Term; Payments. (a) The first scheduled Payment (as specified in the applicable Schedule) (“Payment”) will be due on the Effective Date or such later date as we may designate. The remaining Payments will be due on the same day of each subsequent month, unless otherwise specified on the applicable Schedule. To the extent not prohibited by applicable law, if any Payment or other amount payable under any Schedule is not received within ten (10) days of its due date, you will pay to us, in addition to that Payment, a one-time late charge of 5% of the overdue Payment (but in no event greater than the maximum amount allowed by applicable law). To the extent not prohibited by applicable law, you agree to pay $25.00 for each check returned for insufficient funds or for any other reason.
(b) In the event that Customer terminates the Maintenance Agreement (as hereunder defined) between Customer and the Servicer relating to the Product provided hereunder due to a material breach by Servicer of its service obligations which remained uncured for thirty (30) days following written notice of breach (in the manner expressly permitted by and in accordance with such Maintenance Agreement), Customer shall have the option of terminating the particular Product under a Schedule to this Lease Agreement to which such service failure relates upon thirty (30) days prior written notice to Ricoh. In the event of such termination, Customer shall pay all fees and charges incurred through the termination date of the applicable Product, including any late fee charges (to the extent such late fee charges may be charged pursuant to Section 3(a) of this Lease Agreement).
(c) A Schedule may be terminated in whole or in part by the Customer in accordance with this Section 3(c) whenever the Customer shall determine that such a termination is in the best interest of the Customer. Any such termination shall be effected by delivery to Ricoh, at least thirty (30) working days prior to the effective date of such termination date, of a notice of termination specifying the extent to which performance shall be terminated. In the event of such termination, Customer agrees to return the Product to us in the manner required under Section 14 of this Lease Agreement and to pay to us (as compensation for loss of our bargain and not as a penalty), with respect to such terminated Product, financed Software and any Software Licenses, an amount which shall be equal to the monthly Payment for such Product, financed Software and...
Term; Payments. The first scheduled Payment (as specified in the applicable Schedule) (“Payment”) will be due on the acceptance date of the Equipment or such later date as we may designate. The remaining Payments will be due on the same day of each subsequent month, unless otherwise specified on the applicable Schedule. If any Payment or other amount payable under any Schedule is not received within forty-five (45) days of its due date, you will pay to us, in addition to that Payment, a late charge of 1% per month of the overdue Payment (but in no event greater than the maximum amount allowed by applicable law). You agree to pay $25.00 for each check returned for insufficient funds. You also agree that, except as set forth in Section 18 below, THIS IS AN UNCONDITIONAL, NON-CANCELABLE AGREEMENT FOR THE MINIMUM TERM INDICATED ON ANY SCHEDULE TO THIS LEASE AGREEMENT. All Payments to us are “net” and unconditional and are not subject to set off, defense, counterclaim or reduction for any reason. You agree that you will remit payments to us in the form of company checks (or personal checks in the case of sole proprietorships), direct debit or wires only. You also agree that cash and cash equivalents are not acceptable forms of payment for this Lease Agreement or any Schedule and that you will not remit such forms of payment to us. Payment in any other form may delay processing or be returned to you. Furthermore, only you or your authorized agent as approved by us will remit payments to us.
Term; Payments. No payment is due from Programmer to Licensee for broadcast of the Programs pursuant to this Agreement.
Term; Payments. The Note shall be repaid in full with all accrued interest on ___________, 2018 (the “Maturity Date”).
Term; Payments. The first scheduled Payment (as specified in the applicable Schedule) (“Payment”) will be due on the Effective Date or such later date as we may designate. The remaining Payments will be due on the same day of each subsequent month, unless otherwise specified on the applicable Schedule. If any Payment or other amount payable under any Schedule is not received within ten (10) days of its due date, you will pay to us, in addition to that Payment, a one-time late charge of 5% of the overdue Payment (but in no event greater than the maximum amount allowed by applicable law). You also agree to pay all shipping and delivery costs associated with the ownership or use of the Product, which amounts may be included in your Payment or billed separately. You agree to pay $25.00 for each check returned for insufficient funds or for any other reason. You also agree that, except as set forth in Section 18 below, THIS IS AN UNCONDITIONAL, NON-CANCELABLE AGREEMENT FOR THE MINIMUM TERM INDICATED ON ANY SCHEDULE TO THIS LEASE AGREEMENT. All Payments to us are “net” and unconditional and are not subject to set off, defense, counterclaim or reduction for any reason. You agree that you will remit payments to us in the form of company checks (or personal checks in the case of sole proprietorships), direct debit or wires only. You also agree that cash and cash equivalents are not acceptable forms of payment for this Lease Agreement or any Schedule and that you will not remit such forms of payment to us. Payment in any other form may delay processing or be returned to you. Furthermore, only you or your authorized agent as approved by us will remit payments to us.
Term; Payments. CVTD shall pay City the amount of one hundred twenty thousand dollars ($120,000) for each term. Each term payment is due and payable on or before January 15 of each year of each term.
Term; Payments. This agreement is a month-to-month license agreement. This license is for a minimum of one month, commencing and terminating as set forth herein. The license fee (rent), set forth below is due and shall be billed monthly in advance. OYC may modify the rent by written notice to Boat Owner at the address set forth on OYC’s records, which address may be updated from time to time. Such notice shall be directed by email or mail to Boat Owner or delivered in person not less than fifteen (15) days prior to the first day of the month in which the charge or modification is to be made. An amount equal to one month’s rent is required as a security deposit. This, along with the first month’s rent, is due by the Boat Owner upon execution and delivery of this Agreement. The deposit shall be refunded upon termination of the Agreement provided Boat Owner is not in default. In the event Boat Owner is in default, OYC may retain the deposit reserving all other legal rights against Boat Owner. Acceptance by OYC of partial payment of rent then due, the partial payment shall not constitute a waiver of OYC’s right to terminate the agreement, to modify the future monthly rentals or, at its sole option, to substitute other comparable dock or berth in the OYC Harbor for the berth assigned to Boat Owner.
Term; Payments. The Borrower will pay the Principal with interest from today until payment in full of all amounts due according to the schedule indicated below. If the following box is checked |_|, the Borrower will pay a late charge of _____% of any payment that is more than ______ days late. i. _________ consecutive ___________ payments of accrued interest commencing on ________, 19___ and payable on the same date of each successive calendar ___________ thereafter plus __________ consecutive ________ Principal payments of $________ each, commencing on ________, 19___, and payable on the same date of each successive ________ thereafter and a final Principal payment of $________ due on ________, 19___, when all unpaid interest and principal shall be due and payable.
Term; Payments. You must pay your membership fees in full immediately upon signing this Membership Agreement. This payment includes any joining fees.
Term; Payments. The Note shall be repaid in twelve equal quarterly installments of principal of $41,666,67 per installment (each, an “Installment Payment”), commencing on February 1, 2014 and continuing through November 1, 2016, plus accrued interest thereon from November __, 2013, payable on the first business day of February, May, August and November, commencing February 1, 2014 and continuing through and including November 1, 2016 (the “Maturity Date”), provided however that if, at the close of any fiscal quarter immediately preceding an Installment Payment, Aqua’s gross revenues for such fiscal quarter were less than $500,000, then the Maturity Date will be extended by one additional quarter and such Installment Payment shall be deferred and due and payable on such new Maturity Date. For the avoidance of doubt, if Aqua’s revenues for the fiscal quarter ended March 31, 2014 was $400,000, then the Maturity Date would be extended until February 1, 2017 and the Installment Payment due May 1, 2014 would be deferred and payable on the new Maturity Date of February 1, 2017 (the “Deferred Payment”). Notwithstanding the foregoing, Payor may not defer more than (i) 2 consecutive Installment Payments or (ii) 6 Installment Payments in the aggregate. No interest shall accrue on any Deferred Payment. All payments to be made by Payor to Payee under or pursuant to this Note shall be made in immediately available funds of the United States of America. Both principal and interest shall be payable without deduction for or on account of any present or future taxes, duties or other charges levied or imposed on this Note, the proceeds hereof or on the ownership hereof by any government or any instrumentality, authority or political subdivision thereof.
