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.
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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.
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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. 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. Total Monthly Payment: (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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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.
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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:

  • Payment Due Payment for services provided will be due on or before the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by BellSouth.

  • Scheduled Payment The scheduled monthly payment on a Mortgage Loan due on any Due Date allocable to principal and/or interest on such Mortgage Loan which, unless otherwise specified in the related Purchase and Servicing Agreement, Purchase Agreement or Servicing Agreement, as applicable, shall give effect to any related Debt Service Reduction and any Deficient Valuation that affects the amount of the monthly payment due on such Mortgage Loan.

  • Monthly Base Rent On each Due Date, each Lessee shall pay to the Lessor the Monthly Base Rents that have accrued during the Related Month with respect to all Vehicles that were leased by such Lessee under this Operating Lease on any day during the Related Month;

  • 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 H3.15 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.

  • Monthly Servicing Report Prior to the Lead Securitization Date, each month, the Servicer shall prepare and shall promptly deliver copies to each of the Holders a report containing the following information:

  • Payment Due Dates Whenever any payment hereunder shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or facility fee, as the case may be; provided, however, that if such extension would cause payment of interest on or principal of LIBO Rate Advances or Floating Rate Bid Advances to be made in the next following calendar month, such payment shall be made on the immediately preceding Business Day.

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