Payment of rates. In respect of each Loan, the payments referred to in paragraph 7.1 and 7.2 shall accrue daily in respect of the period commencing on and inclusive of the Settlement Date and terminating on and exclusive of the Business Day upon which Equivalent Securities are redelivered or Cash Collateral is repaid. Unless otherwise agreed, the sums so accruing in respect of each calendar month shall be paid in arrear by the relevant Party not later than the Business Day which is one week after the last Business Day of the calendar month to which such payments relate or such other date as the Parties shall from time to time agree.
Payment of rates. Applicable Rates will post to Student’s tuition and fee account with the University Bursar. Student will be required to pay such amounts by the due dates that the Bursar establishes.
Payment of rates. Rates and the currency the Customer must pay to the Operator is confirmed in a proforma invoice and invoice, issued by the Operator for concern purpose include its revisions/amendments made from time to time which subject to inform to the Customer.
Payment of rates. 4.3.1 To pay and indemnify the Landlord against all existing and future rates or other outgoings whatsoever imposed or charged upon the Premises or upon the owner or occupier in respect of the Premises
Payment of rates a. Carrier agrees that any compensation due to Carrier for services rendered by Carrier pursuant to this Agreement shall be paid to Carrier solely and exclusively by Broker. Broker’s customers’ obligation for payment of transportation charges shall be solely to Broker.
Payment of rates. (a) Subject to the provisions of this clause 4, VicForests must pay:
Payment of rates. The Intern shall pay to the University the prorated room charges for the first month in advance of the check-in date. Thereafter, applicable Rates will be posted to the Intern’s account with the University each month. The Intern shall remit to the University monthly payments that shall be made on or before the first day of each month for the remainder of the Term. If payment is not received by the close of regular business hours on the ninth (9th) calendar day of each month, a late fee of twenty-five ($25) dollars will be assessed to the Intern’s account with the University. If the Intern provides a check that is returned due to insufficient funds, there will be a twenty ($20) dollar penalty charge added to the Intern’s account. The University will contact the Intern and the Intern will have forty-eight (48) hours to make a payment with a certified check or credit card (only). If the Intern fails to pay the balance due within forty-eight (48) hours of the due date, the Intern will be excluded from CU Boulder property that includes University Housing and that exclusion automatically terminates this contract without any further notice from the University.
Payment of rates. Applicant agrees that, from and after connection to the sewer system, Applicant shall pay to the District the out-of-district sewer service rates until the Property is annexed to the District. At such time as the Property is annexed to the District, the sewer service rates shall be adjusted to equal the rates charged to other similarly classified properties within the District.
Payment of rates. Intern shall pay to University Housing the prorated room charges for the first month in advance of check-in date. Thereafter, applicable Rates will post to Intern’s account with University Housing each month. Intern shall remit to University Housing monthly payments that shall be made on or before the first day of each month for the remainder of the Term. If payment is not received by the close of regular business hours on the ninth (9th) calendar day of each month, a late fee of twenty-five ($25) dollars will be assessed to Intern’s account with University Housing. If Intern provides a check that is returned due to insufficient funds, there will be a twenty ($20) dollar penalty charge added to the Intern’s account. University will contact the Intern and the Intern will have forty-eight (48) hours to make a payment with certified check or credit card only. If Intern fails to pay the balance due within forty-eight
Payment of rates. The Retailer agrees to pay all rates, charges, invoices or fees levied or billed to it by BRPC in accordance with Article 7 of the Terms and Conditions.
