or to such other party or at such other place as Landlord may from time to time designate in writing. If this Lease does not specify a due date with respect to any sum payable by Tenant hereunder, such sum shall be due twenty (20) calendar days after written demand for such payment is given to Tenant.
Payment of Rental. The Lessor shall issue 1 invoice for transfer to the Lessee every month (rental +overhead charges). The Lessee is obliged to transfer or pay the rental to the Lessor’s banking account every month, by the 15 th day of the given month, starting from the day of occupancy. The Parties agree that Joint and Several Surety shall assume joint and several liability for the Lessee against the Lessor. In case of any delay, the Lessee and the Joint and Several Surety shall pay a late payment penalty interest of 20% annually. Fulfillment shall be accounted for on the basis of Section 6:46 set forth in the Civil Code. If you don’t pay until the 15th in every month than we will send a letter to your university and to the Immigration office. Your renting fee will be payed from your tuition fee or your visa will be cancelled in this case you need to leave the country!
Payment of Rental. Tenant covenants and agrees to pay the rental herein reserved and each installment thereof promptly when and as due, without setoff or deduction whatsoever, except as specifically set forth herein.
Payment of Rental. The first period rental, inclusive of VAT is due on signature of his contract, thereafter rent is payable on the first day of each month – i.e. a calendar month basis. Initial and subsequent payments shall be made “in advance”. Should the Tenant be moving in on any other day than the first of a calendar month, the first rental payment will include the pro-rata amount for the remaining days of the month plus the full monthly rental of the next calendar month. Payment by means of electronic transfer is recommended and preferred. No cash will be accepted on the premises. Payments should be clearly referenced with the applicable customer code. Tax invoices are sent to customers on a monthly basis. Receipts can be sent to the Tenant on request to the Operations Manager.
