PAYMENT OF INSTALLMENT Sample Clauses

PAYMENT OF INSTALLMENT. Any and all payments under this Contract shall be made by the BUYER to the SELLER’s duly designated representative/assignee with its principal place of business at Insert address here. It is hereby agreed and expressly understood that any and all payments made by the BUYER through the BUYER’s broker or sales agent or any person other than the SELLER’s duly authorized representative/assignee, shall be the sole risk and responsibility of the BUYER, and no receipt other than that of the SELLER’s duly authorized representative/assignee, signed by the authorized signatory/ies of the latter and issued by the said cashier, shall be recognized as evidence of payment to the SELLER.
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PAYMENT OF INSTALLMENT. 3.1. Payment shall be made by transfer to an account at a financial institution in the name of ACOM(M) or by a method published on the ACOM(M) website.
Sample 1
PAYMENT OF INSTALLMENT. Resident shall pay Owner/Agent installments of Rent as stated in this Lease without diminution, deduction, demand or set-off and said obligation to pay the installments shall be independent of any other covenant herein. Installments shall be paid in the amount or greater than the amount stated for the Unit selected in the opening paragraph to this Section 3. Checks tendered for installments shall be made payable to “Campus Town Educational Association” or “CTEA”.” Payments will be accepted by Owner/Agent during posted business hours. Except as may otherwise be required by law, or by Owner/Agent, all installment payments made by Resident to Owner/Agent shall be by check, money order, Visa or MasterCard, if said service is available at the time the installment is due. Visa and MasterCard payments are acceptable through the online payment system only. All payments must be tendered in US funds. Resident shall pay the Installment at the on-site Residential Management office or at such other place as may be designated by Owner/Agent. In the event the installment is not received at the on-site housing office prior to the close of business on the third (3rd) day following the due date, Resident shall pay a late fee, which shall constitute Additional Rent, equal to the lesser of (i) fifty dollars ($50) for installments received on the fourth (4th) day and an additional five dollars ($5) per day if the installment is not received or (ii) the maximum amount allowable under applicable law. If the third (3rd) day of the month falls on a Saturday, Sunday, or legal holiday, the installment must be received prior to the close of business of the first (1st) business day prior to the weekend or holiday. Resident’s failure to pay any installment of Rent or Additional Rent when due shall constitute an Event of Default hereunder, and, in addition to any other remedies under this Lease, Owner/Agent shall have the right to terminate this Lease. Resident further agrees that Owner/Agent has the exclusive right to determine how Resident’s payments are applied towards the outstanding monetary obligations of Resident under this Lease. Delivery of Rent and Additional Rent to Owner/Agent is the sole responsibility of Resident.
Sample 1

Related to PAYMENT OF INSTALLMENT

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Installment Payments Notwithstanding Section 3.01, the Executive may elect by written notice to receive any payments due to him hereunder by way of periodic or installment payments.

  • Payment Due Payment for services provided will be due on or before the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by BellSouth.

  • Payment Due Dates and Interest Should the Owner fail to pay a proper invoice within thirty calendar days of receipt, the Design Professional shall notify the Owner in writing by Certified or Statutory mail. If the Owner fails to pay within five business days of receipt of the notice, the Design Professional shall receive, in addition the sum named in the proper invoice, interest thereon at the rate of one half (½) percent per month on the unpaid balance as may be due.

  • Recurring Instalment Payments 15.1 Where you have a Citibank ATM/Debit Card which allows you to make Card Transactions:

  • 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:

  • Minimum Payment Due Your Minimum Payment Due is listed on your Statement and equals the lesser of: • the amount of your New Balance, or • the greater of: • $30, or • 3% of the amount you owe, or • the sum of Finance Charges accrued since the last Billing Cycle (including Interest Charges and Transaction Fees), plus any Penalty Fees, Annual Fees (if applicable), and one-time fees that have been posted to your Account, plus 1% of the amount you owe. Making only the Minimum Payment Due will increase the amount of interest you pay and the time it takes to repay your balance.

  • Payment Due Dates Whenever any payment hereunder shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or facility fee, as the case may be; provided, however, that if such extension would cause payment of interest on or principal of LIBO Rate Advances or Floating Rate Bid Advances to be made in the next following calendar month, such payment shall be made on the immediately preceding Business Day.

  • Rent Payment Tenant shall pay the Base Rent for the Premises and any additional rent provided herein without deduction or offset. Rent for any partial month during the lease term shall be prorated to reflect the number of days during the month that Tenant occupies the Premises. Additional rent means amounts determined under Section 19 of this Lease and any other sums payable by Tenant to Landlord under this Lease. Rent not paid when due shall bear interest at the rate of one-and-one-half percent per month until paid. Landlord may at its option impose a late charge of $.05 for each $1 of rent for rent payments made more than 10 days late in lieu of interest for the first month of delinquency, without waiving any other remedies available for default. Failure to impose a late charge shall not be a waiver of Landlord’s rights hereunder.

  • Payment of Interest The Borrower to which a Loan has been made shall pay accrued interest on that Loan on the last day of each Interest Period (and, if the Interest Period is longer than six Months, on the dates falling at six monthly intervals after the first day of the Interest Period).

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