Payment to Lessor. All Rent shall be paid by Lessee to Lessor by wire transfer of immediately available funds in U. S. Dollars, to such account as Lessor shall designate to Lessee in writing. Such funds shall be available to Lessor not later than 3:00 p.m., New York City time on the date of payment. Whenever any payment of Rent is due on a day other than a Business Day, such payment shall be made on the next preceding Business Day. All Rent to be paid by Lessee hereunder shall be paid in full without any deduction or withholding with respect to Taxes of any nature imposed by any Taxing Authority unless Lessee is prohibited by Applicable Law from doing so, in which event Lessee shall comply with Section 16 below.
Payment to Lessor. Except as otherwise provided herein, all payments to be made by Lessee hereunder shall be payable in Dollars in immediately available funds prior to 1:00 p.m. New York time on the due date to such account as may be specified by Lessor; provided, however, that until Lessee has been notified by ING such payments shall be payable according to the following payment instructions: Northern Trust International Banking Corporation, New York, USA ABA #026001122 For credit of: ING Bank, Amsterdam Account Number: 000000-00230 For further credit of: ING Lease International Equipment Management B.V. Account Number: 5007.2188 or to such other account as ING shall specify by written notice to Lessee.
Payment to Lessor. It is a condition of this Lease that Lessee to pay Lessor, proportionate to Lessor’s _______ percentage (____%) ownership in the Lease (which is deemed to be one hundred percent, 100%, unless otherwise specified), as follows:
Payment to Lessor. All Rent shall be paid by Lessee to Lessor's account specified in Schedule A hereto (or as Lessor shall otherwise direct in writing), by wire transfer in funds consisting of lawful currency of the United States of America which shall be immediately available in such account not later than 11:00 a.m., New York City time, on the date of payment, provided that so long as the Indenture shall not have been discharged pursuant to the terms thereof, Lessor hereby directs, and each of Lessor and Lessee agrees, that all Rent (excluding Excepted Property) or other sums payable to Lessor hereunder or pursuant hereto shall be paid directly to the Loan Trustee by wire transfer at the times and in funds of the type specified in this Section 3(d) to the account of the Loan Trustee specified in Schedule A hereto, or at such other account as the Loan Trustee may otherwise direct. Whenever the date scheduled for any payment of Rent to be made hereunder shall not be a Business Day, then such payment need not be made on such scheduled date but may be made on the next succeeding Business Day with the same force and effect as if made on such scheduled date and (provided such payment is made on such next succeeding Business Day) no interest shall accrue on the amount of such payment from and after such scheduled date to the time of such payment on such next succeeding Business Day.
Payment to Lessor. In consideration of Lessor’s entry into this Agreement Tenant, within 10 business days after the execution and delivery of this Agreement, shall pay to Lessor the sum of $37,000,000, which sum shall be paid to Lessor by wire transfer to the account referenced on Exhibit A.
Payment to Lessor. After notice is given to Subtenant by Lessor that, pursuant to the Lease, the rentals under the Sublease should be paid to Lessor, Subtenant shall pay to Lessor, or in accordance with the directions of Lessor, all rentals and other monies then due and to become due to Tenant under the Sublease, and Tenant hereby expressly authorizes Subtenant to make such payments to Lessor and hereby fully releases and discharges Subtenant of, and from any liability to Tenant on account of any such payments.
Payment to Lessor. All Rent shall be paid by Lessee to Lessor by wire transfer of immediately available funds in U. S. Dollars, to such account as Lessor shall designate to Lessee in
Payment to Lessor. Lessee has requested to purchase all of the Units at the Fair Market Sales Value and to prepay all amounts outstanding under the Lease Agreement on November 30, 2005. The total amount of unpaid Obligations and all fees and expenses (other than the fees and expenses of the Lessor’s counsel set forth below) and other obligations owing under the Lease Agreement, if paid and received at the Lessor’s Account (as defined herein) prior to 5:00 p.m. New York City time on November 30, 2005 (the “Payoff Date”), is US$2,567,558.58 (the “Lease Amount”). In addition, Lessee shall pay the fees and expenses of the Lessor’s counsel in the amount of US$15,000 (such amount, together with the Lease Amount, the “Payoff Amount”).
Payment to Lessor. 5a. The Coast Guard shall pay the Lessor an annual amount of $ at the rate of $ per month in arrears. The monthly payment is comprised of: For rent: $ For Utilities: $ Coast Guard Lessor UNITED STATES COAST GUARD RESIDENTIAL LEASE Lease Date: Lease Number:
Payment to Lessor. Lessor and Tenant acknowledge and agree that (a) contemporaneously with the execution and delivery of this Amendment, Lessor and Tenant is entering into a separate purchase and sale agreement relating to the “Subject Facility” (as defined below)(the “Nautic Deal PSA”) and which Nautic Deal PSA relates to the “Nautic APA” referred to therein, (b) contemporaneously with the closing of the Nautic Deal PSA, Tenant shall pay to Lessor the non-refundable sum of $487,118, by wire transfer to the account referenced on Attachment 1, (c) upon the closing of the Nautic Deal PSA, in addition to the payment referenced in subsection (b) above, the “Applicable Net Sales Proceeds” (as defined below) from such closing, which “Applicable Net Sales Proceeds” shall be unaffected, and not increased or decreased, by the payment referenced in subsection (b) above, shall be received by Lessor, and then paid in part to Tenant as a fee, as described in Section 2.8 below, and (d) if the Nautic Deal PSA terminates, no additional payment as described in subsection (b) above shall be owing from Tenant to Lessor and, upon the sale of the Subject Facility other than pursuant to the Nautic Deal PSA, the “Applicable Net Sales Proceeds” from such sale shall be received by Lessor, and then paid in part to Tenant as a fee, as described in Section 2.8 below. In addition and without limitation of any payment to which Lessor is entitled as described above, in consideration of Lessor’s entry into this Amendment, Tenant, within 10 business days after the execution and delivery of this Amendment, shall pay to Lessor the sum of $500,000, which sum shall be paid to Lessor by wire transfer to the account referenced on Attachment 1 and shall be non-refundable.
