Prepayment of Total Charge Amount Sample Clauses

Prepayment of Total Charge Amount. ‌ (a) Notwithstanding the other provisions of this agreement (but subject to clause 11.1 and Annexure G), the Owner may at any time during the Charge Period make Prepayments to Council. (b) The Owner must provide written confirmation to Council if a payment is a Prepayment at the time the payment is made.
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Prepayment of Total Charge Amount. (a) Notwithstanding the other provisions of this agreement (but subject to clause 11.1 and Annexure G), the Owner may at any time during the Charge Period make Prepayments to MCC. (b) The Owner must provide written confirmation to MCC if a payment is a Prepayment at the time the payment is made.
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Prepayment of Total Charge Amount. Notwithstanding the other provisions of this agreement (but subject to clause 11.1 and Annexure G), the Owner may at any time during the Charge Period make Prepayments to MCC. The Owner must provide written confirmation to MCC if a payment is a Prepayment at the time the payment is made. The Owner must immediately pay on demand all reasonable costs and expenses of MCC and the Lending Body in connection with: the negotiation, preparation, execution, delivery, registration or completion of this agreement; and the default by the Owner of its obligations under this agreement. The Owner must pay, or immediately on demand reimburse MCC and the Lending Body for, all Taxes which may be payable or determined to be payable by the Owner, MCC or the Lending Body (as applicable) in connection with this agreement or a payment, receipt or other transaction contemplated by this agreement.
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Prepayment of Total Charge Amount. ‌ (a) Notwithstanding the other provisions of this agreement (but subject to clause 11.1 and Annexure G), the Owner may at any time during the Charge Period make Prepayments to WCC. (b) The Owner must provide written confirmation to WCC if a payment is a Prepayment at the time the payment is made.
Sample 1
Prepayment of Total Charge Amount. Notwithstanding the other provisions of this agreement (but subject to clause 11.1 and Annexure G), the Owner may at any time during the Charge Period make Prepayments to [INSERT LOCAL GOVERNMENT ABBREVIATION]. The Owner must provide written confirmation to [INSERT LOCAL GOVERNMENT ABBREVIATION] if a payment is a Prepayment at the time the payment is made. The Owner must immediately pay on demand all reasonable costs and expenses of [INSERT LOCAL GOVERNMENT ABBREVIATION] and the Lending Body in connection with: the negotiation, preparation, execution, delivery, registration or completion of this agreement; and the default by the Owner of its obligations under this agreement. The Owner must pay, or immediately on demand reimburse [INSERT LOCAL GOVERNMENT ABBREVIATION] and the Lending Body for, all Taxes which may be payable or determined to be payable by the Owner, [INSERT LOCAL GOVERNMENT ABBREVIATION] or the Lending Body (as applicable) in connection with this agreement or a payment, receipt or other transaction contemplated by this agreement.
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Related to Prepayment of Total Charge Amount

  • Prepayment Fee The Prepayment Fee, when due hereunder, to be shared between the Lenders in accordance with their respective Pro Rata Shares; and

  • Principal Payment The Borrower shall fail to pay any principal of any Note when the same becomes due and payable as set forth in this Agreement;

  • Optional Principal Payments 8 Method of Selecting Types and Interest Periods for New Advances..........................................12 2.9 Conversion and Continuation of Outstanding Advances......................................................12 2.10 Changes in Interest Rate, etc...........................................................................12 2.11

  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

  • Total Contract Amount The contract total shall not exceed $350,000. Pricing shall be per Exhibit E attached.

  • Principal Repayment Series 2016-C [Insert columns for other Series]

  • Principal Payments (a) Borrower must pay Lender the outstanding principal amount of all Warehousing Advances on the Warehousing Maturity Date. (b) Except as otherwise provided in Section 3.1, Borrower may prepay any portion of the Warehousing Advances without premium or penalty at any time. (c) Borrower must pay to Lender, without the necessity of prior demand or Notice from Lender, and Borrower authorizes Lender to cause the Funding Bank to charge Borrower’s Operating Account for, the amount of any outstanding Warehousing Advance against a specific Pledged Asset upon the earliest occurrence of any of the following events: (1) One (1) Business Day elapses from the date a Warehousing Advance was made if the Pledged Loan to be funded by that Warehousing Advance is not closed and funded. (2) Ten (10) Business Days elapse without the return of a Collateral Document delivered by Lender to Borrower under a Trust Receipt for correction or completion. (3) On the date on which a Pledged Loan is determined to have been originated based on untrue, incomplete or inaccurate information or otherwise to be subject to fraud, whether or not Borrower had knowledge of the misrepresentation, incomplete or incorrect information or fraud, on the date on which Borrower knows, has reason to know, or receives Notice from Lender, that (A) one or more of the representations and warranties set forth in Article 9 were inaccurate or incomplete in any material respect on any date when made or deemed made, or (B) Borrower has failed to perform or comply with any covenant, term or condition set forth in Article 9. (4) On the date the Pledged Loan or a Lien prior to the Mortgage securing repayment of the Pledged Loan is defaulted and remains in default for a period of 60 days or more. (5) Upon the sale, other disposition or prepayment of any Pledged Asset or, with respect to a Pledged Loan included in an Eligible Mortgage Pool, upon the sale or other disposition of the related Agency Security. (6) One (1) Business Day immediately preceding the date scheduled for the foreclosure or trustee sale of the premises securing a Pledged Loan. (7) If the outstanding Warehousing Advances against Pledged Loans of a specific type of Eligible Loan exceed the aggregate Purchase Commitments for that type of Eligible Loan.

  • Prepayment Fees Borrower agrees to pay to each New Term Loan Lender the following prepayment fees, if any: [ ].

  • Minimum Interest Coverage Ratio The Borrowers shall not permit the Interest Coverage Ratio, calculated as of the end of each fiscal quarter for the four fiscal quarters then ended, to be less than 3.50 to 1.00.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

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