RENTS AND PAYMENTS Sample Clauses

RENTS AND PAYMENTS. Operator hereby agrees to pay the following sum to Owner:
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RENTS AND PAYMENTS. A. For the term of this Agreement, Lessee agrees to pay to Lessor, as rental for the use of the Premises leased to Lessee hereunder, a fixed annual rent which shall be computed by multiplying the number of square feet contained within the boundaries of the Premises (as shown on Exhibit "A") 18 cents ($0.18) per square foot.
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RENTS AND PAYMENTS. A. For the Lease Term, Xxxxxx agrees to pay to Lessor, as rental for the use of the Premises hereunder, a fixed rent which shall be computed by multiplying the number of square feet contained within the boundaries of each Premises (as shown on Exhibit "A") by 18 cents ($0.18) per square foot per year. Total annual rent shall be $9,000.00; monthly rent shall be $750.00 per month. Rent for the first month of the Lease Term of this Agreement will be due within thirty (30) days of the Effective Date. Rent shall be paid on or before the first (1st) day of each month during the Lease Term, unless terminated. Rent shall be remitted to the Airport Manager’s Office at the address specified in Article IX.
Sample 1
RENTS AND PAYMENTS. A. Lessee agrees to pay to Lessor, as rental for the use of Parcel "P-16” leased to Lessee hereunder, a fixed annual rent which shall be computed by multiplying the number of square feet contained within the boundaries of said Parcel "P-16" (as shown on Exhibit "A") by the applicable annual rental rate from the following schedule: March 1, 2016 through December 31, 2019 $0.300 per square foot. January 1, 2020 through December 31, 2024 $0.321 per square foot. January 1, 2025 through December 31, 2029 $0.343 per square foot. January 1, 2030 through December 31, 2034 $0.368 per square foot. January 1, 2035 through February 28, 2036 $0.393 per square foot. Said fixed annual rent shall be paid in advance on or before March 1st each year during the term of the lease of said Parcel "P-16“.
Sample 1
RENTS AND PAYMENTS. A. For the purposes of this Agreement, all rents, fees or other payments that are due to the City shall be issued to the City’s designated Airport Manager who will accept all payments on the City’s behalf.
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RENTS AND PAYMENTS. Buyer shall receive from the applicable Seller a credit for any rent and other income, including community fees, under each Resident Agreement and Lease collected by such Seller before Closing that applies to any period after Closing. Uncollected rent and other uncollected income and community fees shall not be prorated at Closing. After Closing, Buyer shall apply all rent and income collected by Buyer from a tenant under a Resident Agreement or Lease, first to such tenant’s current monthly rental, then to the month in which Closing occurred, and then to arrearages in the reverse order in which they were due, remitting promptly to the applicable Seller any balance properly allocable to such 00 Xxx Xxxxxxxxxx, Xxxx Xxxx Xxxx, Xxxx Xxxxxxxxxx Xxxxx, Xxxx Xxxx Xxxx, Xxxx The Charleston Cedar Hills, Utah Seller’s period of ownership. Buyer shall xxxx and use commercially reasonable efforts to collect such rent arrearages in the ordinary course of business, but Buyer shall not be obligated to engage a collection agency or take legal action to collect any rent arrearages. Any rent or other income received by the applicable Seller under any Resident Agreement or Lease after Closing which are owed to Buyer shall be remitted to Buyer by such Seller promptly after receipt for allocation and disbursement as provided herein.
Sample 1
RENTS AND PAYMENTS. For the Lease Term, Xxxxxx agrees to pay to Lessor, as rental for the use of the Premises hereunder, a fixed rent which shall be computed by multiplying the number of square feet contained within the boundaries of each Premises (as shown on Exhibit "A") by 18 cents ($0.18) per square foot per year. Total annual rent shall be $4,050.00; monthly rent shall be $337.50 per month. Rent for the first month of the Lease Term of this Agreement will be due within thirty (30) days of the Effective Date.
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RENTS AND PAYMENTS 
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Related to RENTS AND PAYMENTS

  • Disbursements and Payments Each disbursement by the Bank and each payment by the Borrower will be:

  • Statements and Payments The Fig Share and the Developer Royalty shall be paid by Developer and Fig, respectively, no later than thirty (30) days after the end of the calendar month in which the Gross Receipts are received by the applicable Party together with a statement detailing calculation of the Fig Share or the Developer Royalty, as applicable (including copies of payment statements from Distributors and calculation of any adjustment to reflect Third-Party Distributor terms as provided in the definition of Fig Share). Upon request, Distributor will provide Fig with access to real-time reporting posted or made available by any Distributor.

  • Deposits and Payments (a) If Ford Credit’s short term unsecured debt is rated at least “F1” by Fitch and at least “A-1” by Standard & Poor’s (this rating requirement, the “Monthly Deposit Required Ratings”), Ford Credit may deposit Collections on the Business Day preceding each Payment Date, or with satisfaction of the Rating Agency Condition, on each Payment Date.

  • Additional Deposits and Payments (a) On the date specified in Section 3.6 hereof or Section 3.4 of the Purchase Agreement, as applicable, the Servicer and Santander Consumer, as applicable, will deposit into the Collection Account the aggregate Repurchase Price with respect to Repurchased Receivables purchased or repurchased by the Servicer or Santander Consumer, respectively, on such date, and on the Payment Date specified in Section 8.1, the Servicer will deposit into the Collection Account all amounts, if any, to be paid under Section 8.1. All such deposits with respect to any such date which is a Payment Date will be made, in immediately available funds by noon, New York City time, on the Business Day immediately preceding such Payment Date related to such Collection Period.

  • Collection and Payment The Trustees shall have full power and authority to collect all property due to the Trust; to pay all claims, including taxes, against the Trust or Trust Property; to prosecute, defend, compromise, settle or abandon any claims relating to the Trust or Trust Property; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments.

  • Advances and Payments (a) On the date of each Loan, the Administrative Agent shall be authorized (but not obligated) to advance, for the account of each of the Lenders, the amount of the Loan to be made by it in accordance with its Commitment hereunder. Should the Administrative Agent do so, each of the Lenders agrees forthwith to reimburse the Administrative Agent in immediately available funds for the amount so advanced on its behalf by the Administrative Agent, together with interest at the Federal Funds Effective Rate if not so reimbursed on the date due from and including such date but not including the date of reimbursement.

  • RENT AND PAYMENT Rent is due and payable in advance on the first day of each Rent Interval at the address specified in Lessor's invoice. Interim Rent is due and payable when invoiced. If any payment is not made when due, Lessee will pay a Late Charge on the overdue amount. Upon Lessee's execution of each Schedule, Lessee will pay Lessor the Advance specified on the Schedule. The Advance will be credited towards the final Rent payment if Lessee is not then in default. No interest will be paid on the Advance.

  • Interest and Payments Borrower shall make payments in accordance with the Note at the rate set forth in the Note.

  • TERM, RENT AND PAYMENT (a) The rent payable for the Equipment and Lessee's right to use the Equipment shall begin on the earlier of (i) the date when the Lessee signs the Schedule and accepts the Equipment or (ii) when Lessee has accepted the Equipment under a Certificate of Acceptance ("LEASE COMMENCEMENT DATE"). The term of this Agreement shall be the period specified in the applicable Schedule. The word "

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

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