Credit/Debit Card Authorization for Payment of Rent and Other Charges Sample Clauses

Credit/Debit Card Authorization for Payment of Rent and Other Charges. If Occupant has provided credit card information to Owner then, Occupant has authorized Owner to automatically charge or debit the credit/debit card, (which is owned by the Occupant or upon which Occupant has authority to charge) on the First Day of each month, or as soon as reasonably practicable thereafter, the amount stated in the Terms and Conditions as Rent and Additional Rent, for each and every month Occupant continues to occupy the Leased Space. This authorization shall continue and include any increases in Rent and other charges assessed to the Occupant. In any circumstance, in the event Occupant terminates this authorization or the Rental Agreement owing any Rent, Additional Rent, or other charges due to Owner, Owner may charge the credit card account listed any sum due and owing upon termination including, but not exclusively, damages to the Leased Space or Facility, any default charges, clean up charges, and disposal charges. The authorization to charge Rent or other charges shall survive if any sums are due and owing at the time of the termination of the charge/debit authorization or the termination of the Rental Agreement. Payment by credit card to cure a Rent delinquency in excess of Thirty-one (31) days can only occur if Occupant presents a credit card in Occupant's own name, in person, and if owned by someone other than Occupant, then the card owner must be present in person, to process the transaction. No credit card payments are accepted once Occupant is Sixty-one (61) or more days delinquent. It is Occupant's responsibility to notify Owner of any new or updated account information if the credit card information changes (including updating an expiration date on a credit card.) Occupant shall be charged late fees and other default charges if the credit card payment is not approved by Occupant's bank/credit card provider for any reason.
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Credit/Debit Card Authorization for Payment of Rent and Other Charges. Renter has authorized Owner to automatically charge or debit the credit/debt card referenced in Summary Terms and Conditions section of the Rental Agreement (which is owned by the Renter or upon which Renter has authority to charge) on the Renewal Date of each month, or as soon as reasonably practicable thereafter, shall charge the amount stated in the Terms and Conditions as Rent and Additional Rent to the credit card, for each and every month Renter continues to occupy the Space. This authorization shall continue and include any increases in Rent and other charges assessed to the Renter. In any circumstance, in the event Renter terminates this authorization or the Rental Agreement owing any Rent, Additional Rent, or other charges due to Owner, Owner may charge/debit the credit card listed any sum due and owing upon termination including, but not exclusively, damages to the Space or Facility, any default charges, clean up charges, and disposal charges. The authorization to charge/debit Rent or other charges shall survive if any sums are due and owing at the time of the termination of the charge/debit authorization or the termination of the Rental Agreement. Payment by credit card to cure a Rent delinquency in excess of sixty (60) days can only occur if Xxxxxx presents a credit card in Xxxxxx’s own name, in person, at Owner’s office or, if owned by someone other than Renter, then the card owner must be present at Owner’s office (if applicable,) or at the Kiosk. It is Xxxxxx’s responsibility to notify Owner of any new or updated account information if the credit card information changes (including updating an expiration date on a credit card.) Renter shall be charged late fees and other default charges if the credit card payment is not approved by Xxxxxx’s bank/credit card provider.
Sample 1
Credit/Debit Card Authorization for Payment of Rent and Other Charges. Occupant has authorized Owner to automatically charge or debit the credit/debit card (which is owned by the Occupant or upon which Occupant has authority to charge) on the Renewal Date or as soon as reasonably practicable thereafter, in the amount stated in the Terms and Conditions section of this Rental Agreement, as Rent and Additional Rent for each and every month Occupant continues to occupy the Premises. This authorization shall continue and include any increases in Rent and other charges assessed to the Occupant. In any circumstance, in the event Occupant terminates this authorization or the Rental Agreement owing any Rent or other charges due to Owner, the Owner may charge/debit Occupant’s credit/debit card any sum due and owing upon termination including, but not exclusively, damages to the Premises or Facility, outstanding Rent due, any other default charges, clean up charges, dumpster charges, and any other sums due and owing at the termination. The authorization to charge/debit Rent or other charges shall survive Occupant’s termination if any sums are due and owing at the time of the termination of the charge/debit authorization or the termination of the Rental Agreement.
Sample 1
Credit/Debit Card Authorization for Payment of Rent and Other Charges. Occupant provides Owner the following credit/debit card information on a credit/debit card owned by Occupant or upon which Occupant has authority to charge as described below in Provision #3: Name on card Expiration (Provided) Security Code (Provided) Type of card Credit/Debit Card Number: (Last Four Digits) Credit/Debit Card Billing Address: *Notice: Credit cards are not accepted for payment if Occupant is 30 days delinquent unless Occupant is present in Owner's office with a card in Occupant's own name. Certain additional restrictions apply. The description of the Premises is for identification purposes only, there shall be no adjustment in the Rent payable hereunder and the Rental Agreement shall remain in full force and effect if the Premises actually contains more or less square feet than set forth herein and no refund is due if the Premises contains less square feet than stated. Occupant is renting the Premises by the Premises not by the square foot.
Sample 1
Credit/Debit Card Authorization for Payment of Rent and Other Charges. Occupant has authorized Operator to automatically charge or debit the charge or credit/debit card on file on the Monthly Recurring Rental Date, or as soon as reasonably practicable thereafter, in the amount specified as Rent for each and every month Occupant continues to use, occupy, or hold over use of the Container. This authorization shall continue and include any increases in Rent and other charges assessed to the Occupant. In any circumstance, in the event Occupant terminates this authorization or the Rental Agreement owing any Rent or other charges due to Operator, Operator may charge/debit Occupant’s credit/debit card any sum due and owing upon termination including, but not exclusively, damages to the container or Operator’s Facility, outstanding Rent due, any other default charges, clean up charges, dumpster/disposal charges, and any other sums due and owing at the termination.
Sample 1

Related to Credit/Debit Card Authorization for Payment of Rent and Other Charges

  • Collection of Income and Other Payments (A) collect and receive for the account of each Portfolio, all income, dividends, distributions, coupons, option premiums, other payments and similar items, included or to be included in the Property, and, in addition, promptly advise each Portfolio of such receipt and credit such income, as collected, to each Portfolio's custodian account;

  • Rent and Other Charges Base Rent, Taxes, Operating Expenses, and any other amounts which Tenant is or becomes obligated to pay Landlord under this Lease or other agreement entered into in connection herewith, are sometimes herein referred to collectively as "Rent," and all remedies applicable to the non-payment of Rent shall be applicable thereto. Rent shall be paid at any office maintained by Landlord or its agent at the Property, or at such other place as Landlord may designate.

  • Rent and Other Payments This paragraph contains detailed commercial terms. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .

  • Payment of Taxes and Other Charges Pay and discharge when due all indebtedness and all taxes, assessments, charges, levies and other liabilities imposed upon the Borrower, its income, profits, property or business, except those which currently are being contested in good faith by appropriate proceedings and for which the Borrower shall have set aside adequate reserves or made other adequate provision with respect thereto acceptable to the Bank in its sole discretion.

  • Expense Reimbursement and Other Benefits (a) During the term of Executive’s employment hereunder, pursuant to Applica’s Travel and Expense Policy and upon the submission of proper substantiation by the Executive, including copies of all relevant invoices, receipts or other evidence reasonably requested by Applica, Applica shall reimburse the Executive for all reasonable expenses actually paid or incurred by the Executive in the course of and pursuant to the business of Applica or any Affiliates.

  • Payment of Taxes, Insurance and Other Charges; Collections Thereunder With respect to each Mortgage Loan, the Seller shall maintain accurate records reflecting the status of ground rents, taxes, assessments and other charges which are or may become a lien upon the Mortgaged Property and the status of premiums for Primary Mortgage Insurance Policies and fire and hazard insurance coverage and shall obtain, from time to time, all bills for the payment of such charges (including renewal premiums) and shall effect payment thereof prior to the applicable penalty or termination date and at a time appropriate for securing maximum discounts allowable, employing for such purpose deposits of the Mortgagor in the Escrow Account which shall have been estimated and accumulated by the Seller in amounts sufficient for such purposes, as allowed under the terms of the Mortgage. To the extent that a Mortgage does not provide for Escrow Payments, the Seller shall determine that any such payments are made by the Mortgagor. The Seller assumes full responsibility for the timely payment of all such bills and shall effect timely payments of all such bills irrespective of each Mortgagor’s faithful performance in the payment of same or the making of the Escrow Payments and shall make Servicing Advances to effect such payments, subject to its ability to recover such Servicing Advances pursuant to Subsections 11.05(c), 11.05(d) and 11.07(b). No costs incurred by the Seller or subservicers in effecting the payment of ground rents, taxes, assessments and other charges on the Mortgaged Properties or mortgage or hazard insurance premiums shall, for the purpose of calculating remittances to the Purchaser, be added to the amount owing under the related Mortgage Loans, notwithstanding that the terms of such Mortgage Loans so permit.

  • PAYMENT OF COLLECTION, ENFORCEMENT AND OTHER COSTS If (i) this Note is placed in the hands of an attorney for collection or enforcement or is collected or enforced through any legal proceeding or the Holder otherwise takes action to collect amounts due under this Note or to enforce the provisions of this Note or (ii) there occurs any bankruptcy, reorganization, receivership of the Company or other proceedings affecting Company creditors' rights and involving a claim under this Note, then the Company shall pay the reasonable and documented out-of-pocket costs incurred by the Holder for such collection, enforcement or action or in connection with such bankruptcy, reorganization, receivership or other proceeding, including, but not limited to, attorneys' fees and disbursements.

  • Payment of Taxes, Insurance and Other Charges With respect to each Mortgage Loan, the Master Servicer shall maintain accurate records reflecting the status of ground rents, taxes, assessments, water rates and other charges which are or may become a lien upon the Mortgaged Property and the status of fire and hazard insurance coverage and, as to those Mortgage Loans subject to a voluntary escrow agreement, shall obtain, from time to time, all bills for the payment of such charges (including renewal premiums) and shall effect payment thereof prior to the applicable penalty or termination date and at a time appropriate for securing maximum discounts allowable, employing for such purpose deposits of the Mortgagor in the Escrow Account which shall have been estimated and accumulated by the Master Servicer in amounts sufficient for such purposes, as allowed under the terms of the Mortgage or Applicable Regulations. The Master Servicer assumes full responsibility for the timely payment of all such bills and shall effect timely payments of all such bills irrespective of the Mortgagor's faithful performance in the payment of same or the making of the Escrow Payments and shall make Servicing Advances from its own funds to effect such payments. To the extent that the Mortgage does not provide for Escrow Payments, the Master Servicer shall use reasonable efforts consistent with the Servicing Standard to determine that any such payments are made by the Mortgagor at the time they first become due and shall ensure that the Mortgaged Property is not lost to a tax lien as a result of nonpayment and that such Mortgaged Property is not left uninsured.

  • Payment of Taxes and Other Indebtedness Each Credit Party will, and will cause each of its Subsidiaries to, pay and discharge (a) all taxes, assessments and governmental charges or levies imposed upon it, or upon its income or profits, or upon any of its properties, before they shall become delinquent, (b) all lawful claims (including claims for labor, materials and supplies) which, if unpaid, might give rise to a Lien upon any of its properties, and (c) except as prohibited hereunder, all of its other Indebtedness as it shall become due; provided, however, that no Consolidated Party shall be required to pay any such tax, assessment, charge, levy, claim or Indebtedness which is being contested in good faith by appropriate proceedings and as to which adequate reserves therefor have been established in accordance with GAAP, unless the failure to make any such payment (i) could give rise to an immediate right to foreclose on a Lien securing such amounts or (ii) could have a Material Adverse Effect.

  • Fees and Other Charges (a) The Borrower will pay a fee on all outstanding Letters of Credit at a per annum rate equal to the Applicable Margin then in effect with respect to Eurodollar Loans under the Revolving Facility, shared ratably among the Revolving Lenders and payable quarterly in arrears on each Fee Payment Date after the issuance date. In addition, the Borrower shall pay to the Issuing Lender for its own account a fronting fee of 0.25% per annum on the undrawn and unexpired amount of each Letter of Credit, payable quarterly in arrears on each Fee Payment Date after the issuance date.

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