RENT INSTALLMENT PAYMENT(S) Sample Clauses

RENT INSTALLMENT PAYMENT(S). Rent Installment Payment(s) are to be made payable to Xxxxx Properties LLC and can be paid as follows: 1) Check or money order mailed to the business office at XX Xxx 000 Xxxxxxxx, Xxxx 00000, 2) Dropped off at the “Xxxxx” Mailbox located next to the Unit’s mailboxes, 3) Paid Online by electronic funds transfer ("ACH") or by debit or credit card via PayPal or MoneyGram, or 4) Such other place which you are notified by us. Cash or postdated checks will NOT be accepted.
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RENT INSTALLMENT PAYMENT(S). Rent Installment Payment(s) and all other payments are to be made payable to “Xxxxx Properties LLC” and can be paid by personal check, cashier’s check, certified bank check, money order, MoneyGram, or by electronic method Landlord chooses. Cash or postdated checks will NOT be accepted. Payment can be either: 1) Mailed to the business office at XX Xxx 000 Xxxxxxxx, Xxxx 00000, 2) Dropped off at the “Xxxxx” Mailbox located next to the Unit’s mailboxes, 3) Paid Online by electronic funds transfer ("ACH") or by debit card, credit card, or Venmo via PayPal via the Xxxxx Properties link and 3.5% PayPal fee added on, 4) Paid Online by Bank Account using Zelle from your bank account using your phone number or email address from the Zelle banking app to the Xxxxx Properties bank account using our 000-000-0000 phone number, or 5) Such other place which you are notified by us.
Sample 1
RENT INSTALLMENT PAYMENT(S). Rent Installment Payment(s) are to be made payable to Xxxxx Properties LLC and can be paid by personal check, cashier’s check, certified bank check, money order, MoneyGram, or by electronic method Landlord chooses. Cash or postdated checks will NOT be accepted. Payment can be either: 1) Mailed to the business office at XX Xxx 000 Xxxxxxxx, Xxxx 00000, 2) Dropped off at the “Xxxxx” Mailbox located next to the Unit’s mailboxes, 3) Paid Online by electronic funds transfer ("ACH") or by debit or credit card via PayPal with % fee, or 4) Such other place which you are notified by us.
Sample 1Sample 2
RENT INSTALLMENT PAYMENT(S). Rent shall be paid in quarterly installments. Base Rent shall be paid for the preceding quarter. The portion of Rent representing Leasehold Excise Tax will be calculated based on the higher amount of what Lessee is paying to the Lessor in that quarterly installment or the amount of Leasehold Excise Tax required to be paid by the Washington State Department of Revenue. The quarters shall be as follows: Q1 - January through March; Q2 – April through June; Q3 – July through September; and Q4 – October through December. Lessee shall pay Rent to Lessor by the 20th calendar day following the start of the quarter. Upon 120 calendar days’ notice from Lessor to Lessee, Lessor may require Rent be paid in monthly installments, in which case Rent shall be paid in the same manner as described above, except that Rent shall be due no later than the 5th calendar day of the month.
Sample 1
RENT INSTALLMENT PAYMENT(S). Rent Installment Payment(s) are to be made payable to Xxxxx Properties LLC and can be paid by personal check, cashier’s check, certified bank check, money order, MoneyGram, or by electronic method Landlord chooses. Cash or postdated checks will NOT be accepted. Payment can be as follows: 1) Mailed to the business office at PO Box 417 Hinckley, Ohio 44233, 2) Dropped off at the “Xxxxx” Mailbox located next to the Unit’s mailboxes, 3) Paid Online by electronic funds transfer ("ACH") or by debit or credit card via PayPal with % fee, or 4) Such other place which you are notified by us.
Sample 1

Related to RENT INSTALLMENT PAYMENT(S)

  • 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.

  • 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.

  • Rent Payments Xxxxxx agrees to pay rent to the Landlord during the term of this Lease in equal monthly installments of $975, which shall be paid on or before the first day of the month. Xxxxxx agrees that if rent is not paid in full on or before 1st day of the month, Tenant will pay a late charge of $97.50 as allowed by applicable Georgia law.The prorated rent from the commencement of this Lease to the first day of the following month is $975, which amount shall be paid at the execution of this Lease. Xxxxxx agrees that rent shall be paid in lawful money of the United States via the Xxxxx Residents App. Rent payments shall be made payable to and mailed or delivered to the following address: P.O. Box 17942 Atlanta, GA 30316. All notices from Tenant to Landlord under this Lease and applicable Georgia law shall be delivered to the above address. Xxxxxx agrees that rent will be deemed paid only once Landlord or Landlord’s agent receives the rent monies, either by mail or by delivery to the above address. If there are multiple Tenants signed to this Lease, all such Tenants are jointly, severally and individually bound by, and liable under, the terms and conditions of this Lease. A judgment entered against one Tenant shall be no bar to an action against other Tenants.

  • Rent Payment Tenant shall pay the Base Rent for the premises and any additional rent provided herein without deduction or offset. Rent for any partial month during the lease term shall be prorated to reflect the number of days during the month that Tenant occupies the premises. Additional rent means amounts determined under section 19 of this lease and any other sums payable by Tenant to Landlord under this lease. Rent not paid when due shall bear interest at the rate of one-and-one-half per month until paid. Landlord may at its option impose a late charge of $.05 for each $1 of rent for rent payments made more than 10 days late in lieu of interest for the first month of delinquency, without waiving any other remedies available for default. Failure to impose a late charge shall not be a waiver of Landlord's rights hereunder.

  • 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.

  • Initial Payment Interconnection Customer shall elect (and provide its election to the Transmission Provider within five days of the commencement of negotiation of the GIA pursuant to Section 11.2 of the GIP) to make either 1) an initial payment equal to twenty

  • 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.

  • Purchase Price Payments (a) On each Payment Date, on the terms and subject to the conditions of this Agreement, the Initial Purchaser shall pay to KBK the Purchase Price for the Receivables and Related Assets to be purchased on such day by (i) making a cash payment to or at the direction of KBK to the extent that the Initial Purchaser has cash available to make such payment pursuant to SECTION 3.3, and (ii) automatically increasing the principal amount outstanding under the Purchaser Note issued to KBK by the amount of the excess, if any, of the Purchase Price to be paid to KBK for such Receivables and Related Assets OVER the amount of any payment made on such day pursuant to CLAUSE (I) next above. (b) On each Payment Date, the Initial Purchaser shall reduce the Purchase Price payable to KBK for the Receivables and Related Assets that the Initial Purchaser is to purchase on such day by an amount (the "PURCHASE PRICE ADJUSTMENTS") equal to the difference between (i) the sum of (A) the Dilution Adjustment (as defined in SECTION 3.5(B)), if any, for the immediately preceding Business Day, PLUS (B) the Noncomplying Receivables Adjustment (as defined in SECTION 3.5(A)), if any, for the immediately preceding Business Day, MINUS (ii) the amount of any payments that the Initial Purchaser shall have received on the immediately preceding Business Day on account of Collections due with respect to Noncomplying Receivables that have been included in an Purchase Price Adjustment previously deducted or paid in accordance with this SECTION 3.1. (c) If the Purchase Price Adjustments on any Payment Date exceed the Purchase Price payable by the Initial Purchaser to KBK on such day, then the principal amount of the Purchaser Note shall be automatically reduced by the amount of such excess; PROVIDED, that if the Purchaser Note has been reduced to zero, then KBK shall pay to the Initial Purchaser in cash the amount of such Purchase Price Adjustments on the next succeeding Business Day; and PROVIDED FURTHER, HOWEVER, that at any time (y) when a Liquidation Event or Unmatured Liquidation Event exists or (z) on or after the Purchase Termination Date, the amount of any such credit shall be paid by KBK to the Initial Purchaser by deposit in immediately available funds into the Collection Account for application by Servicer to the same extent as if Collections of the applicable Receivable in such amount had actually been received on such date.

  • Purchase Price Payment The total Purchase Price for the Property is the amount of the successful bid for the parcel at public auction.

  • Rental Payment Commencing on the Commencement Date, Tenant agrees to pay Rent (defined below) in monthly installments on or before the first day of each calendar month during the Term, in lawful money of the United States of America to the following address or to such other address as Landlord may designate from time to time in writing: Cousins Fund II Phoenix III, LLC, X.X. Xxx 000000, Xxxxxx, XX 00000-0000; provided, however, that the first full monthly installment of Base Rent due after the Abatement Period shall be paid in advance on the date of Tenant’s execution of this Lease and shall be applied to the first full monthly installment of Base Rent due hereunder after the expiration of the Abatement Period. Tenant agrees to timely pay all Base Rent, Additional Rent, defined below, and all other sums of money which become due and payable by Tenant to Landlord hereunder (collectively “Rent”), without abatement, demand, offset, deduction or counterclaim except as provided herein. If Tenant fails to pay part or all of the Rent within five (5) days after it is due, Tenant shall also pay (i) interest at the Default Rate, defined below or the maximum then allowed by law, whichever is less, on the unpaid Rent, plus (ii) a late charge equal to five percent (5%) of the unpaid Rent; provided, however, that Landlord is required to provide Tenant with written notice of such failure and a five (5) day period within which to cure such failure one (1) time during each calendar year of the Term before it can impose the late charge on Tenant. Landlord may assess a reasonable fee to Tenant for any checks made payable to Landlord that are returned unpaid by Tenant’s bank for any reason. If the Term does not begin on the first day of a calendar month, the installment of Rent for that partial month shall be prorated.

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