TERMS AND PAYMENTS. (a) Except as expressly provided herein or in any Transaction Document, all terms and conditions with respect to the payment of the Repayment Amount and any other fees, interest and expenses with respect to the Letter of Credit, shall not be determined in accordance with the Transaction Documents, but shall be determined in accordance with the Letter of Credit and the Credit Agreement.
(b) Without the prior written consent of the Letter of Credit Issuer, at no time while the Issuer is subject to the reporting requirements of the Exchange Act will the face amount of the Letter of Credit be modified to exceed an amount equal to 9.50% of the Cash Flow, provided that the foregoing shall not reduce or modify the Letter of Credit Issuer’s obligations under the Letter of Credit.
(c) To the extent the face amount of the Letter of Credit would exceed an amount equal to 9.50% of the Cash Flow, the Issuer and the Servicer shall (i) arrange for the issuance of an additional letter or letters of credit and/or (ii) provide for deposits to be made to the Reserve Account from Available Funds (as defined in the Sale and Servicing Agreement), other than any draws on the Letter of Credit and otherwise to the extent available, so that at all times the Letter of Credit Amount shall not exceed 9.50% of the Cash Flow.
TERMS AND PAYMENTS. INTERNET shall be provided CUSTOMER on a month-to-month basis and shall be installed at BUILDING located at the address provided at the time of accepting these Terms and Conditions. The SERVICE is for Residential use with a monthly rate as noted online and
TERMS AND PAYMENTS. INTERNET shall be provided to CUSTOMER on a month- to-month basis and EQUIPMENT shall be installed on the PROPERTY on or before 30 days past the effective date of this Agreement in conformance with the provisions of Section 3, below. The SERVICE is exclusively for Commercial use and is paid at a monthly rate as outlined in the quote (incorporated herein as EXHIBIT A), paid in advance on or before the
a). INTERNET may be discontinued without notice if payments are not received as described above. Reinstatement of INTERNET following discontinuation for non-payment shall require a $100 reinstatement fee.
b). CUSTOMER may terminate INTERNET at any time and for any reason by giving notice to LIGHTGIG. Regardless of the date of notification of termination, the effective date of termination will occur on the last day of that month’s billing cycle. No pro-rations, partial payments or credits will be applied.
c). CUSTOMER agrees to be bound by the Acceptable Use Policy as found on LIGHTGIG’s website. LIGHTGIG reserves the sole discretion to deny or restrict INTERNET Service or immediately suspend or terminate INTERNET Service, if the use of INTERNET Service by you or anyone using it, in our sole discretion, violates the Agreement, is unlawful, or interferes with the functioning and/or use of the INTERNET and/or equipment belonging to LIGHTGIG.
(a) Access without permission the accounts or computer systems of others, to spoof the URL, DNS or IP addresses of LIGHTGIG or any other entity, or to penetrate the security measures of LIGHTGIG or any other person’s computer system, or to attempt any of the foregoing; (b) transmit uninvited communications, data or information, or engage in other similar activities, including without limitation, “spamming”, “flaming” or denial of service attacks; (c) introduce viruses, worms, harmful code or Trojan horses on the Internet.
TERMS AND PAYMENTS. The buyer agrees to obtain from the seller a Staffordshire bull terrier puppy. The Breeder is selling the above puppy gender, colour & price as selected below. The Buyer is giving a deposit of 50% only when puppies have been born and the Buyer selected their puppy via pictures or video call to the Breeder. The balance due is payable when the puppy turns 6 weeks. We will then submit the Puppy Registration of the litter to KUSA and once the certificate is registered with KUSA and arrived at Breeder, the breeder will complete the new owner information and send it to submit to KUSA. The breeder will have the puppy chipped and registered with xxx.xxxxxxxxxx.xx.xx and the new owner information will be uploaded to the system or any similar system when puppy reaches the age of 6 weeks. The Buyer understands the deposit is 70% REFUNDABLE because it is a commitment to buy the dog. Buyer will forfeit the 30% of the total deposit and ownership rights to the dog should Buyer not make full payment within one week of the dog's expected release or with special written arrangements with Seller up to 8 weeks (puppy 8 weeks old). After that time, the Breeder may sell the dog to another buyer. De Sa Business Trust First National Bank Acc:(No Deposit Applicable Until Bitch Impregnated) Branch: Preller Square Branch Code: 230234 ⬜ Dog ⬜ Bitch ⬜ BLACK Local Bloodline (R9,500) ⬜ BLACK Imported Bloodline (R15,000) ⬜ BLUE Imported Bloodline (R25,000) ⬜ *R1400 (optional) *Shipping prices is subject to change & includes Travel Carrier Box Mailto: xxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xx.xx Please keep in mind that “blue Xxxxxxxx puppies” is not better in any way whatsoever from the black, red, brindle, white Xxxxxxxx puppies. The only reason the price on Blue puppies are so much more than our other Xxxxxxxx’x, is purely because we had to import our blue lines to be able to produce our own line of blue puppies. The seller certifies that, upon receipt, the dog is in good health and has been Microchipped, Immunized and dewormed according to the accompanying health record as said Staffordshire bull terrier. The buyers agree to have the dog examined by its veterinarian at its expense within 2 days from date of purchase. If the veterinarian does not give the dog a clean xxxx of health, the buyer must notify the seller immediately. Seller reserves the right to have the dog re-examined by its own veterinarian at its own cost. Any condition that is minor, correctable or a breed related minor conditi...
TERMS AND PAYMENTS. (a) COMPANY agrees to the following terms and payments to LXXX XXXXXXX: · A consulting fee of $450.00 per day for general consulting. · A consulting fee of $700.00 per day for general consulting underground which includes all equipment consultant provides. · Direct reimbursement for all customary out-of-pocket business expenses including travel expenses, food, meals, lodging, rental vehicles, office and field supplies, copies, fox/telephone/postage, maps, publications and the like. · Direct reimbursement of mileage @ $0.35 per mile plus fuel for use of LXXX XXXXXXX’x vehicle.
(b) LXXX XXXXXXX shall submit invoices to COMPANY’s Representative, on or about the first day of each month. COMPANY shall pay such invoices within fifteen days of receipt of the invoice. In the event COMPANY fails to pay within fifteen days of receipt of the invoices, LXXX XXXXXXX shall have the right to charge COMPANY interest on the unpaid portion of the invoices at 1.5% per month.
TERMS AND PAYMENTS. The Buyer agrees to obtain from the breeder a Staffordshire bull terrier puppy.
TERMS AND PAYMENTS. Each Loan shall commence upon the execution of a Schedule in connection therewith by the Lender and the Borrower. Borrower agrees to pay Lender the combined payments of principal and interest (“Payments”) specified herein and in the applicable Schedule. Borrower may prepay any Loan at any time by making a single payment equal to (i) all outstanding amounts due prior to the date of prepayment and (ii) the present value of all future payments, discounted using a rate equal to the Bank of America Prime Rate (as in effect on the date of prepayment) minus 1.5%. The first Payment is due on the date specified in the applicable Schedule (“Commencement Date”) and remaining Payments are due on the same date of each succeeding month during the term of the Loan (“Term”), or as specified in the applicable Schedule. If Lender should make any fundings under a Schedule prior to the Commencement Date of the Schedule therefor, Borrower shall, on such Commencement Date, pay interim interest to Lender at a rate equal to the implicit interest rate of the Schedule multiplied by the “Equipment Cost This Schedule” as set forth in the applicable Schedule from such funding date to the Commencement Date. If Borrower is late in making any payment under this Agreement by more than three (3) days (a “Late Payment”), Borrower agrees to pay a late charge of five percent (5%) of the payment due, but not less than two hundred dollars ($200) for any one such delinquent payment, plus default interest accruing at a rate of 1% per month on the amount due.
TERMS AND PAYMENTS. Each Loan shall commence upon the execution of a Schedule in connection therewith by Lxxxxx and Bxxxxxxx. Bxxxxxxx agrees to pay Lender: (a) the interest-only payments and (b) the combined payments of principal and interest ((a) and (b) together, “Payments”)) on the due dates and in the amounts specified herein and in the applicable Schedule; provided that all amounts due or to become due hereunder may be declared by Lender to be immediately due and payable pursuant to Section 12. Borrower may prepay Loans under this Agreement by paying all scheduled but unpaid Payments less 35% of unearned interest. Lender will make reasonable efforts to properly collect monthly Payments from Borrower by ACH, but the failure to do so will not relieve Borrower of its obligation to pay all amounts due under any Loan. Bxxxxxxx agrees to execute any documentation reasonably requested by Lxxxxx or Bxxxxxxx’s bank to initiate payment by ACH. Payments will be due as specified in the Schedule(s). If Lender should make any fundings under a Loan prior to the Commencement Date of a Schedule, Borrower shall pay interim interest to Lender at a rate equal to the implicit annual interest rate of the Schedule, divided by 360, multiplied by the number of days of interim interest, and multiplied by the “Loan Amount” as set forth in the applicable Schedule from such funding date to the Commencement Date. In the event of a declared default, default interest will accrue at a rate of 1.5% per month on the amount due.
TERMS AND PAYMENTS. Revolving Loans: For the period commencing on the date all of the conditions of this Line of Credit Agreement are complied with (the "Closing Date") and ending on June 30, 2000 (the "Termination Date"), the Bank, in its discretion may make Revolving Loans to the Borrower pursuant to the Revolving Line of Credit. Within the Revolving Line of Credit and prior to the Termination Date, the Borrower may borrow, repay and reborrow from time to time. Xxxxxxxx's Revolving Loans shall be evidenced by the Bank's standard form of Demand Grid Note signed by Xxxxxxxx (the "Grid Note").
TERMS AND PAYMENTS. The term of the Master Service Agreement shall be from the date first set forth above through the last day of the month in which the final Monthly Service Payment is made in accordance with the Supplements you have executed. Your Monthly Service Payments shown on each Supplement do not include any applicable Tax. If any Taxes are due, we shall invoice you and you agree to pay the Tax in a timely manner in addition to your Monthly Service Payments. We may, but are not obligated to, pay such Taxes and other amounts and may file such returns on Omnicell OmniSupplier, OmniCT, OmniCenter, the OmniCell logo, and Sure-Med System are registered trademarks of OmniCell Technologies, Inc.
