Making Payments Sample Clauses

Making Payments. (a) Except as otherwise provided herein, all payments by Borrower or any Lender shall be made to Administrative Agent at Administrative Agent's Office not later than the Requisite Time for such type of payment. All payments received after such Requisite Time shall be deemed received on the next succeeding Business Day. All payments shall be made in immediately available funds in lawful money of the United States of America. All payments by Borrower shall be made without condition or deduction for any counterclaim, defense, recoupment or setoff.
Making Payments. 4.1. Lender’s and Borrower’s (further together referred to as the “Parties”, while each separately – the “Party”) payments noted in the Agreement and to be made under the Agreement shall be made through the Lender’s and Borrower’s virtual sub-accounts (further referred to as the “Sub-Account”) created in the Portal (hereinafter referred to as the “Portal”) operated by CROWDFUNDING PLATFORM under the terms and conditions and according to the procedure established in the Portal’s terms and conditions as long as both Parties remain the Portal’s registered users. In order to make the contractual payments (including Loan Amount, repayments of the Loan Amount, interest, default interest, contractual penalty, compensation for early repayment of the loan) the Parties shall give CROWDFUNDING PLATFORM an irrevocable order to debit the agreed sum from the Sub-Account of the Party obliged to make the payment in the amount and at the time set forth in the Agreement and to credit the same amount to the Sub-Account of the Party entitled to receive the payment. A payment shall be considered as completed when credited to the Sub-Account of the Party entitled to receive the payment.
Making Payments. Payments are to be submitted directly to the University Housing office, or can be mailed to: SF State University Housing Office, Xxxx Xxxx Xxxx, 000 Xxxx Xxxxxxxxx, Xxx Xxxxxxxxx, Xxxxxxxxxx 00000. Checks and money orders must be made payable toSAN FRANCISCO STATE UNIVERSITY” or “SF STATE” and should contain the Licensee’s name and University ID number. It is the responsibility of Licensee to ensure all payments are made according to the established due dates. During the academic year, any notices or information regarding Licensee’s account will be sent to the Licensee’s on‐campus address or to the Licensee’s SF State email address.
Making Payments. Monthly Statements We will send a Statement at the end of each monthly Billing Cycle if there is a debit or credit balance on your account of $1 or more, a balance on which an interest charge has been imposed, or as otherwise required by applicable law. You agree to pay us, or any party to whom we may transfer and assign your Account or the amounts owing under your Account, in U.S. dollars according to all terms and conditions of this Agreement. Payments made by acheck, money order or other negotiable instrument must be in a form acceptable to us and drawn on a U.S. financial institution. Monthly Minimum Payment The Monthly Minimum Payment is 7% of your New Balance or $40, whichever is greater. If you elect not to pay your New Balance in full, you must pay at least the Monthly Minimum Payment by the Payment Due Date shown on your Statement, which is at least 25 days after the Closing Date of the Billing Cycle. Your Monthly Minimum Payment alsowill include any past due amount or any amount by which the New Balance exceeds your Credit Limit, whichever is greater. If your New Balance is less than or equal to your Monthly Minimum Payment, then your Monthly Minimum Payment will be equal to your New Balance. Payments should be mailed with the payment coupon and in the envelope provided and following the other instructions on the Statement to Genesis FS Card Services, X.X. Xxx 00000, Xxxxxxxx, XX 00000-0000. Any payment received in that form and at that address on or before 5:00 P.M., Eastern Time, on a normal banking day will be credited to your Account that day. If your payment is received in that form and at that address after 5:00 P.M., Eastern Time, on a normal banking day, or any time on a non-banking day, we will credit it to your Account the next banking day. However, if your Payment Due Date occurs on a non-banking day, any payment received the next day which conforms to the above requirements will not be treated as late. Please allow at least seven (7) business days for postal delivery. Payments received by us at any other location or in any other form may not be credited as of the day we receive them. If we accept a payment at a place other than the address in the immediately preceding paragraph, we may delay the crediting of the payment for up to five (5) days. This may cause you to incur Late Payment Fees and additional interest charges, and may result in your Account being declared in default. We do not accept cash payments through the mail. You may n...
Making Payments. 4.1. You must make all payments to us in sterling.
Making Payments. 4.1 Unless we agree otherwise, all payments must be made by way of direct debit authority on your bank account or by way of an automatic payment authority on your bank account.
Making Payments. All payments of principal of or interest in respect of the Loans, and of all fees, shall be made by Borrower to Lender without setoff, recoupment or counterclaim and in immediately available funds at the office specified by Lender not later than 12:00 noon New York City time on the date due, and funds received after that hour shall be deemed to have been received by Lender on the following Business Day.
Making Payments. If you are due to move into your property within the next 10 working days, we require you to make payments of initial balances using a bank transfer, using the bank payment details on page 1 of your Tenancy Agreement. All other payments in relation to your stay should ordinarily be made using the GoCardless payment system (xxxxx:// GoCardless enables the setting up of automated monthly payments, as well as one-off payments; and provides a confirmation and guarantee of the payment and receipt of all amounts to both the tenant and Pisoria. We will send you an invitation via email to provide GoCardless authorisation. You must provide authorisation for the use of GoCardless during the 3 working days after you have paid your holding deposit if you pay one, whilst we are carrying out referencing checks. Providing GoCardless authorisation is part of our referencing processes, and your authorisation must remain active throughout the duration of your tenancy. By exception, if you do not currently have a UK bank account, we can accept payment by bank transfer for your initial payments. For non-UK accounts we recommend using xxxxx:// If your regular monthly GoCardless payment fails for any reason during your tenancy, we will require you to make immediate payment instead via bank transfer. You should make payment using the bank details provided on Page 1 of your Tenancy Agreement. We can accept card payments for the initial payments. These are subject to a 3% charge from our payment provider. For holding deposit payments Pisoria will cover this cost. For all other payments made by card the Tenant must pay the 3% surcharge.
Making Payments. 4.1 You must make all payments to us in sterling.