Rent Payment Terms Sample Clauses

Rent Payment Terms. The Company shall pay:
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Rent Payment Terms. Sub Tenant agrees to make monthly rental payments to the [Original Tenant or Landlord] in accordance with the terms of the Lease for the above mentioned Sub-Lease term. Sub Tenant agrees to pay monthly rent for the above-mentioned Lease Term: $: per month Original Tenant agrees to pay: (If Sub Tenant payment is less than the Original Tenant’s total monthly rent indicated in the Lease contract; Original Tenant is subsidizing part of rent payment.) + $ per month Total Rent Due To Landlord: = $ per month Place a check xxxx by each item according to terms of the Lease or Sub-Agreement between Original Tenant and Sub-Tenant. Paid By: Original Tenant Landlord Sub Tenant Electric Gas (heat) Gas (hot water/cooking gas) Trash Tags Water/Sewer Internet
Rent Payment Terms. Tenant agrees to pay to County on or before the first day of the first full calendar month of the term and on or before the first day of each and every successive calendar month throughout the term, except that the first month's rent shall be paid upon the execution of this lease. In the event that Rent is not paid when due, Tenant shall be charged a late payment penalty of $20.00 per day. Rent for any period during the term that is for less than one (1) calendar month shall be calculated as a prorated portion of the monthly installment, based on a thirty (30) day month. Rent shall be paid in legal tender to the County at the address set forth below or to such other person or at such other place as the County may designate in writing. A partial payment by Tenant and acceptance by the County shall not relieve Tenant of any obligation to pay the full amounts outstanding and shall not deprive the County of any and all rights to collect the amounts due and to enforce the terms of this Lease.
Rent Payment Terms. Lessee agrees to pay Lessor total rent of $ for premises and term previously described. Lessee agrees to pay as follows: $ on , which is a prorated rent from date of commencement to the last day of the first full month being , and in addition, subsequent equal installments of $ per month beginning , and continuing on the first day of each month thereafter including the first day of , . SEND PAYMENTS TO: Rental payments to Lessor must be made in the form of a check, money order, or cashiers check and shall be sent to Lessor's above-address, or to: . Lessor may change the address for sending payments by providing Lessee with 30 days written notice. ADDITIONAL CHARGES: If the amount due under the Rent Payment Terms is not received by Lessor by 5:00 p.m. on the day of the month a $ charge will be assessed. Any checks that are returned unpaid will be subject to a $ charge, in addition to any late charges assessed. Lessor may then require future rental payments to be in the form of a cashiers check or money order. CHRONIC LATE PAYMENT: Lessor may terminate this Lease if Lessee pays rent after the due date on three or more occasions during this Lease, and the occasions do not have to be consecutive. APPLICATION OF PAYMENTS: Payments by Lessee to Lessor shall be applied to Lessee's account in the following manner: first to outstanding additional charges, second to outstanding legal fees and court costs legally chargeable to Lessee; third to outstanding utility bills; and fourth to rent.
Rent Payment Terms. By executing this Schedule below where indicated, Xxxxxx and Xxxxxx hereby agree that Rent for the Equip- ment during the Rental Period under this Schedule will be due and payable 5 days after presentation of invoice by email or mail to be drawn from your account via ACH.
Rent Payment Terms. The first Storage Fees becoming due hereunder during the Term shall be due and payable within fifteen (15) days from the date of Lessor’s invoice or the first day of the initial month following theService Commencement Date”, as that term is defined in the T&D Agreement,, with continuing payments due and payable on or before the first day of each month thereafter. Rent payments are exclusive of sales/use taxes which are the responsibility of Lessee. If amounts payable by Lessee to Lessor are not paid by the due date, Lessor shall have the right to assess late payment charges on the entire past due balance until such balance is paid in full at the rate equal to the then-effective LIBOR rate, or the maximum interest rate allowed by applicable law if less. The Lease Rate, set forth on the Term Sheet, may be changed from time to time at Lessor’s sole discretion after the Initial Term, upon a minimum of forty-five (45) days prior written notice to Lessee of the effective date of the new Lease Rate. Upon receiving such notice Lessee shall have the right to terminate this Agreement provided Lessee gives Lessor written notice thirty (30) days prior to the effective date of the new Lease Rate. If Lessee does not give such written notice of termination within the time period specified above, the new Lease Rate shall become effective and Lessee shall be bound thereby pursuant to this Agreement.
Rent Payment Terms. 3.1 The rent (including tax) to be paid by the Customer is stipulated in the Basic and / or Main Agreement.
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Rent Payment Terms. Rent due from Customer for the Equipment shall be based on the rental rate and rental period under this Agreement. Payment is due in full at time of rental of Equipment, or as otherwise determined by Company as follows: ADDITIONAL TERMS & CONDITIONS FOLLOW ON SEPARATE PAGE Accepted and agreed to this day of , 2020 XxXxxxxx Equipment Rentals LLC (Signature) (Title) By: Xxxx Xxx XxXxxxxx, President
Rent Payment Terms 

Related to Rent Payment Terms

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

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