PAYING SUMS DUE Sample Clauses

PAYING SUMS DUE. Payments of all sums is an independent covenant. At LESSOR’S option and without notice, LESSOR may apply money received first to LESSE(S) nonrent obligations, then to rent regardless of notations on checks and money orders and regardless of when the obligation arises. All sums other than rent are due upon LESSORS demand. After due date, LESSOR does not have to accept the rent or any other payments.
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PAYING SUMS DUE. Payment of all sums is an independent covenant. At Landlord’s option and without notice, Landlord may apply money received first to non-rent obligations, then to rent, regardless of notations on checks or money orders and regardless of when the obligations arise. All sums other than rent (which is due on the first day of each month without demand) are due upon Landlord’s demand. After the due date and any cure period provided by state law, Landlord does not have to accept the rent or any other payments.
Sample 1
PAYING SUMS DUE. Payment of all sums is an independent covenant. Monies paid by you will first be applied to any non-rent obligation due. At our option and without notice, we may apply money received first to your non-rent obligations, then to rent regardless of notations on checks or money orders and regardless of when the obligations arise. All sums other than rent (which is due on the first) are due upon our demand. After the due date, we do not have to accept the rent or any other payment.
Sample 1
PAYING SUMS DUE. Payment of all sums due is an independent covenant, at Landlord's option and without notice, Landlord may apply money received first to Resident's non-rent obligations, then to rent, regardless of notations on checks or money orders and regardless of when the obligations arise. All sums other than rent (which is due on the first of each applicable month) are due upon Landlord's demand. After the due date, Xxxxxxxx does not have to accept the rent or any other payments.
Sample 1
PAYING SUMS DUE. Payment of all sums in an independent covenant. At our option and without notice, we may apply money received (other than sale proceeds or utility payments subject to governmental regulations) first to your non-rent obligations, then to rent-regardless of when the obligations arise. All sums other than rent (which is due on the first) are due upon our demand. After the due date, we do not have to accept the rent or any other payment.
Sample 1
PAYING SUMS DUE. Rent is an independent covenant. At LESSOR's option and without notice, LESSOR may apply money received (other than proceeds received from insurance or utility payments subject to governmental regulations) first to LESSEE's non-rent obligations, then to rent, regardless of notations on checks or money orders and regardless of when the obligations arise. LESSEE understands and agrees that LESSOR'S right under this Lease to apply any and all funds received from LESSEE to any sums due at LESSOR'S sole discretion may result in LESSEE being delinquent on rent and subject to a Three Day Notice for Nonpayment of Rent pursuant to Florida law. Failure to pay the rent in full by the end of the three- day statutory period will result in an eviction action being filed against LESSEE. LESSOR is not required to accept any rental payments from LESSEE after the expiration of the three-day statutory period.
Sample 1

Related to PAYING SUMS DUE

  • Payments Due Within 30 days of the Province’s receipt of the Contractor’s written statement of account delivered in accordance with this Schedule, the Province must pay the Contractor the fees and expenses (plus all applicable taxes) claimed in the statement if they are in accordance with this Schedule. Statements of account or contract invoices offering an early payment discount may be paid by the Province as required to obtain the discount. Schedule C – Approved Subcontractor(s) [Approving subcontractors using Schedule C is optional. If the Province is willing to approve certain named subcontractors at the time of entering into the Agreement, the approved subcontractors can be listed here. If not, then insert “Not applicable.” under the “Schedule C – Approved Subcontractor(s)” heading above. All bracketed instructions must be deleted.] Schedule D – Insurance [Schedule D must be used without modification (except for inserting or deleting the information contemplated by the instructions below) unless Risk Management Branch has been consulted concerning the modification. All bracketed instructions must be deleted.]

  • Late payment on Zero Coupon Notes If the amount payable in respect of any Zero Coupon Note upon redemption of such Zero Coupon Note pursuant to paragraph (a), (b), (c) or (d) above or upon its becoming due and repayable as provided in Condition 11 is improperly withheld or refused, the amount due and repayable in respect of such Zero Coupon Note shall be the amount calculated as provided in paragraph (e)(iii) above as though the references therein to the date fixed for the redemption or the date upon which such Zero Coupon Note becomes due and payable were replaced by references to the date which is the earlier of:

  • Interest on Floating Rate Notes (a) Interest Payment Dates Each Floating Rate Note bears interest from (and including) the Interest Commencement Date and such interest will be payable in arrear on either:

  • Early Redemption Amounts For the purposes of paragraphs (b), (c) and (d) above, Notes will be redeemed at an amount (the “Early Redemption Amount”) calculated as follows:

  • PAYING YOUR BILL 10.1 What you have to pay You must pay to us the amount shown on each bill by the date for payment (the pay-by date) on the bill. The pay-by date will be no earlier than 13 business days from the date on which we issue your bill.

  • Payments Due on Non-Business Days Anything in this Agreement or the Notes to the contrary notwithstanding (but without limiting the requirement in Section 8.4 that the notice of any optional prepayment specify a Business Day as the date fixed for such prepayment), any payment of principal of or Make-Whole Amount or interest on any Note that is due on a date other than a Business Day shall be made on the next succeeding Business Day without including the additional days elapsed in the computation of the interest payable on such next succeeding Business Day; provided that if the maturity date of any Note is a date other than a Business Day, the payment otherwise due on such maturity date shall be made on the next succeeding Business Day and shall include the additional days elapsed in the computation of interest payable on such next succeeding Business Day.

  • Funding and Payment A. Tuition and fee payments in the amounts set forth in Section 6 are due from students at registration. A payment plan is available upon request. Payment is required by the stated due date; all tuition and fees must be collected and remitted to the College prior to the beginning of classes. Failure to pay by the due date will result in the student being dropped from classes.

  • Paying Agents (a) If the Company shall appoint one or more paying agents for all or any series of the Securities, other than the Trustee, the Company will cause each such paying agent to execute and deliver to the Trustee an instrument in which such agent shall agree with the Trustee, subject to the provisions of this Section:

  • Payments by Paying Agents The Fiscal Agent or each other Paying Agent acting through its respective Specified Office shall make payments of interest or, as the case may be, principal in respect of Notes in accordance with the Conditions applicable thereto (and, in the case of a Temporary Global Note, a Permanent Global Note, or a Global Registered Note, the terms thereof) provided, however, that:

  • Information from Paying Agents The Paying Agents shall make available to the Fiscal Agent and the Registrar such information as may reasonably be required for:

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