TOTAL MONTHLY PAYMENT Sample Clauses

TOTAL MONTHLY PAYMENT a) The Concessionaire shall make a Total Monthly Payment (Rupees ) as Fixed fee to DTIDCL. The fixed fee shall be paid on quarterly basis from COD and payable on or before 5th day of first month of the quarter in advance for the due quarter and the same shall be increased @ 5% year on year till the end of the Concession Period. b) The Concessionaire shall pay all duties and taxes in consequence of its obligations under this Concession Agreement, including customs duties, and the Total Monthly Payment shall not be adjusted for such costs. c) Payment to Municipal Corporation of Delhi (“MCD”) shall be made by DTIDCL However, advertisement tax payable to MCD shall be paid separately by the Concessionaire to MCD and proof of such payment made to MCD shall be deposited with DTIDCL.
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TOTAL MONTHLY PAYMENT. 1. For any month, there may be a Monthly Capacity Adjustment (“MCA”), not to exceed the MCP for the month and subject to potential carry-forward. If the MCA is greater than the MCP, then the difference shall be carried forward to the next month for inclusion in the calculation of that next month’s MCA, but shall not survive the Buyer’s obligation to pay the MCP. In no event, however, can the MCP, less the MCA for any given month, result in an amount that is less than zero. The MCA shall be determined as follows: If (AA + GSRA + Prior Month MCA Carry Forward) is less than or equal to the MCP, then MCA shall equal (AA + GSRA + Prior Month MCA Carry Forward); else, If (AA + GSRA + Prior Month MCA Carry Forward) is greater than MCP, then MCA = MCP, and ([AA + GSRA + Prior Month MCA Carry Forward] – MCP) shall be carried forward for inclusion in the next month’s MCA (the next month’s “Prior Month MCA Carry Forward”) Where: AA is the Availability Adjustment as set forth in as set forth in Section D; and GSRA is the Guaranteed Starting Reliability Adjustment set forth in Section F. 2. For purposes of summary only and subject to the terms of this Agreement, the compensation due Seller from Buyer each month can be summarized as follows (“Total Monthly Payment” or “TMP”): TMP ($/mo.) = (MCP – MCA) + Energy Price + VOMP + MSP + MSFP + FFC + Other Adjustments Where: MCP is the Monthly Capacity Payment as set forth in Section E; MCA is the Monthly Capacity Adjustment as set forth in Section N.1; Energy Price is as set forth in Section H; VOMP is the Variable Operation and Maintenance Payment as set forth in Section J; MSP is the Monthly Start Payment as set forth in Section K; MSFP is the Monthly Start Fuel Payment as set forth in Section L; and, FFC is the Fixed Fuel Charge as set forth in Section M; and, Other Adjustments are those adjustments set forth in the Agreement, including, but not limited to, the energy witholding adjustment (Section 3.2(h)(3)), availability miscommunication adjustment (Section D.4), fuel reimbursement (Section L.3) or fuel imbalance charges (Section M.5).
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TOTAL MONTHLY PAYMENT. The total monthly payment to Contractor will equal the sum of the monthly Base Compensation plus Extra Services Compensation (if applicable), minus revenues collected by Contractor from non-account Utility Customers.
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TOTAL MONTHLY PAYMENT a) The Concessionaire shall make a Total Monthly Payment (Rupees b) The Concessionaire shall pay all duties and taxes in consequence of its obligations under this Concession Agreement, including customs duties, and the Total Monthly Payment shall not be adjusted for such costs. c) Payment to Municipal Corporation of Delhi (“MCD”) shall be made by DTIDCL However, advertisement tax payable to MCD shall be paid separately by the Concessionaire to MCD and proof of such payment made to MCD shall be deposited with DTIDCL.
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TOTAL MONTHLY PAYMENT. 1.7.1 $15,460.65, beginning on the Commencement Date and continuing on the first day of each subsequent calendar month for the first six months of the Term hereof. The Total Monthly Payment includes: (i) the “Basic Monthly Rent” for the first six months of the Term hereof of $11,590.65; and (ii) an “Additional Monthly Rent” of $3,870.00 for Operating Expenses. 1.7.2 $19,350.00, on the first day of each subsequent calendar month after the first six months of the Term hereof. The Total Monthly Payment includes: (i) the “Basic Monthly Rent” of $15,480.00; and (ii) an “Additional Monthly Rent” of $3,870.00 for Operating Expenses.
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TOTAL MONTHLY PAYMENT. The total monthly payment for Lease Option Rent payments (section 1 above), Taxes and Insurance Premiums (section 2 above), and the Payment Processing Fee (section 3 above) is listed below. This amount shall be the amount due and payable each month by Buyer / Tenant to Owner until and unless the Tax or Insurance amounts change. These monthly payments are non-refundable, even if the Buyer / Tenant ends this lease purchase agreement prior the completion date. (Buyer / Tenant initial here)
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TOTAL MONTHLY PAYMENT. $ Each installment shall be due on the first day of each and every month in advance. All funds received shall be applied to: dishonored check charges, late fees, damage charges, delinquent rent, and current rent, in that order. TENANTS and the COSIGNER(S) shall agree, and covenant, as follows:
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Related to TOTAL MONTHLY PAYMENT

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Monthly Payments On or before each Transfer Date, the Servicer shall instruct the Trustee in writing (which writing shall be substantially in the form of Exhibit B hereto) to withdraw and the Trustee, acting in accordance with such instructions, shall withdraw on such Transfer Date or the related Distribution Date, as applicable, to the extent of available funds, the amounts required to be withdrawn from the Finance Charge Account, the Principal Account, the Principal Funding Account and the Distribution Account as follows: (a) A n amount equal to the Class A Available Funds deposited into the Finance Charge Account for the related Monthly Period will be distributed on each Transfer Date in the following priority: (i) an amount equal to Class A Monthly Interest for such Transfer Date, plus the amount of any Class A Deficiency Amount for such Transfer Date, plus the amount of any Class A Additional Interest for such Transfer Date, shall be deposited by the Servicer or the Trustee into the Distribution Account; (ii) an amount equal to the Net Swap Payment, if any, for such Transfer Date, plus the amount of any Net Swap Payments previously due but not paid to the Swap Counterparty shall be distributed to the Swap Counterparty; (iii) an amount equal to the Class A Servicing Fee for such Transfer Date plus the amount of any Class A Servicing Fee due but not paid to the Servicer on any prior Transfer Date shall be distributed to the Servicer; (iv) an amount equal to the Class A Investor Default Amount, if any, for the preceding Monthly Period shall be treated as a portion of Investor Principal Collections and deposited into the Principal Account on such Transfer Date; and (v) the balance, if any, shall constitute Excess Spread and shall be allocated and distributed as set forth in Section 4.11. (b) An amount equal to the Class B Available Funds deposited into the Finance Charge Account for the related Monthly Period will be distributed on each Transfer Date in the following priority: (i) an amount equal to the Class B Monthly Interest for such Transfer Date, plus the amount of any Class B Deficiency Amount for such Transfer Date, plus the amount of any Class B Additional Interest for such Transfer Date, shall be deposited by the Servicer or the Trustee into the Distribution Account; (ii) an amount equal to the Class B Servicing Fee for such Transfer Date, plus the amount of any Class B Servicing Fee due but not paid to the Servicer on any prior Transfer Date for such Transfer Date shall be distributed to the Servicer; and (iii) the balance, if any, shall constitute Excess Spread and shall be allocated and distributed as set forth in Section 4.11. (c) An amount equal to the Collateral Available Funds deposited into the Finance Charge Account for the related Monthly Period will be distributed on each Transfer Date in the following priority: (i) if the Seller or The Bank of New York is no longer the Servicer, an amount equal to the Collateral Interest Servicing Fee for such Transfer Date plus the amount of any Collateral Interest Servicing Fee due but not paid to the Servicer on any prior Transfer Date shall be distributed to the Servicer; and (ii) the balance, if any, shall constitute Excess Spread and shall be allocated and distributed as set forth in Section 4.11. (d) During the Revolving Period, an amount equal to the Available Investor Principal Collections deposited into the Principal Account for the related Monthly Period will be distributed on each Transfer Date in the following priority: (i) an amount equal to the lesser of (A) the product of (1) a fraction, the numerator of which is equal to the Available Investor Principal Collections for such Transfer Date and the denominator of which is equal to the sum of the Available Investor Principal Collections available for sharing as specified in the related Series Supplement for each Series in Group One and (2) the Cumulative Series Principal Shortfall and (B) Available Investor Principal Collections, shall remain in the Principal Account to be treated as Shared Principal Collections and applied to Series in Group One other than this Series 1999-G; and (ii) an amount equal to the excess, if any, of (A) the Available Investor Principal Collections for such Transfer Date over (B) the applications specified in subsection 4.09(d)(i) above shall be paid to the Holder of the Seller Interest; provided, however, that the amount to be paid to the Holder of the Seller Interest pursuant to this subsection 4.09(d)(ii) with respect to such Transfer Date shall be paid to the Holder of the Seller Interest if, and only to the extent that, the Seller Interest on such Date of Processing is equal to or greater than the Minimum Seller Interest (after giving effect to the inclusion in the Trust of all Receivables created on or prior to such Transfer Date and the application of payments referred to in subsection 4.03(b)) and otherwise shall be considered as Unallocated Principal Collections and deposited into the Principal Account in accordance with subsection 4.05(e).

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Payment Due Payment for services provided by BellSouth, including disputed charges, is due on or before the next xxxx date. Information required to apply payments must accompany the payment. The information must notify BellSouth of Billing Account Numbers (BAN) paid; invoices paid and the amount to be applied to each BAN and invoice (Remittance Information). Payment is considered to have been made when the payment and Remittance Information are received by BellSouth. If the Remittance Information is not received with payment, BellSouth will be unable to apply amounts paid to Freedom’s accounts. In such event, BellSouth shall hold such funds until the Remittance Information is received. If BellSouth does not receive the Remittance Information by the payment due date for any account(s), late payment charges shall apply.

  • Monthly Base Rent With respect to any Payment Date and any Lease Vehicle (other than a Lease Vehicle with respect to which the Disposition Date occurred during such Related Month), the “Monthly Base Rent” with respect to such Lease Vehicle for such Payment Date shall equal the pro rata portion (based upon the number of days in the Related Month with respect to such Payment Date that were included in the Vehicle Term for such Lease Vehicle) of the Depreciation Charge for such Lease Vehicle as of the last day of such Related Month calculated on a 30/360 day basis.

  • Remittance Date The 18th day (or if such 18th day is not a Business Day, the first Business Day immediately following) of any month.

  • Quarterly Payments The quarterly payment cannot be increased in cases of target over-achievement. The payments are given on cumulative outputs, in arrears, and therefore the maximum payment available will be given by the end of the Contract if the agreed (target) number of outputs is reached or exceeded.

  • Early Payment You may pay all or any part of your Outstanding Loan Balance at any time without notice, penalty or bonus.

  • Payment Due Dates Notwithstanding the provisions of Sections II and III above, payment due date shall be at least invoice date plus 30 days. If the County is late in issuing an invoice, the contracting entity would always have at least invoice date plus 30 days to pay. If the County is early in issuing an invoice, the contracting entity would still have a payment due date of either 60 days after the beginning of the quarter (quarterly invoices) or 30 days after the beginning of the service month (monthly invoices).

  • Due Payment All due payment needs to be cleared on the date mention on the agreement copy. Failing to do so would attract a penalty up to 10,000 INR or closure of file at BOCCS.

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