LATE FEES AND DISHONORED CHECKS Sample Clauses

LATE FEES AND DISHONORED CHECKS. Tenants shall pay a late fee to Landlord of $50.00 for rent that is 3 days late, and Tenants shall pay an additional late fee of $5.00/day for rent that is 4 days late or more. Partial payment of a month's rent does not xxxxx late fees. In addition to late fees, Tenants shall owe Landlord $35.00 for any check to Landlord that is dishonored.
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LATE FEES AND DISHONORED CHECKS. Tenants shall pay Landlord a late fee of $20.00 when a rental installment is not received by the 3rd day of the month and an additional late fee of $30.00 when a rental installment is not received by the 10th day of the month. Partial payment of a rental installment does not xxxxx late fees. In addition to late fees, Tenants shall pay Landlord $50.00 for each check to Landlord that is dishonored and each rejected electronic payment. Late fees, dishonored check fees, and rejected electronic payment fees shall be paid by the first of the calendar month following the month in which they accrue and are deemed to be Rent as of that date.
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LATE FEES AND DISHONORED CHECKS. Tenants shall pay Landlord a late fee of $________ when a rental installment is ____ days late and an additional late fee of $________ when a rental installment is ____ days late or more. Partial payment of a rental installment does not xxxxx late fees. In addition to late fees, Tenants shall pay Landlord $________ for each check to Landlord that is dishonored. Late fees and dishonored check fees shall be paid by the first of the calendar month following the month in which they accrue and are deemed to be Rent as of that date.
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LATE FEES AND DISHONORED CHECKS. For each delinquency after the 10th day, an additional $50 shall be added by Tenant to each delinquent payment; e.g., $300 due on 20th and arrives on 4th $350 is due. If late fee is not included with late Xxxx, Xxxxxx agrees to allow landlord to deduct said late fee from the deposit at the conclusion of the lease term. Xxxxxx agrees that $25 will be subtracted from Xxxxxx’s deposit for each time Tenant issues landlord a bad check.
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LATE FEES AND DISHONORED CHECKS. RENT IS NOT CONSIDERED PAID UNTIL ACTUALLY RECEIVED BY US. TIME IS OF THE ESSENCE. If you fail to pay all rent due on or before the 3rd day of the month, you will pay an additional late charge of of $ plus a late charge of $ per day after that until rent is paid in full. All rent payments made after the due date or payments made to cover checks that have been returned for insufficient funds must be paid in the form of a cashier’s/certified check or money order. Partial payment of a month’s rent does not xxxxx late fees. In addition to late fees, you shall pay to us $ for any check that is dishonored. Dishonored check fees shall be deemed additional rent. We may require that you make any payment required by this Lease in certified funds if one or more personal checks are returned for insufficient funds.
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LATE FEES AND DISHONORED CHECKS. Rent must be paid by 5:00pm on the 3rd day to avoid a late fee. . A late fee of $[amount] is charged to the Tenant’s account on the date late fee is charged day of the month if there is a balance due; Tenants shall pay an additional late fee of $[amount] for rent that is [date second late fee is charged] days late or more. Partial payment of a month's rent does not xxxxx late fees. In addition to late fees, Tenants shall owe Landlord $[NSF fee amount] for any check to Landlord that is dishonored.
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LATE FEES AND DISHONORED CHECKS. Tenants shall pay Landlord a late fee of $40/house, $30/apt when a rental installment IS UNPAID AS OF THE 3RD OF THE MONTH (3 days late) and an additional late fee of $40/house, $30/apt when a rental installment is UNPAID AS OF THE 10th OF THE MONTH (10) days late or more. Partial payment of a rental installment does not xxxxx late fees. In addition to late fees, Tenants shall pay Landlord $45 for each check to Landlord that is dishonored. Late fees and dishonored check fees shall be paid by the first of the calendar month following the month in which they accrue and are deemed to be Rent as of that date.
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LATE FEES AND DISHONORED CHECKS. Tenants shall pay Landlord a late fee of $20.00 when a rental installment is not received by 8pm on the 3rd day of the month and an additional late fee of $30.00 when a rental installment is not received by 8pm on the 10th day of the month. Rent must be received by Landlord on those dates – postmarks and other evidence of mailing notwithstanding. Partial payment of a rental installment does not xxxxx late fees. In addition to late fees, If Tenant give Landlord a check (including electronic check) that is unpaid by the financial institution for any reason, you must immediately replace such returned check with a cashier’s check or money order or online credit card. After two returned checks, you must make all future payments by cashier’s check or money order or online credit card. You will also pay a charge of $25.00 for each returned check or rejected electronic check, plus applicable late charges from due date until we receive acceptable payment. Rejected electronic check payments will be required to pay the original convenience fee. If you do not pay Rent on time, you will be delinquent and all remedies under state law and this Lease as further detailed in paragraph 44 will be authorized.
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Related to LATE FEES AND DISHONORED CHECKS

  • FEES AND DISBURSEMENTS (a) The fees for Services shall be in accordance with the fee schedule as agreed upon between the Client and the Customs Broker as amended from time to time.

  • Costs and Disbursements (a) Except as otherwise provided in this Agreement, a Recipient of Services shall pay to the Provider of such Services a monthly fee for the Services (or category of Services, as applicable) (each fee constituting a “Service Charge” and, collectively, “Service Charges”) as listed on the Schedules hereto.

  • Accounts and Disbursements The Custodian shall establish and maintain a separate account for each Portfolio and shall credit to the separate account all moneys received by it or a Sub-Custodian for the account of such Portfolio and shall disburse, or cause a Sub-Custodian to disburse, the same only:

  • Receipt and Disbursement of Money PFPC Trust, acting upon Written Instructions, shall open and maintain separate accounts in the Fund's name using all cash received from or for the account of the Fund, subject to the terms of this Agreement. In addition, upon Written Instructions, PFPC Trust shall open separate custodial accounts for each separate Portfolio of the Fund (collectively, the "Accounts") and shall hold in the Accounts all cash received from or for the Accounts of the Fund specifically designated to each separate Portfolio. PFPC Trust shall make cash payments from or for the Accounts of a Portfolio only for:

  • Additional Advances and Disbursements; Costs of Enforcement If any Event of Default exists, Mortgagee and each of the Lenders shall have the right, but not the obligation, to cure such Event of Default in the name and on behalf of Mortgagor in accordance with the Credit Agreement. All sums advanced and expenses incurred at any time by Mortgagee or any Lender under this Section, or otherwise under this Mortgage or any of the other Credit Documents or applicable law, shall bear interest from the date that such sum is advanced or expense incurred if not repaid within five (5) days after demand therefor, to and including the date of reimbursement, computed at the rate or rates at which interest is then computed on the Indebtedness, and all such sums, together with interest thereon, shall be secured by this Mortgage. Mortgagor shall pay all expenses (including reasonable attorneys’ fees and expenses) of or incidental to the perfection and enforcement of this Mortgage and the other Credit Documents, or the enforcement, compromise or settlement of the Indebtedness or any claim under this Mortgage and the other Credit Documents, and for the curing thereof, or for defending or asserting the rights and claims of Mortgagee or the Lenders in respect thereof, by litigation or otherwise.

  • Payment of Fees and Charges 3.1 The Participant shall pay to the Service Provider the fees and charges as long as this Agreement continues in force.

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • Deposit and Disbursement Accounts Disclosure Schedule (3.19) lists all banks and other financial institutions at which any Credit Party maintains deposit or other accounts as of the Closing Date, including any Disbursement Accounts, and such Schedule correctly identifies the name, address and telephone number of each depository, the name in which the account is held, a description of the purpose of the account, and the complete account number therefor.

  • Payment of Reimbursement Obligations (a) The Borrower agrees to pay to the Administrative Agent for the account of the Issuing Bank the amount of all Advances for Reimbursement Obligations, interest and other amounts payable to the Issuing Bank under or in connection with any Facility Letter of Credit when due, irrespective of any claim, set-off, defense or other right which the Borrower may have at any time against any Issuing Bank or any other Person, under all circumstances, including without limitation any of the following circumstances:

  • Surety Obligations No Borrower or Subsidiary is obligated as surety or indemnitor under any bond or other contract that assures payment or performance of any obligation of any Person, except as permitted hereunder.

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