Common use of Rent is Due on the Renewal Date Clause in Contracts

Rent is Due on the Renewal Date. Rent in the amount stated above on the Terms and Conditions and Additional Rent defined as, including by not exclusively, default charges, clean up charges, dumpster charges, damages to the Rented Space or Facility, and other unpaid fees or charges, shall be payable monthly to Owner in advance, without demand or notice, on the Renewal Date during the term of this Rental Agreement and any extensions or renewals. The first renewal of this Rental Agreement is the date stated in the Terms and Conditions section as “Renewal Date.” Money orders are never accepted for payment of Rent or Additional Rent. Renter agrees to pay Rent and Additional Rent: in person at the Facility Office, Note: the Office Address may not be the same address as the physical location of the Facility in which case all correspondence and Rent is paid at the Office Address; by mail to the Office Address by the Facility after hours payment box “Drop Slot” if this is a feature at this location, by the 24 hour rental center “Kiosk” if an available feature at this Facility; or with a credit card which may be used in the following ways: the Kiosk, if an available feature at this Facility; by calling the office or; by calling the call center number listed in the Terms and Conditions Section; by advance written authorization; or by Owner’s website xxx.XxxxxxxxxxXxxxxxx.xxx (Renter will be able to set up a password). Notice: Renter shall not deliver notice of change of address or Rent in the form of cash into the Facility when the office is closed, under the office door, or the drop slot, nor mail cash to the office. It is expressly agreed that Owner does not send monthly invoices. Renter may request monthly invoices by checking the box marked “Monthly Invoice” above. A Two Dollar and Fifty Cent ($.50) service charge shall be included in each invoice for this option. Renter shall not fail to pay Rent because Renter does not receive an invoice. Owner may require payments of Rent to be in the form of cash, money order or cashier’s check in the event Renter is in Default or has any payment due Owner returned for any reason, including insufficient funds, or credit/debit card charge back, or once Renter is Forty-Five (45) or more days late, and Owner shall refuse a check the month after the first check has been returned and Owner refuses all checks if Renter has had on second (2) check returned for any reason for a minimum of one (1) year. Notice: access to pay by Renter’s website or Kiosk is disabled if Renter is more than Forty-Five (45) days delinquent. Any Rent payment made by the internet or Kiosk must be in the full amount due at the time of payment. If less than full payment is made over the internet or kiosk, said payment shall be deemed automatically refused and any sums submitted shall be returned to Renter at Renter’s last known address, even if Renter obtains a receipt from the Kiosk or internet site. All delinquencies in excess of seventy-five (75) days late must be cured by cash, cashier’s check, or certified check. However, no payments can be made within ten (10) days of a lien sale unless said payment is made directly to the Owner, at the Facility, in in cash or by certified check only. Rent is non-refundable.

Rent is Due on the Renewal Date. Rent in the amount stated above on the Terms and Conditions and Additional Rent defined as, including by but not exclusively, default charges, clean up charges, dumpster charges, damages to the Rented Space or Facility, and other unpaid fees or charges, shall be payable monthly to Owner in advance, without demand or notice, on the Renewal Date during the term of this Rental Agreement and any extensions or renewals. The first renewal of this Rental Agreement is the date stated in the Terms and Conditions section as “Renewal Date.” Money orders are never accepted for payment of Rent or Additional Rent. Renter agrees to pay Rent and Additional Rent: in person at the Facility Office, Office Note: the Office Address may not be the same address as the physical location of the Facility in which case all correspondence and Rent is paid at the Office Address; by mail to the Office Address by the Facility after hours payment box “Drop Slot” if this is a feature at this location, by the 24 hour rental center “Kiosk” if an available feature at this Facility; or with a credit card which may be used in the following ways: the Kiosk, Kiosk if an available feature at this Facility; by calling the office Facility Office or; by calling the call center number listed in the Terms and Conditions SectionSection of this Rental Agreement; by advance written authorization; or by Owner’s website xxx.XxxxxxxxxxXxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxx.xxx (Renter will be able to set up a password). ; Notice: Renter shall not deliver notice of change of address or Rent in the form of cash into the Facility when the office Office is closed, under the office Office door, or the drop slot, nor mail cash to the officeFacility Office. It is expressly agreed that Owner does not send monthly invoices. Renter may request monthly invoices by checking the box marked “Monthly Invoice” above. A Two Dollar and Fifty Cent ($.502.00) service charge shall be included in each invoice for this option. Renter shall not fail to pay Rent because Renter does not receive an invoice. Owner may require payments of Rent to be in the form of cash, money order or cashier’s check in the event Renter is in Default or has any payment due Owner returned for any reason, including insufficient funds, or credit/debit card charge back, or once Renter is Forty-Five (45) or more days late, and Owner shall refuse a check the month after the first check has been returned and Owner refuses all checks if Renter has had on second (2) check returned for any reason for a minimum of one (1) year. Notice: access to pay by Renter’s website or Kiosk is disabled if Renter is more than Fortyforty-Five five (45) days delinquent. Any Rent payment made by the internet or Kiosk must be in the full amount due at the time of payment. If less than full payment is made over the internet or kioskKiosk, said payment shall be deemed automatically refused and any sums submitted shall be returned to Renter at Renter’s last known address, even if Renter obtains a receipt from the Kiosk or internet site. All delinquencies in excess of seventy-five (75) days late must be cured by cash, cashier’s check, or certified check. However, no payments can be made within ten (10) days of a lien sale unless said payment is made directly to the Owner, at the Facility, in in cash or by certified check only. Rent is non-refundable.

Rent is Due on the Renewal Date. Rent in the amount stated above on the Terms and Conditions and Additional Rent defined as, including by not exclusively, default charges, clean up charges, dumpster charges, damages to the Rented Space or Facility, and other unpaid fees or charges, shall be payable monthly to Owner in advance, without demand or notice, on the Renewal Date during the term of this Rental Agreement and any extensions or renewals. The first renewal of this Rental Agreement is the date stated in the Terms and Conditions section as “Renewal Date.” Money orders are never accepted for payment of Rent or Additional Rent. Renter agrees to pay Rent and Additional Rent: in person at the Facility Office, Note: the Office Address may not be the same address as the physical location of the Facility in which case all correspondence and Rent is paid at the Office Address; by mail to the Office Address by the Facility after hours payment box “Drop Slot” if this is a feature at this location, by the 24 hour rental center “Kiosk” if an available feature at this Facility; or with a credit card which may be used in the following ways: the Kiosk, if an available feature at this Facility; by calling the office or; by calling the call center number listed in the Terms and Conditions Section; by advance written authorization; or by Owner’s website xxx.XxxxxxxxxxXxxxxxx.xxx (Renter will be able to set up a password). Notice: Renter shall not deliver notice of change of address or Rent in the form of cash into the Facility when the office is closed, under the office door, or the drop slot, nor mail cash to the office. It is expressly agreed that Owner does not send monthly invoices. Renter may request monthly invoices by checking the box marked “Monthly Invoice” above. A Two Dollar and Fifty Cent ($.50) service charge shall be included in each invoice for this option. Renter shall not fail to pay Rent because Renter does not receive an invoice. Owner may require payments of Rent to be in the form of cash, money order or cashier’s check in the event Renter is in Default or has any payment due Owner returned for any reason, including insufficient funds, or credit/debit card charge back, or once Renter is Forty-Five (45) or more days late, and Owner shall refuse a check the month after the first check has been returned and Owner refuses all checks if Renter has had on second (2) check returned for any reason for a minimum of one (1) year. Notice: access to pay by Renter’s website or Kiosk is disabled if Renter is more than Forty-Five (45) days delinquent. Any Rent payment made by the internet or Kiosk must be in the full amount due at the time of payment. If less than full payment is made over the internet or kiosk, said payment shall be deemed automatically refused and any sums submitted shall be returned to Renter at Renter’s last known address, even if Renter obtains a receipt from the Kiosk or internet site. All delinquencies in excess of seventy-five (75) days late must be cured by cash, cashier’s check, or certified check. However, no payments can be made within ten (10) days of a lien sale unless said payment is made directly to the Owner, at the Facility, in in cash or by certified check only. Rent is non-refundable.

Rent is Due on the Renewal Date. Rent in the amount stated above on the Terms and Conditions and Additional Rent defined as, including by not exclusively, default charges, clean up charges, dumpster charges, damages to the Rented Leased Space or Facility, and other unpaid fees or charges, shall be payable monthly to Owner Operator in advance, without demand or notice, on the Renewal Date during the term of this Rental Agreement and any extensions or renewals. The first renewal of this Rental Agreement is the date stated in the Terms and Conditions section as “Renewal Date.” Money orders are never accepted for payment of Rent or Additional Rent. Renter Occupant agrees to pay Rent and Additional Rent: in person at the Facility Office, Note: the Office Address may not be the same address as the physical location of the Facility in which case all correspondence and Rent is paid at the Office Address; by mail to the Office Address by the Facility after hours payment box “Drop Slot” if this is a feature at this location, by the 24 hour rental center “Kiosk” if an available feature at this Facility; or with a credit card which may be used in the following ways: the Kiosk, if an available feature at this Facility; by calling the office or; by calling the call center number listed in the Terms and Conditions Section; by advance written authorization; or by OwnerOperator’s website xxx.XxxxxxxxxxXxxxxxx.xxx (Renter Occupant will be able to set up a password). Notice: Renter Occupant shall not deliver notice of change of address or Rent in the form of cash into the Facility when the office is closed, under the office door, or the drop slot, nor mail cash to the office. It is expressly agreed that Owner Operator does not send monthly invoices. Renter Occupant may request monthly invoices by checking the box marked “Monthly Invoice” above. A Two Dollar and Fifty Cent ($.502.50) service charge shall be included in each invoice for this option. Renter Occupant shall not fail to pay Rent because Renter Occupant does not receive an invoice. Owner Operator may require payments of Rent to be in the form of cash, money order or cashier’s check in the event Renter Occupant is in Default or has any payment due Owner Operator returned for any reason, including insufficient funds, or credit/debit card charge back, or once Renter Occupant is Forty-Five Thirty (4530) or more days late, and Owner Operator shall refuse a check the month after the first check has been returned and Owner Operator refuses all checks if Renter Occupant has had on second (2) check returned for any reason for a minimum of one (1) year. Notice: access to pay by RenterOccupant’s website or Kiosk is disabled if Renter Occupant is more than Forty-Five Thirty (4530) days delinquent. Any Rent payment made by the internet or Kiosk must be in the full amount due at the time of payment. If less than full payment is made over the internet or kiosk, said payment shall be deemed automatically refused and any sums submitted shall be returned to Renter Occupant at RenterOccupant’s last known address, even if Renter Occupant obtains a receipt from the Kiosk or internet site. All delinquencies in excess of seventy-five forty (7540) days late must be cured by cash, cashier’s check, or certified check. However, no payments can be made within ten (10) days of a lien sale unless said payment is made directly to the OwnerOperator, at the Facility, in in cash or by certified check only. Rent is non-refundable.

Rent is Due on the Renewal Date. Rent in the amount stated above on the Terms and Conditions and Additional Rent defined as, including by but not exclusively, default charges, clean up charges, dumpster charges, damages to the Rented Leased Space or Facility, and other unpaid fees or charges, shall be payable monthly to Owner Operator in advance, without demand or notice, on the Renewal Date during the term of this Rental Agreement and any extensions or renewals. The first renewal of this Rental Agreement is the date stated in the Terms and Conditions section as “the Renewal Date.” . Money orders are never accepted for payment of Rent or Additional Rent. Renter Occupant agrees to pay Rent and Additional Rent: in person at the Facility Office, Principal Office Note: the Principal Office Address may not be the same address as the physical location of the Facility in which case all correspondence and Rent is paid at the Principal Office Address; by mail to the Principal Office Address by at the Facility after hours by the payment box “Drop Slot” if this is a feature at this location, by the 24 hour rental center “Kiosk” if an available feature at this Facility; or with a credit card which may be used in the following ways: the Kiosk, Kiosk if an available feature at this Facility; by calling the office Facility Principal Office or; by calling the call center number listed in the Terms and Conditions SectionSection of this Rental Agreement; by advance written authorization; or by OwnerOperator’s website xxx.XxxxxxxxxxXxxxxxx.xxx (Renter Occupant will be able to set up a password). ; Notice: Renter Occupant shall not deliver notice of change of address or Rent in the form of cash into the Facility when the office Principal Office is closed, under the office Principal Office door, or the drop slotDrop Slot, nor mail cash to the officeFacility Principal Office. It is expressly agreed that Owner Operator does not send monthly invoices. Renter Occupant may request monthly invoices by checking the box marked “Monthly Invoice” above. A Two Dollar and Fifty Cent ($.502.00) service charge shall be included in each invoice for this option. Renter Occupant shall not fail to pay Rent because Renter Occupant does not receive an invoice. Owner Operator may require payments of Rent to be in the form of cash, money order or cashier’s check in the event Renter Occupant is in Default or has any payment due Owner Operator returned for any reason, including insufficient funds, or credit/debit card charge back, or once Renter Occupant is Forty-Five Thirty (4530) or more days late, and Owner Operator shall refuse a check the month after the first check has been returned and Owner Operator refuses all checks if Renter Occupant has had on second (2) check returned for any reason for a minimum of one (1) year. Notice: access to pay by RenterOccupant’s website or Kiosk is disabled if Renter Occupant is more than Forty-Five Thirty (4530) days delinquent. Any Rent payment made by the internet or Kiosk must be in the full amount due at the time of payment. If less than full payment is made over the internet or kioskKiosk, said payment shall be deemed automatically refused and any sums submitted shall be returned to Renter Occupant at RenterOccupant’s last known address, even if Renter Occupant obtains a receipt from the Kiosk or internet site. All delinquencies in excess of seventy-five Forty (7540) days late must be cured by cash, cashier’s check, or certified check. However, no payments can be made within ten (10) days of a lien sale unless said payment is made directly to the OwnerOperator, at the Facility, in in cash or by certified check only. Rent is non-refundable.