Common use of Principal Payment Dates Clause in Contracts

Principal Payment Dates. Any unpaid principal of this Note shall only become due and payable on the Final Maturity Date. The principal amount of and accrued interest on this Note may be prepaid on any Business Day without premium or penalty; provided, that no prepayment shall be made by [NAME OF PURCHASER] to the extent that such prepayment would result in a default in the payment of any other amount required to be paid by [NAME OF PURCHASER] under any Program Document.

Principal Payment Dates. Any unpaid principal of this Note ----------------------- shall only become due and payable on the Final Maturity Date. The principal amount of and accrued interest on this Note may be prepaid repaid on any Business Day without premium or penalty; provided, that no prepayment shall be made by [NAME OF PURCHASER] to penalty in accordance with Section 3.3 of the extent that such prepayment would result in a default in the payment of any other amount required to be paid by [NAME OF PURCHASER] under any Program DocumentAgreement.

Principal Payment Dates. Any unpaid principal of this Note shall only become due and payable on the Final Maturity Date. The principal amount of and accrued interest on this Note may be prepaid repaid on any Business Day without premium or penalty; provided, that no prepayment shall be made by [NAME OF PURCHASER] to penalty in accordance with Section 3.3 of the extent that such prepayment would result in a default in the payment of any other amount required to be paid by [NAME OF PURCHASER] under any Program DocumentAgreement.

Principal Payment Dates. Any unpaid principal of this Note shall only become due and payable on the Final Maturity Date. The principal amount of and accrued interest on this Note may be prepaid on any Business Day without premium or penalty; provided, that no prepayment shall be made by [NAME OF PURCHASER] to Victxx xx the extent that such prepayment would result in a default in the payment of any other amount required to be paid by [NAME OF PURCHASER] under Victxx xxxer any Program Document.