Payment of Sums Due Sample Clauses
Payment of Sums Due. The Administrator shall procure that if, upon completion of the Enforcement Procedures, an amount in excess of all sums due from the relevant Borrower is recovered or received, the balance, after discharge of all sums due from the Borrower, is paid to the person or persons next entitled thereto.
Payment of Sums Due. After any final, non-appealable judgment or award shall have been rendered by a court, arbitration board or administrative agency of competent jurisdiction, or a settlement shall have been completed, or the parties shall have arrived at a mutually binding agreement, with respect to each separate third party claim indemnified by the party obligated to indemnify, the party seeking indemnification shall forward to the party obligated to indemnify notice of any sums due and owing (and the times when due) by the party seeking indemnification with respect to such claim and the party obligated to indemnify shall pay such sums to the party seeking indemnification in cash, within 30 days after the date of such notice or, if any such sums are due more than 90 days after the date of such notice, ten days prior to the date each such sums are due.
Payment of Sums Due. Except as otherwise provided, Tenant shall pay to Landlord, within thirty (30) days after delivery by Landlord to Tenant of bills or statements therefor, all Additional Charges and reasonable expenditures made and reasonable monetary obligations incurred by Landlord in collecting or attempting to collect the Rent, any Additional Charges or any other sum actually due under this Lease or in enforcing or attempting to enforce any rights of Landlord under this Lease or pursuant to law, including without limitation reasonable attorneys' fees.
Payment of Sums Due. After any final, non-appealable judgment or award shall have been rendered by a court, arbitration board or administrative agency of competent jurisdiction, or a settlement shall have been completed, or the parties shall have arrived at a mutually binding agreement, with respect to each separate third party claim indemnified by the party obligated to indemnify, the party seeking indemnification shall forward to the party obligated to indemnify notice of any sums due and owing (and the times when due) by the party seeking indemnification with respect to such claim, and the party obligated to indemnify shall pay such sums jointly to the third party and to the party seeking indemnification in cash, within 30 days after the date of such notice or, if any such sums are due more than 90 days after the date of such notice, 10 days prior to the date each such sum is due.
Payment of Sums Due. The Servicer shall procure that if, upon completion of the Enforcement Procedures, an amount in excess of all sums due from the relevant Borrower is recovered or received, the balance, after discharge of all sums due from the Borrower, is paid to the person or persons next entitled thereto.
Payment of Sums Due. Mortgagor will punctually pay the principal and interest and all other sums to become due in respect of the Agreement and any other Loan Document at the time and place and in the manner specified in the Agreement and any other Loan Document, according to the true intent and meaning thereof and without offset, counterclaim, defense or cause of action of any kind whatsoever , and without deduction or credit for any amount payable for taxes, all in immediately available funds in Dollars.
Payment of Sums Due. Trustor will punctually pay the principal and interest and all other sums to become due in respect of the Agreement and any other Loan Document at the time and place and in the manner specified in the Agreement and any other Loan Document, according to the true intent and meaning thereof and without offset, counterclaim, defense or cause of action of any kind whatsoever, and without deduction or credit for any amount payable for taxes, all in immediately available funds in Dollars.
Payment of Sums Due. Interest On Past Due Obligations; Service Charge...........................................17 23.
Payment of Sums Due. 2.1 MERCHANT shall deposit transactions with FNBO on a daily basis. MERCHANT agrees that under no conditions will transactions be created more than thirty (30) days after the initial cardholder's use in a given period; nor will such transactions pass through VisaNet more than thirty-five (35) days after the initial cardholder's use in a given period.
2.2 MERCHANT and FNBO shall establish one (1) designated account, ("DESIGNATED ACCOUNTS"), for the credit and debit of sums between the PARTIES. MERCHANT agrees to maintain a minimum amount of ________ in each account and if the total amount in any account becomes less than this sum, FNBO may debit another account or MERCHANT may deposit funds so that the balance required by FNBO is maintained. If this AGREEMENT is terminated for any reason, MERCHANT agrees to maintain these accounts for a period of six (6) months in order to secure the obligation of MERCHANT hereunder unless otherwise agreed in writing by the PARTIES.
2.3 MERCHANT agrees to pay FNBO the FEES set out in Exhibit 2, attached hereto and incorporated herein by this reference. FNBO shall deduct FEES from incoming transactions or debit the same from MERCHANT's DESIGNATED ACCOUNT.
2.4 During the PILOT, MERCHANT shall (i) create a separate transaction for any individual payment of twenty dollars ($20.00) or more and (ii) be allowed to aggregate small value transactions until either twenty dollars ($20.00) has been accumulated or thirty (30) days have passed since the initial cardholder's use in a given period. When the dollar amount or time limit has been reached, MERCHANT will create a transaction for deposit with FNBO.
Payment of Sums Due to the Contractor under this Agreement shall be made without any discount, set off, deduction or withholding of any nature whatsoever by wire transfer free of all transfer charges to the Contractor’s bank account as may from time to time be designated and notified in writing (or as may be detailed in any invoice) to the Owner for credit to the account of the Contractor.