Common use of Rent is Due on the First Day of Each Month Clause in Contracts

Rent is Due on the First Day of Each Month. Monthly Rent, plus tax, in the amount stated above in the Terms and Conditions and Additional Rent defined as, including but not exclusively, Default charges, clean up charges, disposal, damages to the Leased Space or Facility, and other unpaid fees or charges (collectively Rent), shall be payable monthly to Owner in advance, without demand or notice, on the First Day of each month including any extensions or renewals. If this Rental Agreement is executed on a date other than the First Day of the month, then Occupant has paid prorated Rent for the balance of the month and if the Rental Agreement is executed after the Twentieth (20th) of the month, Occupant has also paid one full month of Rent in advance (collectively Initial Term). The first renewal of this Rental Agreement is the date stated in the Terms and Conditions section as Next Payment Due 1st of. All renewals and extensions are collectively the Term. Occupant agrees to pay Rent and Additional Rent; in person at the Facility; by mail to the Facility Address (the Remit Payment Address) listed in the Terms and Conditions section of this Rental Agreement; or via the Facility payment box Drop Slot; or with a credit card which may be used in the following ways: by calling the Facility's office; Owner's Phone Answering Service, the Call Center; by advance written authorization; or by Owner's secure website at xxx.xxxxxxx.xxx . Occupant shall not deliver Rent to the Facility office or by in the form of cash, by the Drop Slot when closed, nor mail cash. It is expressly agreed that Owner does not mail monthly invoices. Occupant may request monthly invoices by email only. Occupant shall not fail to pay rent because Occupant does not receive an invoice. All payments received will be applied first to fees and charges due and owing, then to any Additional Rent, then to the oldest outstanding Rent obligation. Owner may require payments of Rent to be in the form of cash, money order or cashier's check in the event Occupant is in Default or has any payment due Owner returned for any reason, including insufficient funds, or credit/debit card charge back, or once Occupant is Thirty-one (31) or more days late, and Owner refuses all checks if Occupant has had one (1) previously returned check for any reason. Notice: access to pay by Owner's website and Call Center are disabled if Occupant is more than Sixty (60) days delinquent. Any Rent payment made by the internet or Call Center must be in the full amount due at the time of payment. If less than full payment is made over the internet or Call Center, said payment shall be deemed automatically refused and any sums submitted shall be returned to Occupant at Occupant's last known address, even if Occupant obtains a receipt from the internet site or Call Center. All delinquencies, once Occupant is Sixty-one (61) days late must be cured by cash, money order, cashier's check, or certified check paid directly to the Owner, at the Facility, during office hours. Rent is non-refundable.

Rent is Due on the First Day of Each Month. Monthly Rent, plus tax, Rent in the amount stated above in the Terms and Conditions and Additional Rent defined as, including but not exclusively, Default charges, clean up charges, disposal, damages to the Leased Space or Facility, and other unpaid fees or charges (collectively “Rent”), shall be payable monthly to Owner Operator in advance, without demand or notice, on the First Day of each month including during the Term of this Rental Agreement and any extensions or renewals. If this Rental Agreement is executed on a date other than the First Day of the month, then Occupant Xxxxxx has paid prorated Rent for the balance of the month and if the Rental Agreement is executed after the Twentieth (20th) of the month, Occupant Xxxxxx has also paid one full month of Rent in advance (collectively “Initial Term”). These sums will be reflected on the receipt issued to Lessee. The first renewal of this Rental Agreement is the day after the date stated in the Terms and Conditions section as Next Payment Due 1st of“Rent Paid through:” The total paid at signing will be reflected on Xxxxxx’s receipt. All renewals extensions and extensions renewals, along with the Initial Term are collectively the “Term”. Occupant Lessee agrees to pay Rent and Additional Rent; : in person at the FacilityPhysical Location Address, if the location has an office; by mail to the Facility Address (the Remit Payment Mailing Address) listed in the Terms and Conditions section of this Rental Agreement; or via the Facility payment box at the Facility office “Drop Slot”, if the Facility has an office (locations without an office may use the Drop Slot at a location with a Drop Slot); via Owner’s Automated Attendant “Kiosk” ( Moscow Location Only); or with a credit credit/debit card which may be used in the following ways: by calling in person at the Facility's Facility Address, if the location has an office; Owner's Phone Answering Service, by Operator’s secure website xxx.xxxxx-xxxxxxx.xxx; by the Call CenterKiosk (Moscow Location); or by advance written authorization; or . (Notice: access to pay by Owner's secure Operator’s website at xxx.xxxxxxx.xxx and Kiosk are disabled if Lessee is Forty Five (45) days late. Occupant Lessee shall not deliver Rent mail cash to the Facility office Office or by put cash or change of address in the form of cash, by the Drop Slot when closed, nor mail cash. Slot.) It is expressly agreed that Owner Operator does not mail monthly invoices. Occupant may request monthly invoices by email onlyInvoices can be emailed at no charge. Occupant Lessee shall not fail to pay rent Rent because Occupant Lessee does not receive an invoice. All payments received will be applied first to fees and charges due and owing, then to any Additional Rent, then to the oldest outstanding Rent obligation. Owner may require payments of Rent to be in the form of cash, money order or cashier's check in the event Occupant is in Default or has any payment due Owner returned for any reason, including insufficient funds, or credit/debit card charge back, or once Occupant is Thirty-one (31) or more days late, and Owner refuses all checks if Occupant has had one (1) previously returned check for any reason. Notice: access to pay by Owner's website and Call Center are disabled if Occupant is more than Sixty (60) days delinquent. Any Rent payment made by the internet or Call Center Kiosk must be in the full amount due at the time of payment. If less than full payment is made over the internet or Call CenterKiosk, said payment shall be deemed automatically refused and any sums submitted shall be returned to Occupant Lessee at Occupant's Lessee’s last known address, even if Occupant Lessee obtains a receipt from the Kiosk or internet site site. No personal checks shall be accepted once Lessee is Thirty (30) days late. Operator shall also require payments of Rent to be in the form of money order or Call Centercashier’s check in the event Lessee has any payment due Operator returned for any reason, including insufficient funds, or credit/debit card charge back, and Operator refuses all checks if Xxxxxx has had One (1) check returned for at any time for any reason. All delinquencies, once Occupant is Sixty-one delinquencies more than Forty Five (6145) days late late, must be cured by cashcashier’s check, money order, cashier's or certified check. No payments of any kind can be made within Seventy-Two (72) hours of a lien sale unless said payment is made directly in hand, to the Operator’s Representative, at a location with an Office, by certified check, cashier’s check or certified check paid directly to the Owner, at the Facility, during office hours. Rent is non-refundablemoney order only.

Rent is Due on the First Day of Each Month. Monthly Rent, plus tax, in the amount stated above in the Terms and Conditions and Additional Rent defined as, including but not exclusively, Default charges, clean up charges, disposal, damages to the Leased Space or Facility, and other unpaid fees or charges (collectively Rent), shall be payable monthly to Owner Operator in advance, without demand or notice, on the First Day of each month including any extensions or renewals. If this Rental Agreement is executed on a date other than the First Day of the month, then Occupant has paid prorated Rent for the balance of the month and if the Rental Agreement is executed after the Twentieth (20th) of the month, Occupant has also paid one full month of Rent in advance (collectively Initial Term). The first renewal of this Rental Agreement is the date stated in the Terms and Conditions section as Next Payment Due 1st of. All renewals and extensions are collectively the Term. Occupant agrees to pay Rent and Additional Rent; in person at the Facility; by mail to the Facility Address (the Remit Payment Address) listed in the Terms and Conditions section of this Rental Agreement; or via the Facility payment box Drop Slot; or with a credit card which may be used in the following ways: by calling the Facility's office; OwnerOperator's Phone Answering Service, the Call Center; by advance written authorization; or by OwnerOperator's secure website at xxx.xxxxxxx.xxx . Occupant shall not deliver Rent to the Facility office or by in the form of cash, by the Drop Slot when closed, nor mail cash. It is expressly agreed that Owner Operator does not mail monthly invoices. Occupant may request monthly invoices by email only. Occupant shall not fail to pay rent because Occupant does not receive an invoice. All payments received will be applied first to fees and charges due and owing, then to any Additional Rent, then to the oldest outstanding Rent obligation. Owner Operator may require payments of Rent to be in the form of cash, money order or cashier's check in the event Occupant is in Default or has any payment due Owner Operator returned for any reason, including insufficient funds, or credit/debit card charge back, or once Occupant is Thirty-one (31) or more days late, and Owner Operator refuses all checks if Occupant has had one (1) previously returned check for any reason. Notice: access to pay by OwnerOperator's website and Call Center are disabled if Occupant is more than Sixty (60) days delinquent. Any Rent payment made by the internet or Call Center must be in the full amount due at the time of payment. If less than full payment is made over the internet or Call Center, said payment shall be deemed automatically refused and any sums submitted shall be returned to Occupant at Occupant's last known address, even if Occupant obtains a receipt from the internet site or Call Center. All delinquencies, once Occupant is Sixty-one (61) days late must be cured by cash, money order, cashier's check, or certified check paid directly to the OwnerOperator, at the Facility, during office hours. Rent is non-refundable.

Rent is Due on the First Day of Each Month. Monthly Rent, plus tax, in the amount stated above in the Terms and Conditions and Additional Rent defined as, including but not exclusively, Default charges, clean up charges, disposal, damages to the Leased Storage Space or Facility, and other unpaid fees or charges (collectively “Rent”), shall be payable monthly to Owner in advance, without demand or notice, on the First Day of each month including during the Term of this Rental Agreement and any extensions or renewals. If this Rental Agreement is executed on a date other than the First Day of the month, then Occupant has paid prorated Rent for the balance of the month and if the Rental Agreement is executed on or after the Twentieth (20th) of the month, Occupant has also paid one full month of Rent in advance (collectively “Initial Term”). The first renewal of this Rental Agreement is the date stated in the Terms and Conditions section as “Next Payment Due 1st of. .” All renewals and extensions extensions, along with the Initial Term are collectively the “Term”. Occupant agrees to pay Rent and Additional Rent; in person at the Facility; : by mail to the Facility Address (the Remit Payment Address) automatic withdrawal from a checking or savings account via Automated Clearing House, with advance authorization, listed in the Terms and Conditions section of this Rental Agreement; or via the Facility payment box Drop SlotSection “G” hereinafter “ACH”; or with a credit credit/debit card which may be used as authorized by Occupant as described in the following ways: by calling the Facility's office; Owner's Phone Answering Service, the Call Center; by advance written authorization; or by Owner's secure website at xxx.xxxxxxx.xxx Summary Term “F”. Occupant shall not deliver mail Rent including not mailing Rent in cash to the Facility office Physical or by in the form of cash, by the Drop Slot when closed, nor mail cashMailing Address. It is expressly agreed that Owner does not mail send monthly invoices. Occupant may request monthly invoices by email only. Occupant shall not fail to pay rent Rent because Occupant does not receive an invoice. All payments received will be applied first to fees and charges due and owing, then to any Additional Rent, then to the oldest outstanding Rent obligation. Owner may require payments No personal checks are accepted. All delinquencies in excess of Rent to be in the form of cash, money order or cashier's check in the event Occupant is in Default or has any payment due Owner returned for any reason, including insufficient funds, or credit/debit card charge back, or once Occupant is Thirty-one Forty Five (3145) or more days late, and Owner refuses all checks if Occupant has had one (1) previously returned check for any reason. Notice: access to pay by Owner's website and Call Center are disabled if Occupant is more than Sixty (60) days delinquent. Any Rent payment made by the internet or Call Center must be in the full amount due at the time of payment. If less than full payment is made over the internet or Call Center, said payment shall be deemed automatically refused and any sums submitted shall be returned to Occupant at Occupant's last known address, even if Occupant obtains a receipt from the internet site or Call Center. All delinquencies, once Occupant is Sixty-one (61) days late must be cured by cashcashier’s check, money order, cashier's certified check, or certified check paid directly Money Gram sent to the Ownerfollowing address: 000 Xxxxxxxx, at the FacilityXxxxx 00-000, during office hours. Rent is non-refundableXxx Xxxx, XX 00000.

Rent is Due on the First Day of Each Month. Monthly Rent, plus tax, if required, in the amount stated above in the Terms and Conditions and Additional Rent defined as, including but not exclusively, Default charges, clean up charges, disposal, damages to the Leased Space or Facility, and other unpaid fees or charges (collectively Rent), shall be payable monthly to Owner Operator in advance, without demand or notice, on the First Day of each month including any extensions or renewals. If this Rental Agreement is executed on a date other than the First Day of the month, then Occupant has paid prorated Rent for the balance of the month and if the Rental Agreement is executed after the Twentieth (20th) of the month, Occupant has also paid one full month of Rent in advance (collectively Initial Term). The first renewal of this Rental Agreement is the date stated in the Terms and Conditions section as Next Payment Due 1st of. All renewals and extensions are collectively the Term. Occupant agrees to pay Rent and Additional Rent; in person at the Facility; by mail to the Facility Address (the Remit Payment Address) listed in the Terms and Conditions section of this Rental Agreement; or via the Facility payment box Drop Slot; or with a credit card which may be used in the following ways: by calling the FacilityFacility 's office; OwnerOperator's Phone Answering Service, the Call Center; by advance written authorization; or by OwnerOperator's secure website at xxx.xxxxxxx.xxx . Occupant shall not deliver Rent to the Facility office or by in the form of cash, by the Drop Slot when closed, nor mail cash. It is expressly agreed that Owner Operator does not mail monthly invoices. Occupant may request monthly invoices by email only. Occupant shall not fail to pay rent because Occupant does not receive an invoice. All payments received will be applied first to fees and charges due and owing, then to any Additional Rent, then to the oldest outstanding Rent obligation. Owner Operator may require payments of Rent to be in the form of cash, money order or cashier's check in the event Occupant is in Default or has any payment due Owner Operator returned for any reason, including insufficient funds, or credit/debit card charge back, or once Occupant is Thirty-one (31) or more days late, and Owner Operator refuses all checks if Occupant has had one (1) previously returned check for any reason. Notice: access to pay by Owner's website and Call Center are disabled if Occupant is more than Sixty (60) days delinquent. Any Rent payment made by the internet or Call Center must be in the full amount due at the time of payment. If less than full payment is made over the internet or Call Center, said payment shall be deemed automatically refused and any sums submitted shall be returned to Occupant at Occupant's last known address, even if Occupant obtains a receipt from the internet site or Call Center. All delinquencies, once Occupant is Sixty-one (61) days late must be cured by cash, money order, cashier's check, or certified check paid directly to the Owner, at the Facility, during office hours. Rent is non-refundable.one