Charge Payments Sample Clauses

Charge Payments. (a) On each Charge Payment Date, the Owner must pay or cause to be paid to MCC the Charge Payment in relation to that Charge Payment Date, in accordance with the Payment Schedule and in such manner as is from time to time specified by MCC to the Owner.
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Charge Payments. On each Charge Payment Date, the Owner must pay or cause to be paid to MCC the Charge Payment in relation to that Charge Payment Date, in accordance with the Payment Schedule and in such manner as is from time to time specified by MCC to the Owner. If the Payment Schedule has been amended under clause 6.1, the Owner must make Charge Payments to MCC in accordance with the amended Payment Schedule. Each Charge Payment must be paid or caused to be paid by the Owner to MCC by direct debit or as otherwise notified by MCC to the Owner. The Owner must continue to fulfil the Charge Obligations and make Charge Payments to MCC in accordance with the Payment Schedule even if the Land ceases to be rateable by MCC, in accordance with section 27O(10) of the City of Melbourne Act. Penalty Interest The Owner shall pay penalty interest on any amount of a Charge Payment: which the Owner is liable to pay; and which has not been paid by the Owner by the Charge Payment Date, calculated at the rate for the time being fixed under section 2 of the Penalty Interest Rates Xxx 0000 (Vic) (“Penalty Interest”). The Penalty Interest must be calculated, paid by the Owner and recovered by MCC in accordance with sections 172(2), 172(2A) and 172(4) of the Local Government Act.
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Charge Payments. (a) On each Charge Payment Date, the Owner must pay or cause to be paid to INSERT COUNCIL ABBREVIATION the Charge Payment in relation to that Charge Payment Date, in accordance with the Payment Schedule and in such manner as is from time to time specified by INSERT COUNCIL ABBREVIATION to the Owner.
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Charge Payments. (a) The Council must, in accordance with this agreement and section 54G (4) of the Local Government Act, distribute any Charge Payment (other than the Administrative Costs) it has received to the Finance Provider.
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Charge Payments. The Client must always sign charge dockets presented – queries received where dockets are not signed will not be accepted. Finishing Times Functions are required to finish at the time agreed when the booking is made as extensions to this time on the day may not be possible. The Hotel reserves the right to levy additional charges where the Client fails to vacate the room at the contracted time.
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Charge Payments. On each Charge Payment Date, the Owner must pay or cause to be paid to [INSERT LOCAL GOVERNMENT ABBREVIATION] the Charge Payment in relation to that Charge Payment Date, in accordance with the Payment Schedule and in such manner as is from time to time specified by [INSERT LOCAL GOVERNMENT ABBREVIATION] to the Owner. If the Payment Schedule has been amended under clause 6.1, the Owner must make Charge Payments to [INSERT LOCAL GOVERNMENT ABBREVIATION] in accordance with the amended Payment Schedule. Each Charge Payment must be paid or caused to be paid by the Owner to [INSERT LOCAL GOVERNMENT ABBREVIATION] by direct debit or as otherwise notified by [INSERT LOCAL GOVERNMENT ABBREVIATION] to the Owner. The Owner must continue to fulfil the Charge Obligations and make Charge Payments to [INSERT LOCAL GOVERNMENT ABBREVIATION] in accordance with the Payment Schedule even if the Land ceases to be rateable by [INSERT LOCAL GOVERNMENT ABBREVIATION], in accordance with section 181C(10) of the Local Government Act.
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Related to Charge Payments

  • Charge Pay (a) The Employer shall designate a person to be in charge of a unit. Where such person is absent from the unit for a consecutive time period of two (2) hours or more, an alternate will be designated in charge.

  • Single Payments A single payment will be processed on the business day (generally Monday through Friday, except certain holidays) that you designate as the payment’s processing date, provided the payment is submitted prior to the daily cut-off time on that date. The daily cut-off time, which is controlled by the Bank, is currently 4:00 p.m.

  • Advance Payments Payments made by the Borrower to satisfy future installments must be accounted for as prepaid installments of principal and interest. The Servicer should contact the Borrower if there is a question about the Borrower's intention in making any unscheduled payment.

  • E-PAYMENT Contractor 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.

  • Charge Nurse A charge nurse is an experienced nurse who is assigned the responsibility for the nursing activity and patient care on a single nursing unit for one (1) or more shifts. Nurses assigned charge responsibilities will have these additional responsibilities considered in their direct patient care assignments.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Past Due Payments Provide the grace period (number of days) before a late charge is due if the tenant is late with rent payments. Specify whether the late charge will be a percentage of the monthly rent or a dollar amount per day. 15.

  • Finance Charge Each Receivable provides for the payment of a finance charge or shall yield interest calculated on the basis of an APR ranging from 0.50% to 22.05%.

  • In Charge Allowance (a) A registered nurse who is designated to be in charge during the day, evening or night of a residential aged care facility shall be paid in addition to his or her appropriate salary, whilst so in charge, the per shift allowance set out in Item 8 (for less than 100 beds) or Item 9 (for 100 or more beds) of Table 2 of Schedule B to this Agreement.

  • Interim payments Interim payments are intended to reimburse the beneficiary for expenditure on the basis of a detailed statement of the costs incurred, once the action has reached a certain level of completion. It may clear all or part of any pre-financing. By the appropriate deadline indicated in Article I.5, the beneficiary shall submit a request for interim payment accompanied by the following documents: - an interim report on implementation of the action; - an interim financial statement of the eligible costs actually incurred, following the structure of the estimated budget; - where required by the provisions of Article I.4 on interim payment, a certificate on the action's financial statements and underlying accounts, produced by an approved auditor or, in case of public bodies, by a competent and independent public officer. The certificate shall certify, in accordance with a methodology approved by the Commission, that the costs declared by the beneficiary in the financial statements on which the request of payment is based are real, accurately recorded and eligible and that all receipts have been declared, in accordance with the agreement. The documents accompanying the request for payment shall be drawn up in accordance with the relevant provisions in Article I.5 and the annexes. The beneficiary shall certify that the information provided in his request for payment is full, reliable and true. He shall also certify that the costs incurred can be considered eligible in accordance with the agreement, that all receipts have been declared, and that his request for payment is substantiated by adequate supporting documents that can be checked. On receipt of these documents, the Commission shall have the period specified in Article I.4 in order to: - approve the interim report on implementation of the action; - ask the beneficiary for supporting documents or any additional information it deems necessary to allow the approval of the report; - reject the report and ask for the submission of a new report. Failing a written reply from the Commission within the time limit for scrutiny indicated above, the report shall be deemed to have been approved. Approval of the report accompanying the request for payment shall not imply recognition of the regularity or of the authenticity, completeness and correctness of the declarations and information it contains. Requests for additional information or a new report shall be notified to the beneficiary in writing. If additional information or a new report is requested, the time limit for scrutiny shall be extended by the time it takes to obtain this information. The beneficiary shall be informed of that request and the extension of the delay for scrutiny by means of a formal document. The beneficiary shall have the period laid down in Article I.4 to submit the information or new documents requested. Extension of the delay for approval of the report may delay the payment by the equivalent time. Where a report is rejected and a new report requested, the approval procedure described in this article shall apply. In the event of renewed rejection, the Commission reserves the right to terminate the agreement by invoking Article II.11.2 (b).

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