XXXXXXXX’S PROMISE TO PAY. In return for a loan that Xxxxxxxx has received, Xxxxxxxx promises to pay U.S. «123» (this amount is called “Principal”), plus interest, to the order of the Lender. The Lender is «7» «13». Borrower will make all payments under this Note in the form of cash, check or money order. Xxxxxxxx understands that the Lender may transfer this Note. The Lender or anyone who takes this Note by transfer and who is entitled to receive payments under this Note is also called the “Lender.”
XXXXXXXX’S PROMISE TO PAY. In return for a loan that I have received, I promise to pay U.S. $________________________________ (this amount is called “Principal”), plus interest, to the order of Lender. I will make all payments under this Note in the form of cash, check or money order. I understand that the Lender may transfer this Note. Lender or anyone who takes this Note by transfer and who is entitled to receive payments under this Note is called the “Note Holder.”
XXXXXXXX’S PROMISE TO PAY. In return for a loan in the amount of U.S. $ _________ (the “Principal”) that I have received from _____________________ (the “Lender”), I promise to pay the Principal, plus interest, if any, to the order of the Lender. I will make all payments under this Note in U.S. currency in the form of cash, check, money order, or other payment method accepted by Lender. I understand that the Lender may transfer this Note. The Lender or anyone who takes this Note by transfer and who is entitled to receive payments under this Note is called the “Note Holder.”
XXXXXXXX’S PROMISE TO PAY. I will pay to Lender on time principal and interest due under the Note and any prepayment, late charges and other amounts due under the Note. I will also pay all amounts for Escrow Items under Section 3 of this Security Instrument. Payments due under the Note and this Security Instrument shall be made in U.S. currency. If any of my payments by check or other payment instrument is returned to Lender unpaid, Lender may require my payment be made by: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check or cashier’s check, drawn upon an institution whose deposits are insured by a federal agency, instrumentality, or entity; or (d) Electronic Funds Transfer. Payments are deemed received by Lender when received at the location required in the Note, or at another location designated by Lender under Section 15 of this Security Instrument. Lender may return or accept any payment or partial payment if it is for an amount that is less than the amount that is then due. If Xxxxxx accepts a lesser payment, Xxxxxx may refuse to accept a lesser payment that I may make in the future and does not waive any of its rights. Lender is not obligated to apply such lesser payments when it accepts such payments. If interest on principal accrues as if all Periodic Payments had been paid when due, then Lender need not pay interest on unapplied funds. Lender may hold such unapplied funds until I make payments to bring the Loan current. If I do not do so within a reasonable period of time, Lender will either apply such funds or return them to me. In the event of foreclosure, any unapplied funds will be applied to the outstanding principal balance immediately prior to foreclosure. No offset or claim which I might have now or in the future against Lender will relieve me from making payments due under the Note and this Security Instrument or keeping all of my other promises and agreements secured by this Security Instrument.
XXXXXXXX’S PROMISE TO PAY. I will pay each Periodic Payment to Lender when due. I will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. I will make all payments due in U.S. currency. If any of my payments by check or other payment instrument is returned to Lender unpaid, Lender may require that any subsequent payment be made by: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location required in the Note, or at another location designated by Lender under Section 16. Lender may accept or return any Partial Payments in its sole discretion as described in Section 2. Any offset or claim which I might have now or in the future against Lender will not relieve me from making the full amount of all payments due under the Note and this Security Instrument or keeping all of my other promises and agreements secured by this Security Instrument.
XXXXXXXX’S PROMISE TO PAY. In consideration of a loan that it has received from the LENDER/INVESTOR, UNITY CHURCH OF WIMBERLEY, a non-profit Texas Corporation located at 000 Xxxxx Xxxxx Xxxx, Xxxxxxxxx, XX 00000, promises to pay principal plus interest to the Lender/Investor on the investment amount indicated in Section 3 of this agreement. The purpose of the 2013 CFO Program is to refinance all current indebtedness as evidenced by the 2008 CFO Program Notes, and this Investment Agreement represents a portion of the 2013 Program. Lender/Investor acknowledges that this document is not a negotiable promissory note; it is assignable only to well-informed Texas residents.
XXXXXXXX’S PROMISE TO PAY. If I signed the Note, I will pay to Lender when due principal and interest due under the Note and any prepayment charges and late charges due under the Note. I will make all payments in U.S. currency. If any Borrower makes any Loan payment to Lender with a check or other instrument that is returned for any reason (i.e., the check bounces), except when prohibited by Applicable Law, the Lender may require that any subsequent payment be made by: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check or cashier’s check (all of which must be drawn on an institution whose deposits are insured by a federal agency, instrumentality, or entity); or
XXXXXXXX’S PROMISE TO PAY. In return for a loan that is being made to _____________________________ (“Borrower”) by the Lender referred to below, Borrower hereby promises to pay U.S. $____________________________ (this amount is called “Principal”) or so much thereof as has been advanced and remains outstanding under the Loan Agreement (as defined herein), plus interest, to the order of the Lender. The Lender is Oversea-Chinese Banking Corporation Limited, a corporation organized and existing under the laws of Singapore (“Lender”). Xxxxxxxx agrees to make all payments under this Note in the form of cash, check, money order or such other method as may be permitted by and in accordance with the terms and provisions of the Letter of Offer and Terms and Conditions Governing US Property Loans attached thereto, signed by Xxxxxxxx and Lender and dated _______________, ______ (as the same may be amended, modified or restated and in effect from time to time, the “Loan Agreement”). Xxxxxxxx understands that the Lender may transfer this Note. The Lender or anyone who takes this Note by transfer and who is entitled to receive payments under this Note is called the “Note Holder.”
XXXXXXXX’S PROMISE TO PAY. If I signed the Note, I will pay to Lender when due principal and interest due under the Note and any prepayment charges and late charges due under the Note. Regardless of whether I signed the Note, I will pay funds for Escrow Items as described in Section 3. I will make all payments in U.S. currency. If any Borrower makes any Loan payment to Lender with a check or other instrument that is returned for any reason (i.e., the check bounces), except when prohibited by Applicable Law, the Lender may require that any subsequent payment be made by: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check or cashier’s check (all of which must be drawn on an institution whose deposits are insured by a federal agency, instrumentality, or entity); or (d) Electronic Funds Transfer. Lender may reasonably specify which payment form is required. Payments are only considered received when they reach the Lender’s address specified in the Note, or a different address specified by Lender under Section 15 of this Security Instrument. Lender may return any payments or partial payments if the payments are insufficient to bring the Loan current. Lender may accept any payments or partial payments insufficient to bring the Loan current, but doing so will not affect Xxxxxx’s rights under this Security Instrument, and Lender may still refuse such late, partial payments in the future. I agree that no claim or legal right I may have against the Lender will excuse my obligation to make timely payments under the Loan or to keep my other promises in this Security Instrument.
XXXXXXXX’S PROMISE TO PAY. Upon the occurrence of a Maturity Event, the Borrower hereby promises to pay to the order of the Lender principal based on Initial Equity pursuant to the following schedule:
