Cutoffs Sample Clauses

Cutoffs. If work is terminated prior to weatherproofing the entire roof, the membrane shall be sealed to the existing roof. Membrane and insulation shall be cut to expose clean insulation when resuming work and cut insulation sheets for fill-in shall be removed. Asphalt or coal-tar products shall not be used for sealing.
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Cutoffs. Bills not paid in full by the 25th of the month, will be charged a $30 late fee and service will be shut off & locked. ***** TAMPERING WITH A CITY WATER METER IS A CRIME AND PUNISHABLE BY LAW. VIOLATORS WILL BE PROSECUTED ***** We Can Make It Easier for You to Pay Your Tatum Water Works Xxxx • The Xxxxx Water Works Automatic Bank Draft lets you avoid the inconvenience of writing a check to Tatum Water Works 12 times a year. • This will save you in late fees as we will draft your payment on the 10th of each month. • There is no need to send any payments to the Tatum Water Works, as we will draft the monthly net amount from your banking institution account and send you, for your records, a copy of your waterbill each month. • Regardless of where you bank, Xxxxx Water Works makes it easier to take advantage of the convenient Automatic Bank Draft. • This is all you do:
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Cutoffs.  Xxxxxxxx not received in full by the 25th of the month or night drop before 7:30 a.m. on the 26th of the month will be charged a $25 administrative surcharge and shut off (locked).  Services for unpaid accounts will be disconnected after 8:00 a.m. on the 26th of each month.  A surcharge is applied to any account where the payment is made after the 25th, even if the service had not been disconnected. EXTENSIONS:  No extensions on the above listed due dates shall be granted. ADDITIONAL TRASH CARTS:  Extra trash carts will be provided upon request for a fee of $5.32 per additional cart. ONLINE PAYMENTS:  Go to xxx.xx.xxxxxxx.xx.xx & click on the CREDIT CARD icon located on the right side of the screen.  The City Website online payments will accept Master Card, Visa, American Express, Discover and PayPal. The website will also accept a bank card with one of these logos.  Consumer will be charged a .35¢ convenience fee plus a 3% of the total amount charged when paying by credit card. Timeline: Payment Due Past due – add $10.00 Payment Amount + 10.00 Late Fee + 25.00 Surcharge 1st – 15th 16th – 25th Payment made after 25th - Scheduled for Disconnection Consumer Acknowledgement: Consumer Signature Date Consumer Printed Name Service Address
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Related to Cutoffs

  • Receivables (a) No amount payable to such Grantor under or in connection with any Receivable is evidenced by any Instrument or Chattel Paper which has not been delivered to the Administrative Agent.

  • No Delinquent Receivables As of the Cutoff Date, no payment due under any Receivable was more than 30 days past due.

  • Receivable A retail instalment sale contract or direct purchase money loan for a Financed Vehicle that is included in the Schedule of Receivables and all rights and obligations thereunder.

  • Characteristics of Receivables As of the Cut-Off Date (or such other date as may be specifically set forth below), each Receivable:

  • Mortgage Loan Schedules The Mortgage Loan Seller agrees to provide to the Purchaser as of the date hereof a preliminary listing of the Mortgage Loans (the “Preliminary Mortgage Loan Schedule”) setting forth the information listed on Exhibit 2 to this Agreement with respect to each of the Mortgage Loans being sold by the Mortgage Loan Seller. If there are changes to the Preliminary Mortgage Loan Schedule, the Mortgage Loan Seller shall provide to the Purchaser as of the Closing Date a final schedule (the “Final Mortgage Loan Schedule”) setting forth the information listed on Exhibit 2 to this Agreement with respect to each of the Mortgage Loans being sold by the Mortgage Loan Seller to the Purchaser. The Final Mortgage Loan Schedule shall be delivered to the Purchaser on the Closing Date, shall be attached to an amendment to this Agreement to be executed on the Closing Date by the parties hereto and shall be in form and substance mutually agreed to by the Mortgage Loan Seller and the Purchaser (the “Amendment”). If there are no changes to the Preliminary Mortgage Loan Schedule, the Preliminary Mortgage Loan Schedule shall be the Final Mortgage Loan Schedule for all purposes hereof.

  • Certain Characteristics of the Receivables (A) Each Receivable had a remaining maturity, as of the Cutoff Date, of not less than 3 months and not more than 75 months.

  • Mortgage Loan Schedule The information pertaining to each Mortgage Loan which is set forth in the Mortgage Loan Schedule attached as an exhibit to this Agreement is true and correct in all material respects as of the Cut-off Date and contains all information required by the Pooling and Servicing Agreement to be contained therein.

  • Cut-Off Date Aggregate Principal Balance The Cut-Off Date Aggregate Principal Balance is $850,069,757.10

  • Mortgage Loan Characteristics The characteristics of the related Mortgage Loan Package are as set forth on the description of the pool characteristics for the applicable Mortgage Loan Package delivered pursuant to Section 11 on the related Closing Date in the form attached as Exhibit B to each related Assignment and Conveyance Agreement;

  • Reassignment of Purchased Receivables Upon deposit in the Collection Account of the Purchase Amount of any Receivable repurchased by Seller under Section 5.1 hereof, Purchaser and the Issuer shall take such steps as may be reasonably requested by Seller in order to assign to Seller all of Purchaser’s and the Issuer’s right, title and interest in and to such Receivable and all security and documents and all Other Conveyed Property conveyed to Purchaser and the Issuer directly relating thereto, without recourse, representation or warranty, except as to the absence of Liens created by or arising as a result of actions of Purchaser or the Issuer. Such assignment shall be a sale and assignment outright, and not for security. If, following the reassignment of a Purchased Receivable, in any enforcement suit or legal proceeding, it is held that Seller may not enforce any such Receivable on the ground that it shall not be a real party in interest or a holder entitled to enforce the Receivable, Purchaser and the Issuer shall, at the expense of Seller, take such steps as Seller deems reasonably necessary to enforce the Receivable, including bringing suit in Purchaser’s or in the Issuer’s name.

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