Late Fees and Returned Check Charges Sample Clauses

Late Fees and Returned Check Charges. If any Rent is not paid by the fifth (5th) day of the month, unless paid by Allotment or UDEFT, the Resident must pay a late fee of $50.00, which is deemed additional Rent. If a check for payment of Rent is returned by the bank for insufficient funds, Resident must replace the returned check with a cashier’s check, certified check, or money order and pay a returned check charge of $25.00, plus any late fees, if applicable, which are deemed additional Rent. Acceptance of any late or partial Rent or waiver of any fees or charges is not a waiver of Owner’s right to enforce other terms of this Lease.
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Late Fees and Returned Check Charges. If any payment is not received by the closing of business on the 10th day of the month, in which it is due, a charge of seventy five dollars ($75.00) will be added to your account and will be considered "additional rent". Thirty Five dollars ($35.00) will be charged as "additional rent" for payments returned by the bank for any reason and XXXXX VILLAGE may thereafter require that HOMEOWNER make all future payments by cashier's check, certified check, or money order.
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Late Fees and Returned Check Charges. In addition to any other remedy set forth in this Sublease, at law, in equity, or otherwise, if payment of Rent is not made by the fifth day following the date on which such amount is due and payable, Subtenant shall pay to Sublandlord a late charge equal to the greater of (i) $250.00, or (ii) 8% of such overdue payment. In the event any check of Subtenant is returned to Sublandlord for non-payment, Sublandlord shall assess an administrative charge in the amount of $50.00 on each check so returned. Subtenant shall pay all late fees or returned check administrative charges on the first day of the month following the month in which such fee or charge was incurred. Such fees and charges shall be deemed additional Rent (hereafter defined).
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Late Fees and Returned Check Charges. Payments not received by the due date designated on each monthly invoice may be assessed a late fee for each Service in an amount equal to TBTTS, Inc.’s then-current late fee rate, but not less than $10.00 USD. In addition, returned checks may be subject to a $10.00 USD returned check charge. Taxes may apply to these charges as well, as required by applicable law.
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Late Fees and Returned Check Charges. If any Rent is not paid by the fifth (5th) day of the month, unless paid by Allotment or UDEFT, the Resident must pay a late fee of 25.00, which is deemed additional Rent. If a check for payment of Rent is returned by the bank for insufficient funds, Resident must replace the returned check with a cashier’s check, certified check, or money order and pay a returned check charge of $25.00, plus any late fees, if applicable, which are deemed additional Rent. If one (1) check is returned by the bank for insufficient funds, all future rental payments must be paid by Allotment or UDEFT, cashier’s check, certified check or money order only. Acceptance of any late or partial Rent or waiver of any fees or charges is not a waiver of Owner’s right to enforce other terms of this Lease.
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Late Fees and Returned Check Charges. In addition to the Interest provisions set forth in Section 3.7 hereof, any payment of Base Rent or Additional Rent not received by the Landlord within ten (10) days from the date on which said payment is due shall be assessed a late charge of Five Percent (5%) of the amount due (the “Late Charge”). Any checks tendered as payment of Base Rent or Additional Rent which are returned by the Landlord’s bank for any reason whatsoever, except deficiencies in the Landlord’s endorsement of the check, shall result in a charge to the Tenant in the amount of Fifty Dollars ($50.00) or such amount as may be charged by Landlord’s bank, whichever is greater (the “Returned Check Charge”). Both the Late Charge and the Returned Check Charge are hereby deemed to be Additional Rent, when applicable.
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Late Fees and Returned Check Charges. In addition to any other remedy set forth in this Sublease, at law, or accruing to the Parties under the Prime Lease, if payment of Rent is not made by the fifth business day following the date on which such amount is due and payable, Subtenant shall pay to Sublandlord a late charge equal to the greater of (i) Two Hundred Fifty Dollars ($250.00), or (ii) five percent (5%) of such overdue payment. In the event any check of Subtenant is returned to Sublandlord for non-payment, Sublandlord shall assess an administrative charge in the amount of Fifty Dollars ($50.00) on each check so returned. Subtenant shall pay any late fee or returned check administrative charge on the first day of the month following the month in which such fee or charge was incurred. Upon incurrence, such fee or charge shall be deemed Additional Rent.
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Late Fees and Returned Check Charges. In addition to the Interest ------------------------------------ provisions set forth above, any payment of Basic Rent or Additional Rent not received by the Lessor within ten (10) days from the date on which said payment is due shall be assessed a late charge of five (5%) percent of the amount due (the "Late Charge"); provided, however, that the late charge provided herein shall not apply so long as Lessee arranges for a direct debit from its U.S. Virgin Islands bank account for the benefit of the Lessor and such direct debit clear's Lessee's account, is actually paid to Lessor and represents all Basic Rent, Additional Rent, Common Area Charges and all other amounts due and owing to Lessor. Any checks tendered as payment of Basic Rent or Additional Rent which are returned by the Lessor's bank for any reason whatsoever, except deficiencies in the Lessor's endorsement of the check, shall result in a charge to the Lessee in the amount of Twenty Five Dollars ($25.00) or such amount as may be charged by Lessor's Bank, whichever is greater (the "Returned Check Charge"). Both the Late Charge and the Returned Check Charge are hereby deemed to be added to the Basic Rent or Additional Rent, when applicable.
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Related to Late Fees and Returned Check Charges

  • Interest Fees and Charges 3.1Interest

  • Interest Fees and Expenses 1. (a) Interest on the Revolving Loans shall be payable monthly as of the end of each month and shall be an amount equal to (a) the applicable Chase Bank Rate Margin plus the Chase Bank Rate, per annum, on the average of the net balances owing by the Company to CITBC in the Company's account at the close of each day during such month on balances other than Libor Loans and (b) the applicable Libor Margin plus the applicable Libor on each Libor Loan, on a per annum basis, on the average of the net balances owing by the Company to CITBC in the Company's account in respect of such Libor Loan at the close of each day during such month. In the event of any change in said Chase Bank Rate, the rate under clause (a) above shall change, as of the first of the month following any change, so as to remain equal to the new Chase Bank Rate plus the applicable Chase Bank Rate Margin. In addition, the rate applicable under clause (a) or (b) above shall change based upon any change of the applicable Chase Bank Rate Margin or the Libor Margin; provided that any such change in such a margin such be effective on the first Business Day of the month following the month in which the Company shall have delivered, at least five (5) Business Days before the end of the month, to CITBC the financial statements demonstrating the change in EBITDA giving rise to such change in the margin, and any change in the Libor Margin shall affect only Libor Loans not yet funded as of that date. The rate hereunder shall be calculated based on a 360-day year. CITBC shall be entitled to charge the Company's account at the rate provided for herein when due until all Obligations have been paid in full.

  • Termination Fees and Expenses (a) The Company agrees that:

  • ADS Fees and Charges The following ADS fees are payable under the terms of the Deposit Agreement:

  • Costs, Fees and Charges Costs, fees and charges payable pursuant to this Agreement shall be payable by Borrower as and when provided in Section 2 hereof, to Lender or to any other Person designated by Lender in writing.

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

  • Payment of Fees, Costs and Expenses The Administrative Agent shall have received payment of all fees, costs and expenses, including, without limitation, all fees, costs and expenses of the Administrative Agent (including, without limitation, the reasonable fees and out-of-pocket expenses of counsel for the Administrative Agent) in connection with this Amendment, the Credit Agreement and each other Loan Document, as required by Sections 8 and 9 hereof.

  • Termination Fee; Expenses Except as provided in this ------------------------- Section 7.3, all fees and expenses incurred by the parties hereto shall be borne solely and entirely by the party which has incurred such fees and expenses. In the event that (A) a Takeover Proposal shall have been made known to the Company or shall have been made directly to its stockholders generally or any person shall have publicly announced an intention (whether or not conditional) to make a Takeover Proposal and thereafter this Agreement is terminated by the Company either (I) pursuant to Section 7.1(b)(iii) hereof or, (II) if the Offer has remained open for at least 20 business days and the Minimum Condition has not been satisfied (and none of the events described in paragraphs (a), (b), (d) and (e) of Annex A shall have occurred so as to result in a condition to the Offer not being satisfied), pursuant to Section 7.1(b)(ii) hereof, and in the case of either clause (I) or (II) such Takeover Proposal is consummated within one (1) year of such termination or (B) this Agreement (i) is terminated by Parent pursuant to Section 7.1(d)(ii), or (ii) is terminated by the Company pursuant to Section 7.1(c)(ii), then the Company shall pay to Parent (in the case of a termination pursuant to Section 7.1(c)(ii), prior to or simultaneously with such termination, or in the case of a termination pursuant to Section 7.1(d)(ii), not later than one (1) business day after such termination, or in the case of a termination pursuant to Section 7.1(b)(ii) or 7.1(b)(iii), upon the consummation of such Takeover Proposal) a termination fee equal to $10 million in cash and shall reimburse Parent's out-of-pocket expenses, including attorneys' fees, related to this Agreement and the transactions contemplated hereby. The fee arrangement contemplated hereby is the sole remedy hereunder and shall be paid pursuant to this Section 7.3 regardless of any alleged breach, other than a willful or intentional breach, by Parent of its obligations hereunder, provided that no payment made by the Company pursuant to this Section 7.3 shall operate or be construed as a waiver by the Company of any breach of this Agreement by Parent or Purchaser or of any rights of the Company in respect thereof.

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