ACCOUNT PAYMENTS. 5.1. The Tenant agrees:
ACCOUNT PAYMENTS a) You must pay an annual renewal fee for each Hatem Bridge Only Choice A E-ZPass Plan you want associated with a transponder.
ACCOUNT PAYMENTS. 3.2.1 All accounts must be paid through an accepted Credit Card, cheque or Direct Deposit. YLESS4U has the right to decline any other types of payment.
ACCOUNT PAYMENTS. On a daily basis, Greensky will wire funds to Comdata’s designated account in an amount equal to all Transactions authorized in the previous 24 hours (or longer period for the day after a non-Business Day). Upon Greensky’s payment to Comdata in an amount equal to the then outstanding and undisputed authorized Transactions within the relevant period, Greensky or its assignee shall have the unencumbered right to collect the monies due and owing for such Transactions from the Customers (the “Receivables”) and shall likewise have the right to grant a first priority security interest in such Receivables to a third party. Greensky will reimburse Comdata for the costs of welcome kits to Customers and for the costs of producing any customized media inserts included in the welcome kits. Comdata will invoice Greensky separately for such Card related costs and expenses. Late payments of amounts owed to Comdata are subject to late fees in the maximum amount allowed by law.
ACCOUNT PAYMENTS. 12.1 The cash balance of your Account
ACCOUNT PAYMENTS. Greensky or its bank partners will wire funds to Comdata’s designated account in an amount necessary to ensure that Comdata has received cash equal to all Transactions settled through the MasterCard network identified in the settlement file provided to Greensky on the previous business day (or longer period for the day after a non-business day). Upon Greensky’s payment to Comdata in an amount equal to the then outstanding and undisputed settled Transactions within the relevant period, Greensky or its assignee shall have the unencumbered right to collect the monies due and owing such transactions for the customers (the “Receivables”) and shall likewise have the right to grant a first priority security interest in, or sell or assign, such Receivables to a third party. In addition, Greensky or its bank partners will calculate the “amount of one day of expected daily funding” and make a security deposit to Comdata’s designated account in the “amount of one day of expected daily funding”. The “amount of one day of expected daily funding” will be the average of the prior month daily settlement calculated as the prior month’s total settled transaction volume divided by twenty-six (26). The initial security deposit shall be made within five (5) days from execution of this Amendment. The calculation shall be updated each month by Greensky, and the deposit will be adjusted accordingly by no later than the 5th Business Day of each month. Except for Existing Programs and the Consumer Direct Program, Greensky and Comdata will negotiate in good faith regarding the costs for any Cards, welcome kits and shipping costs for additional programs added CERTAIN CONFIDENTIAL MATERIAL APPEARING IN THIS DOCUMENT, MARKED BY [*****] HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 406 PROMULGATED UNDER THE SECURITIES ACT OF 1933, AS AMENDED subsequent of the effective date of this Agreement. Late payments of amounts owed to Comdata are subject to late fees in the maximum amount allowed by law.
ACCOUNT PAYMENTS. Account Payments are paid by Customer to Company. If necessary, Company shall arrange for collection of unpaid account payments by a third-party debt collector. Account Payments will first be distributed to Company to pay any fees, including the Merchant Transaction Fee, and then the balance to Merchant. Company may directly deduct funds from a Merchant account for payments such as fees, subscriptions, or over-payments.
ACCOUNT PAYMENTS. 4.1 The Tenant agrees:
ACCOUNT PAYMENTS. 5.1. You agree to pay the Rent and all other payments included in the Payment Schedule on the dates set out in that schedule to us (or to whosoever we shall direct). You will not off-set any amounts against the Rent or any other amounts due.
ACCOUNT PAYMENTS. Subject to the terms of this Agreement, Seller agrees to offer for sale from time to time and * agrees to purchase all Accounts of Seller. It is the intention of the parties hereto that all Accounts sold to * from time to time hereunder will be considered and sold as one account or batch. The Account Payment paid to Seller at any time hereunder shall be an amount up to the Availability Pool at such time, as requested by Seller on the most recent Availability Certificate delivered to * (or as determined by * on or after the Termination Date pursuant to Subsection 14.5).
