TERMS AND PAYMENTS. (a) Except as expressly provided herein or in any Transaction Document, all terms and conditions with respect to the payment of the Repayment Amount and any other fees, interest and expenses with respect to the Letter of Credit, shall not be determined in accordance with the Transaction Documents, but shall be determined in accordance with the Letter of Credit and the Credit Agreement.
TERMS AND PAYMENTS. INTERNET shall be provided CUSTOMER on a month-to-month basis and shall be installed at BUILDING located at the address provided at the time of accepting these Terms and Conditions. The SERVICE is for Residential use with a monthly rate as noted online and selected by CUSTOMER during the signup process, paid in advance on or before the first day of each month by automatic withdrawal from a checking, debit or credit card account. Special accounts such as bank checks, cash payments or other forms of payments may require modification of terms and/or rate and will be determined on a case-by-case basis. Additional equipment, capacity or INTERNET cables may be provided at additional cost, depending on availability. LIGHTGIG may, from time to time, choose to provide discounted prices and reserves the right to lower and raise rates.
TERMS AND PAYMENTS. INTERNET shall be provided to CUSTOMER on a month- to-month basis and EQUIPMENT shall be installed on the PROPERTY on or before 30 days past the effective date of this Agreement in conformance with the provisions of Section 3, below. The SERVICE is exclusively for Commercial use and is paid at a monthly rate as outlined in the quote (incorporated herein as EXHIBIT A), paid in advance on or before the first day of each month by automatic withdrawal from a checking, debit or credit card account. Special accounts such as bank checks, cash payments or other forms of payments may require modification of terms and/or rate and will be determined on a case-by-case basis. Notification of changes to the monthly rate shall be given to CUSTOMER no later than 60 days in advance of the rate change. Additional equipment, capacity or INTERNET cables may be provided at additional cost, depending on availability. The cost of the INTERNET is quoted based upon the information provided in LIGHTGIG’s questionnaire (incorporated herein as EXHIBIT B). LIGHTGIG reserves the right to terminate the service or charge surcharges if the information provided in the questionnaire is found to be false.
TERMS AND PAYMENTS. Xxxxxx agrees to occupy said premises for an original term of months, said term to commence on , 200_, and end on the last calendar day of , 20 , and agrees to pay without demand the rental of $ , on or before the 1st (first) of each month and every month hereafter. All payments are to be made in cash, check or money order. If a check given by the tenant for rent is dishonored by the drawee, an additional charge of $100 (One-Hundred Dollars) shall be added to the rent due for that month, and the late fee will also be assessed if applicable. This ‘Check-Denied Fee’ is for any reason whatever & is non- negotiable. Additional charges may apply if the result from the aforementioned dishonored check draft.
TERMS AND PAYMENTS. The buyer agrees to obtain from the seller a Staffordshire bull terrier puppy. The Breeder is selling the above puppy gender, colour & price as selected below. The Buyer is giving a deposit of 50% only when puppies have been born and the Buyer selected their puppy via pictures or video call to the Breeder. The balance due is payable when the puppy turns 6 weeks. We will then submit the Puppy Registration of the litter to KUSA and once the certificate is registered with KUSA and arrived at Breeder, the breeder will complete the new owner information and send it to KUSA. The breeder will have the puppy chipped and registered with xxx.xxxxxxxxxx.xx.xx and the new owner information will be uploaded to the system or any similar system when the puppy reaches the age of 6 weeks. The Buyer understands the deposit is 70% REFUNDABLE because it is a commitment to buy the dog. Buyer will forfeit the 30% of the total deposit and ownership rights to the dog should Buyer not make full payment within one week of the dog's expected release or with special written arrangements with Seller up to 8 weeks (puppy 8 weeks old). After that time, the Breeder may sell the dog to another buyer. Payments made to: De Sa Business Trust First National Bank Acc:(No Deposit Applicable Until Bitch Impregnated) Branch: Preller Square Branch Code: 230234 Gender: ⬜ Dog ⬜ Bitch Colour: ⬜ BLACK (or Black Brindle) Imported Bloodline (R15,000) ⬜ BLUE Imported Bloodline (R25,000) Shipping: ⬜ *R1500 (optional) *Shipping prices is subject to change & includes Travel Carrier Box Mailto: xxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xx.xx PURCHASING OF OUR XXXXXXXX PUPPIES Please keep in mind that “blue Xxxxxxxx puppies” are not better in any way whatsoever from the black, red, brindle, white Xxxxxxxx puppies. The only reason the price on Blue puppies are so much more than our other Xxxxxxxx’x, is purely because we had to import our blue lines to be able to produce our own line of blue puppies. HEALTH GUARANTEE The seller certifies that, upon receipt, the dog is in good health and has been Microchipped, Immunised and dewormed according to the accompanying health record as said Staffordshire bull terrier. The buyers agree to have the dog examined by its veterinarian at its expense within 2 days from date of purchase. If the veterinarian does not give the dog a clean bill of health, the buyer must notify the seller immediately. Seller reserves the right to have the dog re-examined by its own veterinarian at its own co...
TERMS AND PAYMENTS. The term of the Master Service Agreement shall be from the date first set forth above through the last day of the month in which the final Monthly Service Payment is made in accordance with the Supplements you have executed. Your Monthly Service Payments shown on each Supplement do not include any applicable Tax. If any Taxes are due, we shall invoice you and you agree to pay the Tax in a timely manner in addition to your Monthly Service Payments. We may, but are not obligated to, pay such Taxes and other amounts and may file such returns on Omnicell OmniSupplier, OmniCT, OmniCenter, the OmniCell logo, and Sure-Med System are registered trademarks of OmniCell Technologies, Inc.
TERMS AND PAYMENTS. A. Use of Licensed Site Licensor for the term set forth in, and subject to the terms and conditions of, this License, hereby grants to Licensee permission to use the Site as described in Exhibit A for the installation of equipment necessary for the operation of an electric vehicle charging station, such equipment and accessories as set forth on Exhibit B (“Equipment”). All Equipment and improvements shall collectively be referred to as “Licensee Facilities.” The Licensee shall install the Licensee’s Facilities solely for the purpose of operating a solar- powered electric vehicle charging station. Licensee’s Facilities shall be located in the license area, the Site, as set forth in the attached Exhibit A, and shall be constructed in accordance with all relevant building codes and regulations. Licensor may elect to relocate the Equipment to a new location upon approval by both Parties, and such approval shall not be unreasonable withheld. The new location shall be similar in visibility, user access, solar exposure and shall have equal or higher projected utilization. The Licensor shall be responsible for all costs associated with the removal of its Equipment and restoration of the original Site, as well as relocation and installation of the Equipment at the new location, including, but not limited to, design, engineering, permitting, interconnection, construction, commissioning and all other costs of relocation.
TERMS AND PAYMENTS. Each Loan shall commence upon the execution of a Schedule in connection therewith by Lxxxxx and Bxxxxxxx. Bxxxxxxx agrees to pay Lender: (a) the interest-only payments and (b) the combined payments of principal and interest ((a) and (b) together, “Payments”)) on the due dates and in the amounts specified herein and in the applicable Schedule; provided that all amounts due or to become due hereunder may be declared by Lender to be immediately due and payable pursuant to Section 12. Borrower may prepay Loans under this Agreement by paying all scheduled but unpaid Payments less 35% of unearned interest. Lender will make reasonable efforts to properly collect monthly Payments from Borrower by ACH, but the failure to do so will not relieve Borrower of its obligation to pay all amounts due under any Loan. Bxxxxxxx agrees to execute any documentation reasonably requested by Lxxxxx or Bxxxxxxx’s bank to initiate payment by ACH. Payments will be due as specified in the Schedule(s). If Lender should make any fundings under a Loan prior to the Commencement Date of a Schedule, Borrower shall pay interim interest to Lender at a rate equal to the implicit annual interest rate of the Schedule, divided by 360, multiplied by the number of days of interim interest, and multiplied by the “Loan Amount” as set forth in the applicable Schedule from such funding date to the Commencement Date. In the event of a declared default, default interest will accrue at a rate of 1.5% per month on the amount due.
TERMS AND PAYMENTS. Revolving Loans: For the period commencing on the date all of the conditions of this Line of Credit Agreement are complied with (the "Closing Date") and ending on June 30, 2000 (the "Termination Date"), the Bank, in its discretion may make Revolving Loans to the Borrower pursuant to the Revolving Line of Credit. Within the Revolving Line of Credit and prior to the Termination Date, the Borrower may borrow, repay and reborrow from time to time. Xxxxxxxx's Revolving Loans shall be evidenced by the Bank's standard form of Demand Grid Note signed by Xxxxxxxx (the "Grid Note").
TERMS AND PAYMENTS. Each Loan shall commence upon the execution of a Schedule in connection therewith by the Lender and the Borrower. Borrower agrees to pay Lender the combined payments of principal and interest (“Payments”) specified herein and in the applicable Schedule. Borrower may prepay any Loan at any time by making a single payment equal to (i) all outstanding amounts due prior to the date of prepayment and (ii) the present value of all future payments, discounted using a rate equal to the Bank of America Prime Rate (as in effect on the date of prepayment) minus 1.5%. The first Payment is due on the date specified in the applicable Schedule (“Commencement Date”) and remaining Payments are due on the same date of each succeeding month during the term of the Loan (“Term”), or as specified in the applicable Schedule. If Lender should make any fundings under a Schedule prior to the Commencement Date of the Schedule therefor, Borrower shall, on such Commencement Date, pay interim interest to Lender at a rate equal to the implicit interest rate of the Schedule multiplied by the “Equipment Cost This Schedule” as set forth in the applicable Schedule from such funding date to the Commencement Date. If Borrower is late in making any payment under this Agreement by more than three (3) days (a “Late Payment”), Borrower agrees to pay a late charge of five percent (5%) of the payment due, but not less than two hundred dollars ($200) for any one such delinquent payment, plus default interest accruing at a rate of 1% per month on the amount due.
