Unpaid Balance. The amount of the unpaid balance of each Mortgage Loan which is reflected on Exhibit A is correct as of the date of Exhibit A and there are no defenses, setoffs or counterclaims against any Mortgage Loan.
Unpaid Balance. Residents with delinquent accounts may be assessed additional fees and submitted for further collection efforts.
Unpaid Balance. The parties hereto acknowledge and agree that there are no claims or offsets against the current unpaid principal and interest balance of the Note.
Unpaid Balance. Each Borrower acknowledges, confirms and agrees with each Lender that all amounts recorded on the Quarterly Grid Reports prepared by Nortel Corporation and Nortel Limited in accordance with this Article 5 will constitute prima facie evidence of any and all balances owing as indicated in such Quarterly Grid Reports, and, in the absence of evidence to the contrary, will be conclusive evidence of any unpaid balance. In the event of a conflict between a Borrowings Grid and a Quarterly Grid Report, the Quarterly Grid Report shall govern. If a Quarterly Grid Report has not yet been prepared in respect of a given quarter, then each Borrower acknowledges, confirms and agrees with each Lender that all amounts recorded on the applicable Group Borrowings Grid prepared by Nortel Corporation or Nortel Limited, as the case may be, in accordance with this Article 5 will constitute prima facie evidence of any and all balances owing as indicated in such Group Borrowings Grid, and, in the absence of evidence to the contrary, will be conclusive evidence of any unpaid balance.
Unpaid Balance. The customer will pay the unpaid balance due, calculated in accordance with this section and this agreement. Syskit will bill the customer for such unpaid fees and charges.
Unpaid Balance. With respect to each Account purchased hereunder: (i) the amounts shown on any invoice delivered by Seller to Purchaser or Servicer or schedule thereof or report delivered to Purchaser or Servicer by Seller shall be true and complete, (ii) no payments have been made thereon except payments received by Purchaser or Servicer pursuant to the terms of this Agreement, (iii) no credit, discount, allowance, extension or retainage or agreement for any of the foregoing has been granted to Account Debtor except as reported to Purchaser and made in accordance with this Agreement, and (iv) there shall have been no setoffs, deductions, retainages, contras, defenses, counterclaims or disputes existing or asserted with respect thereto (other than the defense of actual payment of the amounts due) except as reported to Purchaser.
Unpaid Balance. The amount of the unpaid principal balance for each Mortgage Note as of the Agreement Date is set forth in the conversion tape provided to the Buyer by the Seller.
Unpaid Balance. If an account has a balance due at any t ime which goes unpaid for 30 days. The balance will be subject to a 15% interest fee until full balance is paid.
Unpaid Balance. The Periodic Repayment Amount, plus interest as described above (collectively, the “Unpaid Balance”), will be payable to the Owner and secured under this Agreement solely as described herein. No other City funds, revenue, taxes, income, or property will be used even if the Unpaid Balance is not paid in full at the Maturity Date. The City acknowledges and agrees that until the Unpaid Balance is paid in full, subject to the Maximum Repayment Amount, the obligation of the City to use the Landowner Reimbursement Fund to pay the Unpaid Balance to Owner is absolute and unconditional and that the City does not have and will not assert any defenses to such obligation; provided that the obligation of the City to use the Project Fund to pay the Unpaid Balance to the Owner will be subordinate to the City’s obligation to use the Assessments or other amounts if any deposited into the Project Fund to meet the City’s payment obligation under the PID Financing Agreement and the Indenture. Notwithstanding any provision of this Agreement to the contrary, the Unpaid Balance shall be reduced to zero once (i) all Future Improvement Area Bonds have been issued such that the aggregate principal amount of such Future Improvement Area Bonds equals the total amount of the Assessments for the relevant Improvement Area or for the Major Improvement Area or IA #1, as applicable, and (ii) the Owner has received the net proceeds (after payment of costs of issuance) of such Future Improvement Area Bonds, as applicable, due to the Owner pursuant to this Agreement.
Unpaid Balance. If a swim account becomes 60 days or more past due your swimmer(s) will not be allowed to participate in swim meets until your account balance is paid or a formal payment plan is set up with the Treasurer. Accounts with an outstanding balance equivalent to 3 months dues or 90 days overdue will be required to take a leave of absence until a payment plan is set up or the balance is paid to prevent further accrual of fees.
