Final Payment Date. The aggregate unpaid principal amount of the Loan, all accrued and unpaid interest and all other amounts payable under this Note shall be due and payable on the Maturity Date.
Final Payment Date. The aggregate of the unpaid principal, all accrued and unpaid interest, and all other amounts payable, but unpaid, under this Note shall be due and payable on the Maturity Date.
Final Payment Date. If not sooner paid, the entire unpaid principal balance of this Note and all interest thereon shall be paid on the Receivables Loan Maturity Date.
Final Payment Date. Subject to Section 6, the aggregate unpaid principal amount of the Loan, all accrued and unpaid interest and all other amounts payable under this Agreement shall be due and payable on the Maturity Date.
Final Payment Date. All Advances and any other amounts payable to the Lender have not been paid to the Lender by the Final Payment Date; or
Final Payment Date. The Deferral Amount shall be paid to Participant on such date as determined by the Committee, provided that it shall be paid no later than (i) December 31, 2020, (ii) Participant’s service with the Company is terminated by the Company without cause; or (iii) two business days following the Company undergoing a Change of Control, as defined in the Plan (the earlier of such events, a “Final Payment Date”).
Final Payment Date. If (i) on any Business Day during the ------------------------------------ Revolving Period or the Amortization Period there are any funds in the Excess Funding Account and (ii) the Pool Balance at the end of the preceding Business Day was greater than the Required Pool Balance at the end of such Business Day, then, subject to the other provisions of this Section 4.11(c) and to subsections (d) and (e) of this Section 4.11, the Adjusted Invested Amount and the adjusted invested amounts (but, in each case, not in excess of the initial principal amount of such Series) for all other outstanding Series that provide for an excess funding account or similar arrangement and are in their revolving periods or, if applicable, their amortization periods shall be increased such that, after giving effect to such increases, the Required Pool Balance is equal to the Pool Balance. On each such Business Day the Servicer shall notify the Trustee in writing of the amount, if any, of such increase in the Adjusted Invested Amount and the Trustee shall withdraw from the Excess Funding Account and pay (or otherwise make available) to the Holder(s) of the BCRC Certificate and any Supplemental Certificate(s), pro rata in accordance with the respective --- ---- percentage interests thereof, or allocate to one or more other Series which are in amortization, early amortization or accumulation periods, on such Business Day, an amount equal to the amount of such increase in the Adjusted Invested Amount. Such payment to the Holder(s) of the BCRC Certificate and any Supplemental Certificate(s) shall be in payment or partial payment pursuant to the Receivables Purchase Agreement for additional Principal Receivables transferred to the Trust or allocated to the Certificates. To the extent that the Adjusted Invested Amount is increased by any payment to the Holder(s) of the BCRC Certificate and any Supplemental Certificate(s) or any allocation to one or more other Series which are in amortization, early amortization or accumulation periods, the Retained Participation Amount or such other Series' adjusted invested amount, as applicable, shall be reduced by the amount of such payment.
Final Payment Date. The date that corresponds to the maturity date of the Loan. The actual Final Payment Date for this LRO, and those of its series, will be finalized on the Original Issue Date. The Final Payment Date, as initially identified above, is “to be determined.” Following the issuance of this LRO and without any action on the part of the Holder, the Company will (i) revise this Agreement to reflect the actual Final Payment Date, (ii) notify (by email) the Holder of such change, and (iii) make available to the Holder a copy of this Agreement (as revised) through the Groundfloor Platform.
Final Payment Date. On the Final Payment Date, the Borrower shall additionally pay to the Facility Agent for the account of the Finance Parties all other sums then accrued and owing under the Finance Documents.
Final Payment Date. If a date is nominated - after the final payment has been processed from your bank account your direct debit authority is automatically cancelled and all associated information is deleted from the database. • To maximise service efficiency to customers, it is suggested that families consider 'suspending' their payments after the final debit has been made, with payments 'resuming' in February of the following year. • To choose this option, complete the section titled ‘Suspend debits after final payment and resume on’. • A further benefit of this option is that it is not necessary to complete another Direct Debit Request Form the following year as a simple phone call to the College to amend payments will suffice. • Another option offered is to leave the Final Payment Date blank. Payments are then considered to be 'Ongoing' and will continue as such until requested otherwise. For assistance in completing the direct debit payment forms and for all enquiries regarding calculation of payments
