Monthly Payment Option Sample Clauses

Monthly Payment Option. If you choose to automatically renew your Telematics Services subscription and to pay the Subscription Fee on a monthly basis, we will charge your account in the amount of $ plus applicable taxes. We will charge your account each month beginning on the day of the month you renew and monthly thereafter, unless you cancel your Telematics Services subscription by calling us at 1-888-869-6828.* There will be no prorated refund for cancellation within a pre-paid month if you are paying for your Services on a month-to- month basis. Your services will continue until the end of the month in which you cancelled, and then the Service Plan will terminate. If you do not provide your credit card information before the Scheduled Expiration Date, your Telematics Service and Service Plan will automatically terminate upon the Scheduled Expiration Date. [ ] By clicking this box, you acknowledge and agree to the Automatic Renewal terms described in this Section for the Telematics Service, and permit us to charge the account designated below in accordance with the Monthly Payment Option described above. First Name Middle Initial Last Name Credit Card Type: American Express Visa MasterCard Discover Diners Club JCB Credit Card Number: Expiration Date * If your paid subscription enrollment date occurs on 29th, 30th, or 31st of a month, your first ▇▇▇▇ will pro-rate to the beginning of the next month (1-3 days later) and then your subscription will renew on the 1st of every month thereafter.
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Monthly Payment Option. If the Boat Owner chooses the option to pay this lease on a monthly basis a charge card must be placed on file with the Marina for the purpose of drafting automatic payments on the 1st of each month. An immediate suspension of launch privileges will be imposed in the event a payment is not secured within 7 days of the designated billing date. Dockage fees will continue to accrue, and be processed by automatic draft, as long as the Boat Owner’s vessel is in the Marina’s storage facility regardless of the term limits of this agreement. Abandoned Vessels and Non-Payment: Any vessel or personal property abandoned on the Marina property, or vessel or personal property in non-payment status longer than 30 days past the most current due date, is subject to seizure by the Marina and a lien may be placed on the vessel or property for the purpose of securing payment for any and all outstanding debts incurred while the vessel or personal property is in the Marina’s possession.
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Monthly Payment Option. If the Boat Owner chooses the option to pay this lease on a monthly basis a charge card must be placed on file with the Marina for the purpose of drafting automatic payments on the 1st of each month. An immediate suspension of launch privileges will be imposed in the event a payment is not secured within 7 days of the designated billing date. Dockage fees will continue to accrue, and be processed by automatic draft, as long as the Boat Owner’s vessel is in the Marina’s dry storage facility regardless of the term limits of this agreement.
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Monthly Payment Option. Tuition will be prepaid on a monthly basis. Tuition will be due on between the 25th and the last day of the monthly for the following month. Any monthly tuition paid after 6:00pm on the due date will be assessed a $25 late fee.
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Monthly Payment Option. For those opting to pay the fees on a monthly basis, the annual education fees can be paid in equal monthly instalments through the e-NACH payment method only. The processing date for the collection of fees will be the 7th of each respective month and must be made in 10 equal instalments, except for high school board batch students (Grades 10 - 12), who must make the payment of fees in 7 equal instalments. Board examination fees are to be paid in full at the time of being requested to enable the school to register the child for the board examination, and hence cannot be paid in monthly instalments.
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Monthly Payment Option. If you need to make long-term payments we can offer financing with CareCredit, a medical credit card, which offers 6 months NO INTEREST financing if paid in full within the promotional period. You must qualify for this option. Please do not hesitate to ask us about this option. We may conveniently qualify you in the office today.
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Monthly Payment Option. If the family has missed a monthly payment due to insufficient funds, a penalty fee of $30 will be assessed by FACTS Tuition Management. FACTS will re-attempt to collect the tuition payment approximately 15 days after the missed payment.
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Related to Monthly Payment Option

  • Monthly Payment City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

  • Monthly Payments On or before each Transfer Date, the Servicer shall instruct the Trustee in writing (which writing shall be substantially in the form of Exhibit B hereto) to withdraw and the Trustee, acting in accordance with such instructions, shall withdraw on such Transfer Date or the related Distribution Date, as applicable, to the extent of available funds, the amounts required to be withdrawn from the Finance Charge Account, the Principal Account, the Principal Funding Account and the Distribution Account as follows: (a) A n amount equal to the Class A Available Funds deposited into the Finance Charge Account for the related Monthly Period will be distributed on each Transfer Date in the following priority: (i) an amount equal to Class A Monthly Interest for such Transfer Date, plus the amount of any Class A Deficiency Amount for such Transfer Date, plus the amount of any Class A Additional Interest for such Transfer Date, shall be deposited by the Servicer or the Trustee into the Distribution Account; (ii) an amount equal to the Net Swap Payment, if any, for such Transfer Date, plus the amount of any Net Swap Payments previously due but not paid to the Swap Counterparty shall be distributed to the Swap Counterparty; (iii) an amount equal to the Class A Servicing Fee for such Transfer Date plus the amount of any Class A Servicing Fee due but not paid to the Servicer on any prior Transfer Date shall be distributed to the Servicer; (iv) an amount equal to the Class A Investor Default Amount, if any, for the preceding Monthly Period shall be treated as a portion of Investor Principal Collections and deposited into the Principal Account on such Transfer Date; and (v) the balance, if any, shall constitute Excess Spread and shall be allocated and distributed as set forth in Section 4.11. (b) An amount equal to the Class B Available Funds deposited into the Finance Charge Account for the related Monthly Period will be distributed on each Transfer Date in the following priority: (i) an amount equal to the Class B Monthly Interest for such Transfer Date, plus the amount of any Class B Deficiency Amount for such Transfer Date, plus the amount of any Class B Additional Interest for such Transfer Date, shall be deposited by the Servicer or the Trustee into the Distribution Account; (ii) an amount equal to the Class B Servicing Fee for such Transfer Date, plus the amount of any Class B Servicing Fee due but not paid to the Servicer on any prior Transfer Date for such Transfer Date shall be distributed to the Servicer; and (iii) the balance, if any, shall constitute Excess Spread and shall be allocated and distributed as set forth in Section 4.11. (c) An amount equal to the Collateral Available Funds deposited into the Finance Charge Account for the related Monthly Period will be distributed on each Transfer Date in the following priority: (i) if the Seller or The Bank of New York is no longer the Servicer, an amount equal to the Collateral Interest Servicing Fee for such Transfer Date plus the amount of any Collateral Interest Servicing Fee due but not paid to the Servicer on any prior Transfer Date shall be distributed to the Servicer; and (ii) the balance, if any, shall constitute Excess Spread and shall be allocated and distributed as set forth in Section 4.11. (d) During the Revolving Period, an amount equal to the Available Investor Principal Collections deposited into the Principal Account for the related Monthly Period will be distributed on each Transfer Date in the following priority: (i) an amount equal to the lesser of (A) the product of (1) a fraction, the numerator of which is equal to the Available Investor Principal Collections for such Transfer Date and the denominator of which is equal to the sum of the Available Investor Principal Collections available for sharing as specified in the related Series Supplement for each Series in Group One and (2) the Cumulative Series Principal Shortfall and (B) Available Investor Principal Collections, shall remain in the Principal Account to be treated as Shared Principal Collections and applied to Series in Group One other than this Series 2000-E; and (ii) an amount equal to the excess, if any, of (A) the Available Investor Principal Collections for such Transfer Date over (B) the applications specified in subsection 4.09(d)(i) above shall be paid to the Holder of the Seller Interest; provided, however, that the amount to be paid to the Holder of the Seller Interest pursuant to this subsection 4.09(d)(ii) with respect to such Transfer Date shall be paid to the Holder of the Seller Interest if, and only to the extent that, the Seller Interest on such Date of Processing is equal to or greater than the Minimum Seller Interest (after giving effect to the inclusion in the Trust of all Receivables created on or prior to such Transfer Date and the application of payments referred to in subsection 4.03(b)) and otherwise shall be considered as Unallocated Principal Collections and deposited into the Principal Account in accordance with subsection 4.05(e).

  • 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.

  • Early Payment You may pay all or any part of your Outstanding Loan Balance at any time without notice, penalty or bonus.

  • Payment Options  Paper Invoice - Supplier submits a paper invoice to the organisation as standard for each purchase order received.  Embedded Purchase Card - This payment option allows the supplier to charge the cost of the goods/services provided to a VISA/MasterCard electronic Purchasing Card (ePC) belonging to a Contracting Authority. The supplier shall receive payment from VISA/MasterCard therefore negating the need to provide an invoice to the Contracting Authority.  Consolidated Electronic Invoice - Supplier submits a single invoice covering multiple purchase orders in an electronic file.  Self-Billing - Once the Goods Received Note (GRN) has been entered on PECOS P2P, a payment instruction is automatically sent to the Contracting Authority’s finance system to make payment to the supplier for the goods/services received.  Electronic Invoices - Supplier submits an electronic invoice either directly to PECOS P2P/relevant system (cXML) and/or via the SG eInvoicing Solution, which can go again direct to PECOS P2P or a Contracting Authority’s finance system.