Regular Payments Sample Clauses

Regular Payments. Principal and interest shall be payable as follows:
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Regular Payments. A regular pay- ment is credited to a scheduled install- ment on program and non-program loans. Regular payments are applied to loans in the following order:
Regular Payments. Section 2.8 of the Original Agreement is ---------------- hereby amended in its entirety to read as follows:
Regular Payments. If you wish to stop payment on a Bill Pay payment you previously authorized and it is too late to cancel the payment as previously described, you should follow the instructions in your applicable Deposit Agreement. For information, contact our Member Service Center at 1-800- 933-3280.
Regular Payments. Commencing August 1, 2012 and on the 1st day of each month thereafter, Borrower will make equal monthly payments in an amount sufficient to fully amortize principal and interest over the remaining term of the Mortgage Note at the Interest Rate. The payment amount will be adjusted each time the Interest Rate is adjusted to reflect the change in the Interest Rate.
Regular Payments. Unless otherwise agreed, payment for UGS shall be made by Buyer in U.S. dollars by telegraphic transfer to QIT, to such account at QIT shall notify to Buyer, within thirty (30) days of the date of the Xxxx of Lading for such shipment. QIT shall provide Buyer with the following documents:
Regular Payments. Each Party shall calculate and maintain records ---------------- of Development Expenses incurred by it in accordance with procedures to be agreed upon between the Parties, which shall include an appropriate procedure for netting payments owed to each under this Section 4.08(e). Each Party shall report quarterly to the other Party on its Development Expenses, with such reports to be submitted within thirty (30) days after the end of each calendar quarter. Each Party shall repay to the other Party its share (less any amounts which have been paid in advance pursuant to Section 4.08(d)) within forty-five (45) days of its receipt of each such report.
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Regular Payments. Often, and especially for long-term projects, the Consultant will expect
Regular Payments. Borrower shall repay the principal of each Advance on the earlier of twelve (12) months after it is disbursed and the Maturity Date. Notwithstanding the foregoing, Bank may, at its discretion, at any time more than one (1) month after the final Project Costs Advance for a Project is disbursed, notify Borrower that monthly principal payments on such Project Costs Advance will be required to be made by Borrower; and if Bank so notifies Borrower, then, on a date specified by Bank in its notification (which shall not be earlier than five (5) Business Days following the date of such notice) (the “Term-Out Commencement Date” for such Project Costs Advances): all of such Project Costs Advances for such Project shall be consolidated on a date specified by Bank; one month after that Term-Out Commencement Date and every month thereafter, Borrower shall make to Bank monthly payments of principal each in an amount equal to the quotient of the aggregate principal amount of such Project Costs Advances on that Term-Out Commencement Date divided by the number of months in that Term-Out Period; and shall pay to Bank the entire amount of such aggregate principal amount then remaining unpaid on the last day of that Term-Out Period. Borrower shall duly execute and deliver to Bank, at least five (5) Business Days before any Term-Out Commencement Date for a group of Project Costs Advances, a Term Note in the form of Exhibit B hereto with whatever insertions and modifications Bank reasonably requires and evidencing those Project Costs Advances (each a “Project Term-Out Note”) and, if Borrower fails to do so, those Project Costs Advances shall be due and payable in full on the earlier of twelve (12) months after such Term-Out Commencement Date and the Maturity Date (without jeopardizing Bank’s right to declare an Event of Default based on the failure).
Regular Payments. Beginning November 29, 1996 ---------------- and continuing on the last Business Day of each calendar month thereafter, Borrower will, in addition to paying any interest then due on the Loan, repay the principal balance of the Loan in accordance with the following schedule: Payment Dates Monthly Principal Payment ------------- ------------------------- November, 1996 $ 120,000 December, 1996 0 January, 1997 $ 25,000 February, 1997 25,000 March, 1997 25,000 April, 1997 25,000 May, 1997 25,000 June, 1997 25,000 July, 1997 25,000 August, 1997 521,000 September, 1997 521,000 October, 1997 521,000 November, 1997 521,000 December, 1997 521,000 January, 1998 $ 521,000 February, 1998 521,000 March, 1998 521,000 April, 1998 521,000 May, 1998 521,000 June, 1998 521,000 July, 1998 521,000 August, 1998 521,000 September, 1998 521,000 October, 1998 521,000"
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