Payments Due Upon Signing Sample Clauses

Payments Due Upon Signing. Upon submitting a signed and completed Agreement, you will be obligated to deliver to us, in the amount(s) set forth on your Membership Details Form, (i) the Service Retainer and (ii) the Set-Up Fee.
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Payments Due Upon Signing. Upon submitting a signed and completed Agreement, Member Company will be obligated to deliver to WeWork the amount(s) set forth on the Membership Details Form or the relevant annexes attached hereto, as applicable.
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Payments Due Upon Signing. Upon submitting a signed and completed Agreement, Main Space will require you to deliver the following amounts, as set forth on our Membership page (i) a service retainer ("Service Retainer") and (ii) the Set-Up Fee. The Service Retainer will be held as a retainer for the performance of all your obligations under this Agreement and is not intended to be a reserve from which fees may be paid. In the event you owe Main Space other fees, you may not rely on deducting them from the Service Retainer but must pay them separately. Subject to the complete satisfaction of your obligations under this Agreement, Main Space will return the Service Retainer, or any balance after deducting outstanding fees and other costs due to Main Space, to you within thirty (30) days (or earlier if required by applicable law) after the termination or expiration of this Agreement, the provision of account information necessary for payment, and your complete performance of all your obligations under this Agreement, including any obligations applicable following termination or expiration. 4b. Membership Fee: During the Term of this Agreement, Main Space will automatically process payment for your Membership Fee and other outstanding fees in advance, monthly, and no later than the fifth (5th) business day of each month. You are responsible for ensuring that sufficient funds are available in your payment account as of the first (1st) day of the month. The Membership Fee specified in the Membership Details form covers the Services for only the number of Members indicated. Additional Members will result in additional fees as set forth by Main Space. 4c. Invoices and Financial Information: Main Space will send or otherwise provide invoices and other billing-related documents, information, and notices to the Primary Member. A change of the Billing Contact will require notice from the Authorized Signatory in accordance with this Agreement. 4d. Overage Fees: Each month, certain members will receive a limited allowance for conference room use, copies, printouts, and other products and services offered by Main Space, as specified on the Membership Page.. These allowances may not be rolled over from month to month. If these allocated amounts are exceeded, you will be responsible for paying fees for such overages, as per the current overage fee schedule listed by Main Space. All overage fees are subject to increase from time to time.
Sample 1
Payments Due Upon Signing. Upon submitting a signed and completed Agreement, you will be obligated to deliver to us, in the amount(s) set forth on your Membership Details form, (i) a service retainer (“Service Retainer”) and (ii) the Set-Up Fee. The Service Retainer will be held as a retainer for performance of all your obligations under this Agreement and is not intended to be a reserve from which fees may be paid. In the event you owe us other fees, you may not rely on deducting them from the Service Retainer, but must pay them separately. Subject to the complete satisfaction of your obligations under this Agreement, we will return the Service Retainer, or any balance after deducting outstanding fees and other costs due to us, to you by ACH within thirty (30) days (or earlier if required by applicable law) after the later of (1) the termination or expiration of this Agreement and (2) the date on which you provide to us all account information necessary for us to make such payment.
Sample 1
Payments Due Upon Signing. Upon purchasing the Product/Service you will pay us, as applicable, the Service Retainer, the Membership Fees and any additional fees specified in the Product/Service.
Sample 1
Payments Due Upon Signing. Upon submitting a signed and completed Agreement, you will be obligated to deliver to us, in the amount(s) set forth on your Membership Details Form, (i) the Service Retainer and (ii) the Set-Up Fee. Where desks are added to your membership after the Start Date, the related Set-Up Fee shall be paid on the invoice subsequent to such addition. The current Set-Up Fee is set forth in the Membership Details Form. ​
Sample 1
Payments Due Upon Signing. In conjunction with the delivery of an executed version of this Agreement, you must deliver to us, in the amount(s) set forth on your Membership Information Sheet, (i) the Service Retainer and (ii) the first month’s Membership Fees.
Sample 1
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Related to Payments Due Upon Signing

  • Payments Due Within 30 days of the Province’s receipt of the Contractor’s written statement of account delivered in accordance with this Schedule, the Province must pay the Contractor the fees and expenses (plus all applicable taxes) claimed in the statement if they are in accordance with this Schedule. Statements of account or contract invoices offering an early payment discount may be paid by the Province as required to obtain the discount. Schedule C – Approved Subcontractor(s) [Approving subcontractors using Schedule C is optional. If the Province is willing to approve certain named subcontractors at the time of entering into the Agreement, the approved subcontractors can be listed here. If not, then insert “Not applicable.” under the “Schedule C – Approved Subcontractor(s)” heading above. All bracketed instructions must be deleted.] Schedule D – Insurance [Schedule D must be used without modification (except for inserting or deleting the information contemplated by the instructions below) unless Risk Management Branch has been consulted concerning the modification. All bracketed instructions must be deleted.]

  • Payments Due on Non-Business Days Anything in this Agreement or the Notes to the contrary notwithstanding (but without limiting the requirement in Section 8.4 that the notice of any optional prepayment specify a Business Day as the date fixed for such prepayment), any payment of principal of or Make-Whole Amount or interest on any Note that is due on a date other than a Business Day shall be made on the next succeeding Business Day without including the additional days elapsed in the computation of the interest payable on such next succeeding Business Day; provided that if the maturity date of any Note is a date other than a Business Day, the payment otherwise due on such maturity date shall be made on the next succeeding Business Day and shall include the additional days elapsed in the computation of interest payable on such next succeeding Business Day.

  • Payment of Amounts Due In the event of termination of this Agreement, each Party shall pay to the other Party all amounts due and owing pursuant to this Agreement prior to the effective date of termination.

  • Payments Due on Non-Business Day If the date fixed for any payment on any Trust Security shall be a day that is not a Business Day, then such payment need not be made on such date but may be made on the next succeeding day that is a Business Day (except as otherwise provided in Sections 4.1(a) and 4.2(d)), with the same force and effect as though made on the date fixed for such payment, and no interest shall accrue thereon for the period after such date.

  • Application of Payments and Proceeds Upon Default If an Event of Default has occurred and is continuing, Bank shall have the right to apply in any order any funds in its possession, whether from Borrower account balances, payments, proceeds realized as the result of any collection of Accounts or other disposition of the Collateral, or otherwise, to the Obligations. Bank shall pay any surplus to Borrower by credit to the Designated Deposit Account or to other Persons legally entitled thereto; Borrower shall remain liable to Bank for any deficiency. If Bank, directly or indirectly, enters into a deferred payment or other credit transaction with any purchaser at any sale of Collateral, Bank shall have the option, exercisable at any time, of either reducing the Obligations by the principal amount of the purchase price or deferring the reduction of the Obligations until the actual receipt by Bank of cash therefor.

  • Allocation of Payments After Event of Default Notwithstanding any other provisions of this Credit Agreement, after the occurrence and during the continuance of an Event of Default with respect to any Borrower, all amounts collected from such Borrower or received by the Administrative Agent or any Lender on account of amounts outstanding under any of the Credit Documents shall be paid over or delivered as follows: FIRST, to the payment of all reasonable out-of-pocket costs and expenses (including without limitation reasonable outside attorneys’ fees other than the fees of in-house counsel) of the Administrative Agent or any of the Lenders in connection with enforcing the rights of the Lenders under the Credit Documents against such Borrower and any protective advances made by the Administrative Agent or any of the Lenders, pro rata as set forth below; SECOND, to payment of any fees owed to the Administrative Agent or any Lender by such Borrower, pro rata as set forth below; THIRD, to the payment of all accrued interest payable to the Lenders by such Borrower hereunder, pro rata as set forth below; FOURTH, to the payment of the outstanding principal amount of the Loans or Letters of Credit outstanding of such Borrower, pro rata as set forth below; FIFTH, to all other obligations which shall have become due and payable of such Borrower under the Credit Documents and not repaid pursuant to clauses “FIRST” through “FOURTH” above; and SIXTH, the payment of the surplus, if any, to whoever may be lawfully entitled to receive such surplus. In carrying out the foregoing, (a) amounts received shall be applied in the numerical order provided until exhausted prior to application to the next succeeding category and (b) each of the Lenders shall receive an amount equal to its pro rata share (based on each Lender’s Commitment Percentages) of amounts available to be applied.

  • Application of Certain Payments Each payment of principal shall be applied to such Loans as the Company shall direct by notice to be received by the Agent on or before the date of such payment or, in the absence of such notice, as the Agent shall determine in its discretion. Concurrently with each remittance to any Bank of its share of any such payment, the Agent shall advise such Bank as to the application of such payment.

  • Payments Due on Saturdays Sundays and Holidays. If the date of maturity of interest on or principal of the Securities of any series or any Coupons appertaining thereto or the date fixed for redemption or repayment of any such Security or Coupon shall not be a Business Day, then payment of interest or principal need not be made on such date, but may be made on the next succeeding Business Day with the same force and effect as if made on the date of maturity or the date fixed for redemption, and no interest shall accrue for the period after such date.

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