Rent is Due on the Renewal Date Sample Clauses

Rent is Due on the Renewal Date. Rent in the amount stated above on the Terms and Conditions and Additional Rent defined as, including by not exclusively, default charges, clean up charges, dumpster charges, damages to the Rented Space or Facility, and other unpaid fees or charges, shall be payable monthly to Owner in advance, without demand or notice, on the Renewal Date during the term of this Rental Agreement and any extensions or renewals. The first renewal of this Rental Agreement is the date stated in the Terms and Conditions section as “Renewal Date.” Money orders are never accepted for payment of Rent or Additional Rent. Renter agrees to pay Rent and Additional Rent: in person at the Facility Office, Note: the Office Address may not be the same address as the physical location of the Facility in which case all correspondence and Rent is paid at the Office Address; by mail to the Office Address by the Facility after hours payment box “Drop Slot” if this is a feature at this location, by the 24 hour rental center “Kiosk” if an available feature at this Facility; or with a credit card which may be used in the following ways: the Kiosk, if an available feature at this Facility; by calling the office or; by calling the call center number listed in the Terms and Conditions Section; by advance written authorization; or by Owner’s website xxx.XxxxxxxxxxXxxxxxx.xxx (Renter will be able to set up a password). Notice: Renter shall not deliver notice of change of address or Rent in the form of cash into the Facility when the office is closed, under the office door, or the drop slot, nor mail cash to the office. It is expressly agreed that Owner does not send monthly invoices. Renter may request monthly invoices by checking the box marked “Monthly Invoice” above. A Two Dollar and Fifty Cent ($.50) service charge shall be included in each invoice for this option. Renter shall not fail to pay Rent because Renter does not receive an invoice. Owner may require payments of Rent to be in the form of cash, money order or cashier’s check in the event Renter is in Default or has any payment due Owner returned for any reason, including insufficient funds, or credit/debit card charge back, or once Renter is Forty-Five (45) or more days late, and Owner shall refuse a check the month after the first check has been returned and Owner refuses all checks if Renter has had on second (2) check returned for any reason for a minimum of one (1) year. Notice: access to pay by Renter’s website or Kiosk is disabled i...
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Rent is Due on the Renewal Date. The monthly Rent shall be in the amount specified, payable monthly to Owner in advance, without demand or notice, on or before the Renewal Date each month during the term of this Rental Agreement and any renewals thereof. Renter May Remit Payment By the Following: phone, by mail, in our office during regular office hours, at our office drop box (located at 0000 Xxxx Xx., Xxxxxxxxx) after hours, online, auto-pay, or by visiting the 24-hour self-service kiosk available for our Jasper, Corydon and Newburgh facilities only. Renter shall not make payment at the Facility by any method other than by utilizing the self-service payment station “Kiosk”. Any invoice or bill sent by Owner is sent solely as a courtesy. Renter is not excused from obligation to pay the Rent even if the Owner does not send a bill or invoice. Owner does not pro-rate Rent and the Rent is non-refundable. Owner may require payment of the Rent to be in the form of a money order, cash, cashier's check, or credit card in the event Renter has any payment due Owner returned for any reason, including insufficient funds. Cash payments may be made at the corporate office located at 0000 Xxxx Xxxxxx, Xxxxxxxxx, XX 00000 during regular office hours or by using the Kiosk (24/7) at the Facility (where available). Xxxxxx is responsible for receiving a receipt for any cash payment made to Owner. No partial payment(s) may be made via the web site, Kiosk, over the phone, or by USPS. If partial payment is inadvertently taken, it shall be deemed a void and rejected transaction and the partial payment shall be refunded even if the Renter receives a receipt for payment. If Xxxxxx's online account is deactivated, no payment may be made within 72 hours of a lien sale unless made in person to Owner's agent at the corporate office located at 0000 Xxxx Xxxxxx, Xxxxxxxxx, XX xxxxxx xxxxxxx corporate business hours.
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Related to Rent is Due on the Renewal Date

  • Renewal Date The renewal date for the Contract is January 1 of each year. This Contract; will automatically renew each year on the renewal date unless otherwise terminated by Us, as permitted by this Contract, or by the Subscriber upon 30 days’ prior written notice to Us.

  • Original Term The weighted average original term for the Receivables is at least 65 months.

  • Term of the Lease The lease begins at p.m. on (the “Check-in Date”) and ends at a.m. on (the “Checkout Date”).

  • Annual Renewal All LLS grants are subject to an annual renewal; continued funding of this Grant is contingent upon the availability of funds and research progress. Where funding is not available for a renewal and LLS does not elect to renew this Agreement, the Grantee will be given 60 days’ notice in writing that the Grant will not continue. LLS does not send out continuation notices if the Grant has been renewed.

  • Term and Renewal Options The term of service is 24 months (Initial Term). Following the expiration of the Initial Term, service under this option will continue on a month-to-month basis subject to the terms and conditions, including rates and discounts set forth under this option (Extension Term). The Company or the Customer may elect to forego the Extension Term by providing the other party written notice at least 60 days prior to the expiration of the Initial Term. Either party may terminate service during the Extension Term by providing the other party at least 60 days prior written notice. Term shall mean the Initial Term and the Extension Term.

  • Commencement Date The Subcontractor shall be permitted to begin the Services on , 20 (“Commencement Date”).

  • ENDING THE TENANCY 1) The tenant may end a monthly, weekly or other periodic tenancy by giving the landlord at least one month's written notice. A notice given the day before the rent is due in a given month ends the tenancy at the end of the following month. [For example, if the tenant wants to move at the end of May, the tenant must make sure the landlord receives written notice on or before April 30th.]

  • Initial Term The initial term will begin on the date set forth in the Contract documents or on the date the Contract is signed by all Parties, whichever is later.

  • June Su Mo Tu We Th Fr Sa 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 28 29 30 July Su Mo Tu We Th Fr Sa 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 August Su Mo Tu We Th Fr Sa 1 9 10 11 12 13 14 15 23 24 25 26 27 28 29 30 31 September Su Mo Tu We Th Fr Sa 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 October Su Mo Tu We Th Fr Sa 1 2 3 11 12 13 14 15 16 17 25 26 27 28 29 30 31 November Su Mo Tu We Th Fr Sa 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 December Su Mo Tu We Th Fr Sa 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 27 28 29 30 31 Jan 1: New Year's Day, Jan 20: Xxxxxx Xxxxxx Xxxx Day, Feb 17: Presidents' Day, May 25: Memorial Day, Jul 3: Independence Day (obs.), Jul 4: Independence Day, Sep 7: Labor Day, Oct 12: Columbus Day, Nov 11: Veterans Day, Nov 26: Thanksgiving Day, Dec 25: Christmas Day 2021 January Su Mo Tu We Th Fr Sa 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 24 25 26 27 28 29 30 31

  • Extension Option The Borrower may request that the Commitments be extended for up to two additional one year periods by providing not less than 30 days’ written notice (the date of such notice, a “Notice Date”) to the Administrative Agent prior to any anniversary of the Closing Date. If a Bank agrees, in its individual and sole discretion (and with the approval of the Swingline Lender and the Issuing Banks, such approval, in each case, not to be unreasonably withheld, delayed or conditioned), to extend its Commitment (such Bank, an “Extending Bank”), it will notify the Administrative Agent, in writing, of its decision to do so no later than 15 days after the applicable Notice Date (such extension decision, a “Commitment Extension”). The Administrative Agent will notify the Borrower, in writing, of the Banks’ decisions promptly upon receipt thereof and in any event not later than one (1) Business Day after receipt thereof. The Extending Banks’ Commitments will be extended for an additional year from the then current Maturity Date so long as (i) the Commitments of the Extending Banks (after giving effect to any assumption by any Extending Banks of Commitments of Declining Banks as described below), together with the Commitments of any New Banks that replace any Declining Banks, represent more than 50% of the Total Commitments then in effect, and (ii) on the date of any request by the Borrower to extend the Commitments, the applicable conditions set forth in Section 5.3 shall be satisfied. No Commitment Extension shall result in the then-existing Maturity Date being more than five (5) years from the effective date of such Commitment Extension. No Bank shall be required to consent to any such extension request or be required to increase its Commitment. The Maturity Date with respect to any Bank that declines or does not respond to the Borrower’s request for an extension of the Commitments (a “Declining Bank”) shall remain the then-existing Maturity Date (without regard to any extension of the Commitments of other Banks); provided that the Borrower shall continue to have the right to replace any such Declining Bank (with respect to all or any portion of its Commitment) following the effectiveness of any such extension. The Borrower will have the right to accept Commitments from any Eligible Assignee that is not a Bank in an aggregate amount up to the aggregate amount of the Commitments of any Declining Banks; provided that any Eligible Assignee proposed to be substituted for a Declining Bank (unless such Eligible Assignee is an affiliate of a Bank) must be approved by the Administrative Agent, the Swingline Lender and the Issuing Banks, such approval, in each case, not to be unreasonably withheld, delayed or conditioned. The Borrower may only extend the Maturity Date twice during the term of this Agreement pursuant to this Section 2.7.

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