RENT COLLECTION SERVICE Sample Clauses

RENT COLLECTION SERVICE. Sole Agency: 12% + VAT (14.4% inclusive of VAT) Upon payment of our full fee as stated in these terms, Xxxxx & Xxxxxx includes as part of this service for the duration of the Tenancy Legal Expenses Eviction and Rent Recovery Protection Cover. Cover includes £50,000 worth of legal expenses for non-payment of rent, expired section 21 notices and eviction of unauthorised occupants. Also included is Rent Recovery Protection on the monthly Rent up to a maximum of six monthly rental payments .This only applicable for Tenancies commencing where all relevant Tenants have passed relevant references. You should be aware that you are not purchasing an insurance policy but have an interest in the agent’s policy. You will not have any rights under the Policy but your interest in it will be noted. You should understand that you will receive acknowledgement detailing your interest in the agent’s policy but that you will not receive policy wordings. If the Tenant does fall into rent arrears and Xxxxx & Xxxxxx makes a successful claim under the policy, any sums recovered B1. ON THIS LEVEL OF SERVICE WE WILL:
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RENT COLLECTION SERVICE. The Rent Collection Service is a separate service to the Letting Only Service and is taken on in conjunction with The Letting Only Service, in which case the Letting Only Fee of 10% will be in addition to the Rent Collection fee. The fee for the Rent Collection Service is 2.5% of the total Rent payable for the entire length of the Tenancy and/or any extension or continuation plus VAT, payable from and at the same frequency as Rent received.
RENT COLLECTION SERVICE. Blackstones Residential will charge a commission of 8% NO VAT of the total rent payable for the term of the will be due in full at the start of the Tenancy or a monthly basis. In the event that the initial tenancy is extended, whether or not negotiated by Blackstones Residential, a fee of 8% NO VAT of the total gross rent for the full term of the renewal is payable in advance or a monthly basis at the commencement of each renewal and is payable throughout the entire period the Tenant remains in occupation of the property. LETTING & MANAGEMENT SERVICE Blackstones Residential will charge a commission of 12% NO VAT of the total rent payable monthly for the term of the tenancy which will be due on a monthly basis at the start of the Tenancy. In the event that the initial tenancy is extended, whether or not negotiated by Blackstones Residential, a fee of 8% of the gross total rent for the full term of the renewal is payable monthly at the commencement of each renewal and is payable throughout the entire period that the Tenant remains in occupation of the property. PAYMENT OF FEES The following commissions are payable by the Landlord to us following the introduction of a Tenant who enters into a Tenancy either directly, indirectly or via an introduction from an existing Tenant found by us. Payment is due in full at the start of the tenancy depending on the selected service chosen.
RENT COLLECTION SERVICE. Sole Agency: 12% + VAT (14.4% inclusive of VAT) A1. ON THIS LEVEL OF SERVICE WE WILL:
RENT COLLECTION SERVICE. In addition to the above Xxxxxxxxxxx Xxxx Lets Limited will do the following:
RENT COLLECTION SERVICE. 4. If we are instructed to collect the rent for the Premises you will have to pay us a Rent Collection Commission Percentage being 14.4% including VAT (12% plus VAT) of the gross Rent, premium or other money payable throughout the initial fixed Term and any continuation, extension or renewal of it whether fixed Term or periodic whether or not we are instructed to act on your behalf. If our instructions to collect the rent or other monies are terminated our Commission remains payable at the Let Only Commission percentage throughout the initial fixed Term and any continuation, extension or renewal of it whether fixed Term or periodic whether or not we are instructed to act on your behalf.
RENT COLLECTION SERVICE. Where the Landlord requires the collection of rents (point 9 only of the Standard Management Service as listed above) in addition to the Letting Only Service, then the Rent Collection Fee will be charged and will be deducted from rents collected.
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RENT COLLECTION SERVICE. This service enables landlords to manage the property themselves but use Xxxxxxxxx Xxxxx and Green Door to market the property, secure a tenant, carry out reference checks, prepare tenancy documents and collect rent. The clauses of “full management” service apply:
RENT COLLECTION SERVICE. 1.1. Goodlord agrees to provide the Goodlord Rent Collection Service to Goodlord Agent in accordance with the Order Form and these Additional Terms from the Service Commencement Date until termination in accordance with section 4 below (“Term”). In the case of any inconsistency between the Order Form and these Additional Terms, the Order Form shall take precedence.

Related to RENT COLLECTION SERVICE

  • Monthly Base Rent On each Due Date, each Lessee shall pay to the Lessor the Monthly Base Rents that have accrued during the Related Month with respect to all Vehicles that were leased by such Lessee under this Operating Lease on any day during the Related Month;

  • Master Servicer Collection Account (a) The Master Servicer shall establish and maintain in the name of the Trustee, for the benefit of the Certificateholders, the Master Servicer Collection Account as a segregated trust account or accounts. The Master Servicer Collection Account shall be an Eligible Account. The Master Servicer will deposit in the Master Servicer Collection Account as identified by the Master Servicer and as received by the Master Servicer, the following amounts:

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Cost of Collection If default is made in the payment of this Note, Borrower shall pay the Holder hereof reasonable costs of collection, including reasonable attorneys' fees.

  • Data Collection Some downloaded software included in the Materials may generate and collect information about the software and usage and transmit it to Intel to help improve Intel’s products and services. This collected information may include product name, product version, time of event collection, license type, support type, installation status, hardware and software performance, and use. 9.

  • Monthly Payments On or before each Transfer Date, the Servicer shall instruct the Trustee in writing (which writing shall be substantially in the form of Exhibit B hereto) to withdraw and the Trustee, acting in accordance with such instructions, shall withdraw on such Transfer Date or the related Distribution Date, as applicable, to the extent of available funds, the amounts required to be withdrawn from the Finance Charge Account, the Principal Account, the Principal Funding Account and the Distribution Account as follows:

  • Income Collection Unless otherwise directed by Instruction, the Custodian shall collect any amount due and payable to the Fund with respect to Investments and promptly credit the amount collected to a Principal or Agency Account; provided, however, that the Custodian shall not be responsible for: (a) the collection of amounts due and payable with respect to Investments that are in default or (b) the collection of cash or share entitlements with respect to Investments that are not registered in the name of the Custodian or its Subcustodians. The Custodian is hereby authorized to endorse and deliver any instrument required to be so endorsed and delivered to effect collection of any amount due and payable to the Fund with respect to Investments.

  • Lease Payments No Borrower will, or will permit any Subsidiary to, directly or indirectly, incur or assume (whether pursuant to a Guarantee or otherwise) any liability for rental payments except in the Ordinary Course of Business.

  • Loan Charges Neither this Note nor any of the other Loan Documents shall be construed to create a contract for the use, forbearance or detention of money requiring payment of interest at a rate greater than the Maximum Interest Rate. If any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower in connection with the Loan is interpreted so that any interest or other charge provided for in any Loan Document, whether considered separately or together with other charges provided for in any other Loan Document, violates that law, and Xxxxxxxx is entitled to the benefit of that law, that interest or charge is hereby reduced to the extent necessary to eliminate that violation. The amounts, if any, previously paid to Lender in excess of the permitted amounts shall be applied by Lender to reduce the unpaid principal balance of this Note. For the purpose of determining whether any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower has been violated, all Indebtedness that constitutes interest, as well as all other charges made in connection with the Indebtedness that constitute interest, shall be deemed to be allocated and spread ratably over the stated term of this Note. Unless otherwise required by applicable law, such allocation and spreading shall be effected in such a manner that the rate of interest so computed is uniform throughout the stated term of this Note.

  • Excess Finance Charge Collections Series 2018-6 shall be an Excess Allocation Series. Subject to Section 4.05 of the Agreement, Excess Finance Charge Collections with respect to the Excess Allocation Series for any Distribution Date will be allocated to Series 2018-6 in an amount equal to the product of (x) the aggregate amount of Excess Finance Charge Collections with respect to all the Excess Allocation Series for such Distribution Date and (y) a fraction, the numerator of which is the Finance Charge Shortfall for Series 2018-6 for such Distribution Date and the denominator of which is the aggregate amount of Finance Charge Shortfalls for all the Excess Allocation Series for such Distribution Date. The “Finance Charge Shortfall” for Series 2018-6 for any Distribution Date will be equal to the excess, if any, of (a) the full amount required to be paid, without duplication, pursuant to subsections 4.05(a), 4.05(b) and 4.05(c) and subsections 4.07(a) through (j) on such Distribution Date and the full amount required to be paid, without duplication, pursuant to subsections 3.02(a)(iii) and 3.02(a)(iv) of the Transfer Agreement on the related Payment Date (as such term is defined in the Transfer Agreement) over (b) the sum of (i) the Reallocated Investor Finance Charge Collections, (ii) if such Monthly Period relates to a Distribution Date with respect to the Controlled Accumulation Period or Early Amortization Period, the amount of Principal Funding Account Investment Proceeds, if any, with respect to such Distribution Date and (iii) the amount of funds, if any, to be withdrawn from the Reserve Account which, pursuant to subsection 4.12(d), are required to be included in Class A Available Funds with respect to such Distribution Date. The amount of Excess Finance Charge Collections for Series 2018-6 for any Distribution Date shall be specified in subsection 3.02(a)(v) of the Transfer Agreement. On each Distribution Date, the Trustee shall deposit into the Collection Account for application in accordance with Section 4.05 of the Agreement the aggregate amount of Excess Finance Charge Collections received by the Trustee pursuant to the Transfer Agreement on such date.

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