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 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. 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. 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 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 the 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 ⬜ BLACK (or Black Brindle) Imported Bloodline (R15,000) ⬜ BLUE Imported Bloodline (R25,000) ⬜ *R1500 (optional) *Shipping prices is subject to change & includes Travel Carrier Box Mailto: xxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xx.xx Please keep in mind that “blue Xxxxxxxx puppies” are 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, Immunised 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 bill 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 condition is not covered and no conditio...
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. 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.
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 the use designated in the plan (either Residential or Business/Commercial) and is paid at a monthly rate, due on the billing date for the account, which is generally the day of the month that the SERVICE was installed, paid by automatic withdrawal from a checking, debit or credit card account. Special accounts such as bank checks, cash payments or other forms of payments may require modification of terms and/or rate and will be determined on a case-by case basis. Notification of changes to the monthly rate shall be given to CUSTOMER no later than 60 days in advance of the rate change. Additional equipment, capacity or INTERNET cables may be provided at additional cost, depending on availability.
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 for Residential CUSTOMERS and a $150 reinstatement fee for Business/ Commercial CUSTOMERS.
TERMS AND PAYMENTS. Tenant agrees to occupy said premises for an original term of months, said term to commence on , 200_, and end on the last calendar day of , 20 , and agrees to pay without demand the rental of $ , on or before the 1st (first) of each month and every month hereafter. All payments are to be made in cash, check or money order. If a check given by the tenant for rent is dishonored by the drawee, an additional charge of $100 (One-Hundred Dollars) shall be added to the rent due for that month, and the late fee will also be assessed if applicable. This ‘Check-Denied Fee’ is for any reason whatever & is non- negotiable. Additional charges may apply if the result from the aforementioned dishonored check draft.
TERMS AND PAYMENTS. A. Use of Licensed Site
TERMS AND PAYMENTS. The term of the service portion of this Master Agreement for a unit of Equipment will be from the date of the applicable invoice through the last day of the month in which the final Monthly Rental Payment will be made. You will be invoiced for the first Monthly Service Payment within ten (10) days after execution of the Supplement.
