Auto Payment Sample Clauses

Auto Payment. This Section shall apply to Purchase Orders identified as being subject to automatic payment by EDS.
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Auto Payment. 24.1 Your Auto Payment authorisation can be obtained electronically, telephonically or in writing signed by you.
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Auto Payment. 11.3.1 In terms of the Auto Payment authorisation you have the option of paying your account with the full amount only, as indicated on your monthly account statement between the statement date and your selected due date.
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Auto Payment. 27.1 In terms of the Auto Payment authorisation, you have the option of paying your Credit facility as indicated on your monthly account statement between the statement date and your payment due date as per the following options: • Minimum monthly payment amount due (as indicated on your statement); • Full amount due; • Specified Amount. Please note that the specified amount cannot be below the minimum monthly payment. Should your specified amount be less than the minimum monthly payment reflected on your statement, the minimum amount as reflected on your statement will be deducted; • Percentage of the Full amount due (between 5% and 100% of the straight balance); • Actual balance settlement (which allows you to settle your full monthly straight balance on the Auto Payment date as selected by you, within the current billing cycle, which will include all debits and credits after the statement date up until the selected Auto Payment date); • Full statement balance (which allows you to settle your full statement Credit facility balance is not affected by any debits and credits processed between the statement date and your selected Auto Payment date).
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Auto Payment. Ĩ ƚŚĞ ƵƐƚŽŵĞƌ ĚĞ- ĐŝĚĞ ƚŽ payment function at any time, the Customer will need to register its credit card or debit card details with EITC. If the Customer agrees to use the auto-payment function, the Customer agrees that EITC is authorised to deduct any ĐŚĂƌŐĞƐ ƚŚĞ ƵƐƚŽŵĞƌ ŽǁĞƐ /d ƌĞ use of the services. This may include:
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Auto Payment. On the first of each month, the monthly rental payment is automatically charged to a major credit card. Please note, the auto-payment date is fixed as the first day of the month and cannot be changed. ● $25.00 Fee will be charged on all returned checks. DELINQUENT ACCOUNTS • If the payment for the current month’s rent has not been received at the office by the end of the 5th day of the month, the gate code for that unit will no longer function and a $10 late fee will be assessed. In addition, a red lock may be placed on the unit to prevent access. • Per the Rental Agreement, late fees will be assessed twice a month. • After an account has become delinquent and past due for one month, the storage unit’s status will be changed to “Lien” status. Insurance coverage will be terminated. Customer may sign up for insurance again once account has been brought current. At the facility’s discretion, the process to sell the unit’s contents at auction may begin. • Red locks will be removed ONLY during our regular business hours. MOVE OUTS • Rent will not be pro-rated at the time of move out. • At move out, we offer you a 5-day grace period after the first of the month in which to empty and clean your unit. However, after the 5th day of the month, a full month’s rent must be paid. • Please contact our office by phone or by email to notify us when you have moved out of your unit. If we do not receive notification of your move out or your unit is not left clean and empty, your security deposit will not be refunded.
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Related to Auto Payment

  • Entitlement to payment (i) An Employee shall be entitled to payment by the Employer for Ordinary Time Earnings lost through inclement weather for up to 32 hours in every four weeks. For the purpose of this sub-clause the following conditions shall apply:

  • Failure to Pay Insurance If any Borrower fails to obtain insurance as hereinabove provided, or to keep the same in force, Agent, if Agent so elects, may obtain such insurance and pay the premium therefor on behalf of such Borrower, and charge Borrowers’ Account therefor as a Revolving Advance of a Domestic Rate Loan and such expenses so paid shall be part of the Obligations.

  • Payment Subject to the provisions of the Warrant and this Agreement, a Warrant may be exercised by the Registered Holder thereof by delivering to the Warrant Agent at its corporate trust department (i) the Definitive Warrant Certificate evidencing the Warrants to be exercised, or, in the case of a Warrant represented by a book-entry, the Warrants to be exercised (the “Book-Entry Warrants”) on the records of the Depositary to an account of the Warrant Agent at the Depositary designated for such purposes in writing by the Warrant Agent to the Depositary from time to time, (ii) an election to purchase (“Election to Purchase”) any Ordinary Shares pursuant to the exercise of a Warrant, properly completed and executed by the Registered Holder on the reverse of the Definitive Warrant Certificate or, in the case of a Book-Entry Warrant, properly delivered by the Participant in accordance with the Depositary’s procedures, and (iii) the payment in full of the Warrant Price for each Ordinary Share as to which the Warrant is exercised and any and all applicable taxes due in connection with the exercise of the Warrant, the exchange of the Warrant for the Ordinary Shares and the issuance of such Ordinary Shares, as follows:

  • Conditions to Payment The obligation of Freddie Mac to pay any Transfer Amount and/or Return Reimbursement Amount and the obligation of the Trust to pay any Return Amount pursuant to Sections 2 and 3, respectively, shall be subject to the following conditions precedent:

  • To pay GST Without prejudice to clause 6.6, you must pay, in addition to all other sums payable under this agreement, any goods and services tax (“GST”, which expression includes any tax of a similar nature that may be substituted for it or levied in addition to it by whatever name called) which may be imposed by law, in respect of any sums payable to or received or receivable by us or any expenses incurred by us in connection with this agreement (except to the extent prohibited by law); and we will debit the same to your card account.

  • Failure to Pay Rent Any failure of Concessionaire to timely pay any rent due or any other monetary sums required to be paid hereunder where such failure continues for a period of ten (10) consecutive days after such sums are due.

  • E-PAYMENT Contractor/Vendor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

  • Rights to Payment Each right to payment and each instrument, document, chattel paper and other agreement constituting or evidencing Collateral or other collateral covered by the Security Documents is (or, in the case of all future Collateral or such other collateral, will be when arising or issued) the valid, genuine and legally enforceable obligation, subject to no defense, setoff or counterclaim, of the account debtor or other obligor named therein or in the Borrower's records pertaining thereto as being obligated to pay such obligation.

  • Premium Payment The Bank shall pay any premiums due on the Policy.

  • CONDITIONAL UPON PAYMENT 12.1 Where applicable, You agree that this Agreement is conditional upon Apollo being paid by the Travel Agent or Travel Wholesaler (Agent) who arranged this Agreement on Your behalf. You must pay Apollo any shortfall in the amount paid by You to the Agent and the amount that should have been paid to Apollo based on the applicable standard gross rental rate in respect of the Vehicle for the rental period.

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