Payment of Balance Due Sample Clauses

Payment of Balance Due. The Client shall pay all amounts due to Centtrip on the Balance Due Date. Centtrip may refuse to deliver any funds to Beneficiary unless and until full payment, in the form of good cleared funds from the Client has been received by Centtrip. Delivery of the funds purchased from Centtrip will be made by Centtrip upon the receipt of payment of the Balance Due and the Client hereby accepts Centtrip’s standing authority to deliver funds upon receipt of such payment. Failure by the Client to make final payment in full by the Delivery Date will result in the Client’s liability as set forth in Clause 3.2, including without limitation interest on the Balance Due, calculated at the Interest Rate. Centtrip reserves the right to deduct said interest from the purchased funds and any funds in the Client’s Account.
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Payment of Balance Due. In the event the District’s expenses are greater than the funds held by the District at the conclusion of all the required reviews, Applicant agrees to reimburse the District, upon demand, such funds as are necessary to retire the balance due third-party consultants and others at the time the District has completed its review.
Payment of Balance Due. 7.4.1. EBURY may refuse to deliver any funds to the Beneficiary unless, and until, full Payment has been received. This is in the form of cleared funds from the Client.
Payment of Balance Due. Payment is due immediately upon completion of the job, to be collected by the installers. Jobs done in phases will be billed for work completed to date. • If you will not be home at the time of completion, arrangements must be made to pay the balance in advance. • Unpaid balances will be charged at 1.5% interest monthly. • Unpaid balances may be secured by mechanic’s lien on the premises.
Payment of Balance Due. If there shall occur an Event of Default in ----------------------- Section 15.01 above, then and in that event:
Payment of Balance Due. If the ag- gregate amount of taxes reportable on the applicable tax return for the return period exceeds the total amount depos- ited by the taxpayer with regard to the return period, then the balance due must be remitted in accordance with the applicable form and instructions.
Payment of Balance Due. If the ag- gregate amount of taxes reportable on the return for the return period ex- ceeds the total amount deposited by the employer with regard to the return period pursuant to this section, the balance due must be remitted in ac- cordance with the applicable form and instructions.
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Payment of Balance Due. If the Purchase Price, as finally determined in accordance with Section IV(D)(1) of this Agreement, is greater than the Estimated Purchase Price, Buyer shall pay Seller an amount equal to the difference between the Estimated Purchase Price and the Purchase Price as finally determined, which amount shall be paid by wire transfer to an account designated by Seller within three (3) business days after the final determination of the Purchase Price pursuant to Section IV(D)(1) of this Agreement. If the Purchase Price, as finally determined in accordance with Section IV(D)(1) of this Agreement, is less than the Estimated Purchase Price, Seller shall pay Buyer an amount equal to the difference between the Estimated Purchase Price and the Purchase Price as finally determined, which amount shall be paid by wire transfer to an account designated by Buyer within three (3) business days after the final determination of the Purchase Price pursuant to Section IV(D)(1) of this Agreement. 3.

Related to Payment of Balance Due

  • Principal Payment The Borrower shall fail to pay any principal of any Note when the same becomes due and payable as set forth in this Agreement;

  • Principal Payments Originator is authorized and directed by SPV to enter on the grid attached hereto, or, at its option, in its books and records, the date and amount of each loan made by it which is evidenced by this Subordinated Note and the amount of each payment of principal made by SPV, and absent manifest error, such entries shall constitute prima facie evidence of the accuracy of the information so entered; provided that neither the failure of Originator to make any such entry or any error therein shall expand, limit or affect the obligations of SPV hereunder.

  • Principal Payment Date Any unpaid principal of this promissory note (this "Demand Note") shall be paid on the Demand Date.

  • Payment of accrued interest In the case of an Interest Period longer than 3 months, accrued interest shall be paid every 3 months during that Interest Period and on the last day of that Interest Period.

  • Optional Principal Payments 11 2.8 Method of Selecting Types and Interest Periods for New Advances..........................................12 2.9 Conversion and Continuation of Outstanding Advances......................................................12 2.10 Changes in Interest Rate, etc...........................................................................12 2.11

  • Income Payments Seller shall be entitled to receive an amount equal to all Income paid or distributed on or in respect of the Securities that is not otherwise received by Seller, to the full extent it would be so entitled if the Securities had not been sold to Buyer. Buyer shall, as the parties may agree with respect to any Transaction (or, in the absence of any such agreement, as Buyer shall reasonably determine in its discretion), on the date such Income is paid or distributed either (i) transfer to or credit to the account of Seller such Income with respect to any Purchased Securities subject to such Transaction or (ii) with respect to Income paid in cash, apply the Income payment or payments to reduce the amount, if any, to be transferred to Buyer by Seller upon termination of such Transaction. Buyer shall not be obligated to take any action pursuant to the preceding sentence (A) to the extent that such action would result in the creation of a Margin Deficit, unless prior thereto or simultaneously therewith Seller transfers to Buyer cash or Additional Purchased Securities sufficient to eliminate such Margin Deficit, or (B) if an Event of Default with respect to Seller has occurred and is then continuing at the time such Income is paid or distributed.

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