Utilities Payment Sample Clauses

Utilities Payment. Utilities that are not included in the rent or are not paid to the landlord are the responsibility of the tenant who must apply for hook up and must maintain current payment of the utility account. The discontinuation of utility service resulting from the tenantʼs cancellation or failure to maintain payment of the utility account is a breach of a material term of this Agreement . The landlord has the right to end the tenancy should the tenant fail to correct the breach within a reasonable time after receiving written notice to do so. Any utilities charges to be paid to the landlord that remain unpaid more than 30 days after the tenant receives a written demand for payment will be treated as unpaid rent and the landlord may issue a Notice to End a Residential Tenancy.
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Utilities Payment. Delete the first word "Landlord" in the paragraph and insert the word "Tenant" A new Exhibit D, Renewal Option is attached hereto and any prior Renewal Options are hereby deleted. This Amendment is subject to the receipt of $850,000.00 from the Landlord which represents reimbursement for Tenant finish work done at 12A Xxxxx Xxxxxxx, Xxxxx, XX. Xxceipt of which will be done in writing and attached hereto. All other provisions of the Lease are hereby ratified and confirmed.
Utilities Payment. During the term of this agreement, lessees of 531 Richland will be jointly responsible for payment of electric, gas, cable, and city utilities (water/sewer/garbage). Lessees specifically authorize Lessor to deduct amounts of any unpaid bills from the security deposit upon termination of this agreement.
Utilities Payment. TENANT shall promptly pay all separately metered utility charges for Xxxx 000 of the Leased Premises including, without limit, the following: natural gas, electricity, telephone service, internet service and access, HVAC, and all other utilities furnished to the Unit 109 that are separately metered.
Utilities Payment. The Landlord must not take away or make the tenant pay extra for a service or a facility that is already included in the rent, unless a reduction is made under section 27 (2) of the Act. Onsite laundry Guest parking Fitness center BBQ area Guest suite Entertainment room Clubhouse Hot tub Playground Pool Rooftop patio Stainless steel appliances Washer/dryer Gas incl. Garbage disposal unit Granite countertops Balcony ** Upon 30 days written notice, the landlord may change or remove Water Supply, Sewage Disposal, Hot Water, Garbage Collection, if the method by which they are supplied to the landlord changes.
Utilities Payment. The balance due to the city for past due utility payments is - The balance for past due utilities of $20,500.57 to be paid in full by December 31, 2011. Golf Course Equipment: The amount due for golf course equipment (lease payment) is - The city has made the final payment of $17,428 and has charged the Parks CIP Fund to record the city’s ownership of the equipment.
Utilities Payment. Utilities that are not included in the rent or are not paid to the landlord are the responsibility of the tenant who must apply for hook up and must maintain current payment of the utility account. The discontinuation of utility service resulting from the tenant’s cancellation or failure to maintain payment of the utility account is a breach of a material term of the Agreement. The landlord has the right to end the tenancy should the tenant fail to correct the breach within a reasonable time after receiveing written notice to do so.
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Utilities Payment. The District shall be responsible for payment of utilities, including electricity, gas, water, and sewer, at 000 X Xxxxxx, provided the property is used by the City for firefighter workforce housing. If the property ceases to be utilized for this purpose, the District shall no longer be liable for utility payments, and the responsibility shall revert to the City or the appropriate party.

Related to Utilities Payment

  • FACILITIES, PAYMENTS AND SERVICES 25 CONTRACTOR agrees to provide the services, staffing, facilities, and supplies in accordance with 26 this Agreement. COUNTY shall compensate, and authorize, when applicable, said services. 27 CONTRACTOR shall operate continuously throughout the term of this Agreement with at least the 28 minimum number and type of staff which meet applicable federal and state requirements, and which are 29 necessary for the provision of the services hereunder. 30

  • Fees Payment (a) Recipient shall pay or cause its Group member to pay to Provider the fees set forth on Schedule 1 with respect to each Service. Notwithstanding the fees set forth on Schedule 1, in the event that the Provider determines that a different fee for a Service is required as a result of a change in applicable Law (and results from changes or developments generally applicable to the Provider or its Affiliates), then such different fee may be charged with respect to such Service starting with the billing month immediately following the billing month in which the Provider provides written notice to the Recipient of such change if provided no later than two (2) weeks prior to the first day of such billing month, and, otherwise, on the next succeeding billing month. In addition, the Recipient will also be responsible for payment of all Covered Taxes applicable to the fees paid to the Provider hereunder for the Services and any Third Party costs and expenses and other out-of-pocket costs and expenses that the Provider incurred in providing the Services in accordance with the terms hereof. (b) The Provider shall provide the Recipient with invoices on a monthly basis for the applicable Services rendered by the Provider (or a member of its Group) during the preceding calendar month. Such invoices shall be paid by the Recipient within thirty (30) days of the date thereof. Amounts invoiced that remain unpaid after thirty (30) days will bear interest, accruing daily and being calculated and payable monthly in arrears on the last day of each and every month, at the lesser of ten percent (10%) per annum and the maximum rate allowed by applicable Law. Each Party may, in good faith, dispute any invoice issued hereunder by written notice of such dispute delivered to the other Party prior to the date payment is due on the disputed invoice listing all disputed items and providing a description of the dispute (it being agreed that all amounts not so disputed shall be timely paid). Each Party shall negotiate such invoice dispute in good faith for the purposes of resolving such dispute.

  • Fees Payments See Appendix "A" Appendix "A" pricing is for standard project and may change based on client negotiations, which will be discussed in advance. Payment is made to Nikoways within 30 days of ABJ’s receipt of payment from the Client.

  • PRICES; PAYMENT Prices and payment terms are stated on the Order or invoice document. Seller may make partial shipments and payment for that portion will be due as indicated on the Order or invoice document based on time of shipment. Seller’s prices do not include sales, use, excise, or other similar taxes and Xxxxx agrees to pay the amount of any present or future such tax in addition to the price specified in each Order, unless Buyer, at the time of sale, provides Seller with all tax-exemption certificates required by taxing authorities. If Seller has any cause to question Xxxxx’s ability to perform, Seller may demand such assurances of Buyer’s performance as Seller deems necessary in its discretion, including payment in advance for all shipments. If (A) Buyer fails to provide Seller with such assurance within ten (10) calendar days of Seller’s demand, or (B) Buyer is declared bankrupt or insolvent or any proceeding is brought against Buyer, voluntarily or involuntarily, under any bankruptcy or insolvency laws, or (C) Buyer fails to make payment for Goods when due, Seller may suspend its performance, cancel any Order then outstanding, receive reimbursement for its reasonable and proper cancellation charges and collect any sums due and owing, its reasonable cancellation charges and all damages resulting from Xxxxx’s default. Additionally, if Buyer fails to make payment for Goods when due, Xxxxx’s account will be deemed delinquent and Buyer will be liable to Seller for a service charge of eighteen percent (18%) per annum or the maximum allowed by law, whichever is greater, on any unpaid amount. Buyer will be liable to Seller for all costs and expenses of collection, including court costs and reasonable attorneys’ fees.

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