CONCESSION PAYMENT AND INCREASE Sample Clauses

CONCESSION PAYMENT AND INCREASE. A. For the Initial Term of the Agreement, Concessionaire shall pay Department a minimum Concession Payment of Eight Hundred ($800.00) Dollars in accordance with the Concession Payment Schedule set forth in Exhibit B as consideration for the Concession, license and privilege granted. For subsequent Renewal Terms, if any, Concessionaire shall pay Department in accordance with the Concession Payment Schedule set forth in Exhibit B.
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CONCESSION PAYMENT AND INCREASE. A. In recognition of recent events surrounding Coronavirus (COVID-19), to provide Concessionaire with greater financial flexibility, Concessionaire shall pay Department a Concession Payment of One Hundred and Fifty ($150.00) Dollars for the Period of Operation during the first (1st) calendar year of the Initial Term set forth in Subparagraph 6(A), in accordance with the Concession Payment Schedule set forth in Exhibit B as consideration for the Concession, license and privilege granted herein. The Concession Payment for the Period of Operation during the second (2nd) calendar year of the Initial Term set forth in Subparagraph 6(A), shall be the amount submitted by bidder equal to or greater than the minimum bid amount of Eight Hundred ($800.00) Dollars and shall be paid in accordance with the Concession Payment Schedule set forth in Exhibit B. For subsequent Renewal Terms, if any, Concessionaire shall pay Department in accordance with the Concession Payment Schedule set forth in Exhibit B.
CONCESSION PAYMENT AND INCREASE. A. For the Initial Term of this Agreement, Concessionaire shall pay Department Five Hundred ($500.00) Dollars in accordance with the Concession Payment Schedule set forth in Exhibit B as consideration for the Concession, license and privilege granted herein. For subsequent Renewal Terms, if any, Concessionaire shall pay Department in accordance with the Concession Payment Schedule set forth in Exhibit B.
CONCESSION PAYMENT AND INCREASE. A. For the Initial Term of this Agreement, Concessionaire shall pay Department [Insert Total Concession Payment] in accordance with the Concession Payment Schedule set forth in Exhibit B as consideration for the Concession, license and privilege granted herein. The total Concession Payment for the Initial Term shall be prorated fifty (50%) percent. For subsequent Renewal Terms, if any, Concessionaire shall pay Department in accordance with the Concession Payment Schedule set forth in Exhibit B.
CONCESSION PAYMENT AND INCREASE. A. For the Initial Term of the Agreement, Concessionaire shall pay Department compensation as indicated below:
CONCESSION PAYMENT AND INCREASE. A. In recognition of ongoing construction of the new beach recreation complex at Lake Absegami, to provide Concessionaire with greater financial flexibility, Concessionaire shall pay Department a Concession Payment of Four Hundred Fifty ($450.00) Dollars for the Period of Operation during the Initial Term set forth in Subparagraph 6(A), in accordance with the Concession Payment Schedule set forth in Exhibit B as consideration for the Concession, license and privilege granted herein. The Concession Payment for the First (1st) Renewal Term, if any, shall be a minimum Concession Payment of $900.00 Dollars and shall be paid in accordance with the Concession Payment Schedule set forth in Exhibit B. For subsequent Renewal Terms, if any, Concessionaire shall pay Department in accordance with the Concession Payment Schedule set forth in Exhibit B.
CONCESSION PAYMENT AND INCREASE. A. In recognition of recent events surrounding Coronavirus (COVID-19), to provide Concessionaire with greater financial flexibility, Concessionaire shall pay Department a Concession Payment of One Hundred and Fifty ($150.00) Dollars for the Period of Operation during the first (1st) calendar year of the Initial Term set forth in Subparagraph 6(A), in accordance with the Concession Payment Schedule set forth in Exhibit B as consideration for the Concession, license and privilege granted herein. The Concession Payment for the Period of Operation during the second (2nd) calendar year of the Initial Term set forth in Subparagraph 6(A), shall be the amount submitted by bidder equal to or greater than the minimum bid amount of One Thousand Six Hundred ($1,600.00) Dollars and shall be paid in accordance with the Concession Payment Schedule set forth in Exhibit
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Related to CONCESSION PAYMENT AND INCREASE

  • Rent Increases The Rent payable shall not be increased or otherwise modified during the Term of this Lease. Any increase in Rent shall only take effect after the expiration of the Term provided in this Lease. Any increase in Rent to take effect upon renewal or extension of the Term of this Lease must be preceded by a - day notice of the same from the Landlord to the Tenant.

  • Rent Payments Xxxxxx agrees to pay rent to the Landlord during the term of this Lease in equal monthly installments of $975, which shall be paid on or before the first day of the month. Xxxxxx agrees that if rent is not paid in full on or before 1st day of the month, Tenant will pay a late charge of $97.50 as allowed by applicable Georgia law.The prorated rent from the commencement of this Lease to the first day of the following month is $975, which amount shall be paid at the execution of this Lease. Xxxxxx agrees that rent shall be paid in lawful money of the United States via the Xxxxx Residents App. Rent payments shall be made payable to and mailed or delivered to the following address: P.O. Box 17942 Atlanta, GA 30316. All notices from Tenant to Landlord under this Lease and applicable Georgia law shall be delivered to the above address. Xxxxxx agrees that rent will be deemed paid only once Landlord or Landlord’s agent receives the rent monies, either by mail or by delivery to the above address. If there are multiple Tenants signed to this Lease, all such Tenants are jointly, severally and individually bound by, and liable under, the terms and conditions of this Lease. A judgment entered against one Tenant shall be no bar to an action against other Tenants.

  • Loan Payments (a) The Loan shall bear interest at a fixed rate per annum equal to the Note Rate. Interest shall be computed based on the daily rate produced assuming a three hundred sixty (360) day year, multiplied by the actual number of days elapsed. Except as otherwise set forth in this Agreement, interest shall be paid in arrears.

  • RENT INCREASE 6.1 The Landlord is entitled to increase the Rent payable under this tenancy, either during the Tenancy Term or any subsequent renewal or periodic term, on each anniversary of the start date of this tenancy (“The Rent Increase Date”). The increase will be a minimum 5% in addition to the current Rent payable. Should the Landlord elect to do so they will first serve written notice on the Tenant in accordance with these Tenancy Terms and Conditions of at least one calendar month prior to the Rent Increase Date (“the Rent Increase Notice”).

  • Rental Fees The Employer agrees to enter into a tool rental agreement with mechanics wherein the Employer shall pay a fee for the employee’s use of such tools in the service of the Employer. The agreement shall be of legal form and shall contain as minimum provisions the following:

  • Lease Payments No Borrower will, or will permit any Subsidiary to, directly or indirectly, incur or assume (whether pursuant to a Guarantee or otherwise) any liability for rental payments except in the Ordinary Course of Business.

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks or the maximum allowed by law. XOOM may terminate your commodity service and may suspend services under procedures approved by law. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.

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