Mail Payments definition

Mail Payments is defined in Section 2.02(c).
Mail Payments has the meaning specified in Section 11.2.3(a).
Mail Payments shall have the meaning specified in Section 2.02(c) of the Servicing Agreement.

Examples of Mail Payments in a sentence

  • Payments: San Diego Gas & Electric Company XX Xxx 00000 Xxxxx Xxx, XX 00000-0000 Attn: Mail Payments Phone: (000) 000-0000 Facsimile: (000) 000-0000 Wire Transfer: BNK: Union Bank of California for: San Diego Gas & Electric Company ABA: Routing #000000000 ACCT: #0000000000 Reference: SAP # 2130015 Confirmation: SDG&E, Major Markets Facsimile: (000) 000-0000 Credit and Collections: San Diego Gas & Electric Company, Major Markets 000 X.

  • Mail Payments to: XxXxxxxx Lakes Storage, 0000 Xxxxxxx Xxxxx Xxxx, Xxxxxxxx, XX 00000.

  • Debtor’s Signature Date Clerk of the Court Make Check / Money Orders Payable To: State of Oregon Mail Payments To: Credit card payments can be made at the court or by phone.

  • Mail Payments to: PO BOX 24608 Eugene, OR 97402 OR Deliver payments to: St. Xxxxxxx xx Xxxx Housing Programs 0000 Xxxx Xx. Eugene, Oregon 97408 We also provide a secure drop box attached to the XXXX DR.

  • Payments: San Diego Gas & Electric Company PO Box 25110 Santa Ana, CA 92799-5110 Attn: Mail Payments Phone: (000) 000-0000 Facsimile: (000) 000-0000 Wire Transfer: BNK: Union Bank of California for: San Diego Gas & Electric Company ABA: Routing #000000000 ACCT: #0000000000 Reference: SAP # 2130015 Confirmation: SDG&E, Major Markets Facsimile: (000) 000-0000 Credit and Collections: San Diego Gas & Electric Company, Major Markets 000 X.

  • Of Master Servicer idahohousing com Mail Payments to HomeLoanServ PO.

  • Maine State Housing Authority Owner of Contract Unit**** Signature: Signature: Print Name: Print Name: Title: Homeless Housing Program Administrator Title: Owner Date Signed: Date Signed: Comments: Mail Payments to Name: Address: ****By signing this STEP/TBRA Contract, the owner agrees to all the terms and conditions of Part A, Part B, and Part C of this STEP/TBRA Contract.

  • Re$ubmitIt 000-000-0000 Make Checks Payable To: White Diamond Lavender Farms Mail Payments To: White Diamond Lavender Farms 0000 Xxxxxxxxxx Xx. Xxxxxxxx, XX 00000 *For convenience, if you would like to pay online with a credit card or Venmo we will send you a secure link via email or text .

  • Mail Payments payable to CAC-DST to: Columbia (MD) Alumnae Chapter Delta Sigma Theta Sorority, Inc.

  • Any child who experiences sugar imbalance or food allergies should plan to bring additional snacks and notify the staff so they may be of assistance: Student Signature Parent / Guardian Signature Date Mail Payments/ Forms To: CTAC ▪ 810 X.


More Definitions of Mail Payments

Mail Payments. As defined in Section 11.2(c) hereof.
Mail Payments shall have the meaning specified in Section 11.2(c) hereof. ------------- ---------------
Mail Payments shall have the meaning assigned to such term in Section 6.04(a) of the Purchase and Servicing Agreement.

Related to Mail Payments

  • Rental Payments means the rental payments paid by the occupant of a unit, excluding any supplemental rental assistance to the occupant from the State, the federal government, or any other public agency, but including any mandatory fees or charges imposed on the occupant by the Owner as a condition of occupancy of the unit.

  • Payments has the meaning set forth in Section 8.11.

  • Event Payments has the meaning set forth in Section 6.1(d).

  • Balloon Payments means with respect to any loan constituting Indebtedness, any required principal payment of such loan which is payable at the maturity of such Indebtedness, provided, however, that the final payment of a fully amortized loan shall not constitute a Balloon Payment.

  • recurring payments “reference transactions” "preauthorized transfers" or "preapproved payment." You can cancel your billing agreement at any time in your account interface or by contacting us. Where a payment under that billing agreement is scheduled to be made before the end of the next Business Day after you tell us to cancel it, we may cancel your billing agreement after that payment has been made. If you cancel a billing agreement, you may still owe the recipient money for goods or services that you have received but have not paid for. If we determine currency conversion is necessary for a billing agreement payment, and we perform the conversion, we will use the transaction exchange rate in effect at the time the payment is processed. The transaction exchange rate for each payment transaction may vary. Refunds to your account How refunds can happen We may allow the recipient of your payment to: • Refuse to accept it. • Decide to accept it and then use our service to send you a refund of all or any part of the amount of the payment later. We will return the amount of any refused payment or refunded payment to your Balance. We will return the amount of an unclaimed payment to your balance within 30 days after the date you initiated the payment. If any amount of any payment is returned to you in any of the ways outlined above, we may convert the returned amount for you into either: • The currency of the balance you used for the original payment (before any conversion into the currency received by the recipient happened). • The opening currency of your account. • US dollars (opening a balance in that currency for you, if you don’t have one already). If the original payment you sent involved a currency conversion we will convert the returned amount from the currency received by the recipient as follows: • If the amount is returned within one day of the date of the original payment we will use our transaction exchange rate applicable on the date of the original payment, so that you receive the original amount in the original currency you converted for the original payment. • If the amount is returned after one day of the date of the original payment we will use and you agree to accept our transaction exchange rate applicable at the time of the conversion of the returned amount. The transaction exchange rate may be applied immediately and without notice to you. We may also automatically withdraw the returned amount from your Balance and transfer the funds back to the funding source you used for the original payment. Withdrawals can also involve a currency conversion – see the section on Withdrawing money above. Risks when receiving refunds The returned amount could be lower in value than your original payment amount. This can happen as a result of: • The recipient sending you a refund lower in value than your original payment amount. As we are only a payment service provider, we cannot know what you are entitled to from the original payment recipient as a refund or why the recipient sent the refund in a particular amount. • Transaction exchange rate fluctuations. PayPal is not responsible for any loss resulting from the recipient's decision to refuse or refund your payment, except to the extent that a refund sent by the recipient is a payment executed incorrectly by PayPal We are not liable to you for the difference between the value of your original payment and the value of the resulting refund, except to the extent that the refund is an incorrect payment (see the section on Resolving Problems).

  • Monthly Payments has the meaning set forth in Section 7.2B.

  • Overpayments as used in this Section include payments (i) made by the System Agency that exceed the maximum allowable rates; (ii) that are not allowed under applicable laws, rules, or regulations; or (iii) that are otherwise inconsistent with this Contract, including any unapproved expenditures. Xxxxxxx understands and agrees that it will be liable to the System Agency for any costs disallowed pursuant to financial and compliance audit(s) of funds received under this Contract. Xxxxxxx further understands and agrees that reimbursement of such disallowed costs shall be paid by Grantee from funds which were not provided or otherwise made available to Grantee under this Contract.

  • Production Payments means, collectively, Dollar-Denominated Production Payments and Volumetric Production Payments.

  • Installment Payments shall have the meaning set forth in Section 5(b)(ii).

  • Bill Payment is the online service that enables the scheduling of bill payments using a personal computer;

  • Additional Payments means the amounts required to be paid by the Company pursuant to the provisions of Section 4.2 hereof.

  • Change of Control Payments means the aggregate amount of all change of control or bonus payments that are payable by the Company and its Subsidiaries to any Person solely as a result of the consummation of the Closing, together with any employer-paid portion of any employment and payroll taxes related thereto; provided, however, that in no event shall any (a) retention payments made pursuant to any Employment Agreement or (b) any severance payments made to employees who are terminated on or after the Closing Date be considered Change of Control Payments.

  • Termination Payments has the meaning specified in Section 10(a).

  • FILOT Payments means the amount paid or to be paid in lieu of ad valorem property taxes as provided herein.

  • goodwill payment means a payment, whether in monetary form or in the form of a benefit or service, by or on behalf of an insurer to a complainant as an expression of goodwill aimed at resolving a complaint, where the insurer does not accept liability for any financial loss to the complainant as a result of the matter complained about;

  • tax dues means the tax payable under this Act and does not include interest, fee and penalty; and

  • Tax Payments has the meaning set forth in the definition of Permitted Payments to Parent.

  • Annual Payment The total amount payable to the Settlement Fund Administrator by the Settling Distributors on the Payment Date each year, as calculated by the Settlement Fund Administrator pursuant to Section IV.B.1.e. For the avoidance of doubt, this term does not include the Additional Restitution Amount or amounts paid pursuant to Section X.

  • Consolidated Rental Payments means, with reference to any period, all payments under all Operating Leases (including payments for leases which have been reserved against), net of any related income from subleases, in each case calculated for the Company and its Subsidiaries on a consolidated basis for such period.

  • Net Cash Payments means, with respect to any Disposition, the aggregate amount of all cash payments received by the Company and its Restricted Subsidiaries directly or indirectly in connection with such Disposition, whether at the time of such Disposition or after such Disposition under deferred payment arrangements or Investments entered into or received in connection with such Disposition (including, without limitation, Disposition Investments); provided that:

  • Service payments means payments to the private entity of a qualifying project pursuant to a service contract.

  • Total Payments means those payments so described in Section 6.2 hereof.

  • Unscheduled Payments means (a) all Loss Proceeds that Borrower has elected or is required to apply to the repayment of the Debt pursuant to this Security Instrument, the Note or any other Loan Documents, (b) any funds representing a voluntary or involuntary principal prepayment other than scheduled Principal Payments and (c) any Net Proceeds.

  • Actual Payment means, with respect to a Receivable and a Collection Period, all payments received by the Servicer from or for the account of the related Obligor on such Receivable during such Collection Period, net of any Supplemental Servicing Fees attributable to such Receivable.

  • Volumetric Production Payments means production payment obligations recorded as deferred revenue in accordance with GAAP, together with all undertakings and obligations in connection therewith.

  • Contract Adjustment Payments means amounts payable by the Company on each Contract Adjustment Payment Date in respect of each Purchase Contract, at a rate per year of 2.725% on the Stated Amount per Purchase Contract.