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.
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 June 30, 2018 (the “Maturity Date”).
Term; Payments. (a) The first scheduled Payment (as specified in the applicable Schedule) (“Payment”) will be due in arrears within 30 days of the Equipment delivery and acceptance date. 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 forty-five (45) days of its due date, you may pay to us, in addition to that Payment, a one-time late charge of 1% 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.
Term; Payments. You must pay your membership fees in full immediately upon signing this Membership Agreement. This payment includes any joining fees.
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. The first scheduled Payment (as specified in the applicable Schedule) 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 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 consent will not be unreasonably withheld. At your own cost and expense, you will keep the Product eligible for any certification as to maintenance and in compliance with applicable laws and in good condition, except for ordinary wear and tear. You shall engage Ricoh, its subsidiaries or affiliates, or an independent third party (the to provide maintenance and support services pursuant to a separate agreement for such purpose All alterations, additions or replacements will become part of the Product and our property at no cost or expense to us. We may inspect the Product at any reasonable time.
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 Note shall be repaid in full with all accrued interest on September 13, 2012 (the “Maturity Date”).
