Payment by Installment Clause Samples

The Payment by Installment clause establishes that payments for goods or services will be made in multiple scheduled portions rather than as a single lump sum. Typically, this clause outlines the timing, amount, and conditions for each installment, such as monthly payments or payments tied to project milestones. Its core function is to facilitate cash flow management for both parties and to reduce financial risk by spreading payments over time.
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Payment by Installment. Where Fees are expressed to be payable in instalments You agree to pay Oracle the fees agreed for the Services in an agreed number of instalments (as outlined in the Order Form). After each instalment date, Oracle shall invoice, and You shall pay, the corresponding payment amount, and Your payment obligation is non-cancellable and the sum paid non-refundable.
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Payment by Installment. Residents choosing to pay the license fee by installment must submit the first installment with the restoration fee and damage deposit prior to taking occupancy of the unit. Residents will not be allowed to move-in to the unit until the payment is received. Residents must pay the 2nd installment by November 1st of the move-in year. Residents who fail to pay the 2nd installment by November 1st must vacate the unit by the final day of Fall Quarter of the move-in year. Residents who do not pay must also officially notify SEATTLE CENTRAL of their intent not to pay the 2nd installment by November 1st. Residents who fail to properly notify SEATTLE CENTRAL will be charged an Improper Check-Out Fee (see “Additional Fees” below). Residents paying by installment who are allowed to move-in during quarters other than Summer or Fall must follow notification and installment payment dates as specified by Seattle Central, at its discretion.
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Payment by Installment. Once paid, installment payments of the occupancy fee are non- refundable.
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Payment by Installment. Not withholding anything to the contrary contained in paragraph 1.3 above, Seller, in its sole and absolute discretion, may require that payment of the price be made by Buyer to Seller as follows: (a) $10,000.00 deposit at the time of placement by Buyer of the order covering the Equipment. (b) $61,000.00 after installation of the Equipment at Buying Location by the Buyer. Installation of the equipment is Buyer's responsibility and expense unless Seller has entered into a separate written agreement for installation in which case the deposits and additional cost of installation of the equipment are set forth in a separate agreement which is attached hereto and made a part hereof. (c) $10,000.00 deposit returned to Buyer at Buying Location after receipt of $61,000.00 or purchase price which ever is greater, by Seller and the cost of installation as provided in a separate agreement. Nothing herein shall be deemed to relieve Buyer of its obligation to make payments hereunder it being expressly understood and agreed that this agreement is not contingent or conditioned on Buyer's obtaining financing or a leasing arrangement from a third party.
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Payment by Installment. 1. Application for payment by installment (1) The status of the card and account is normal when the application is made; (2) The deadline for the application for monthly installment payment shall be 22:00 on the day prior to the last due day of such current statement installment  The applied transaction of payment by installment must be real and effective. As for the installment application for a transaction not billed, the minimum transaction amount of a single transaction shall be RMB 500 or USD 50 but shall not exceed the Credit Limit of such credit card. The customer shall not choose to apply for installment of partial amount in a single transaction not billed; as for the application for installment of a billed transaction, the amount applied for each installment shall not be less than RMB 1000 and not more than 90% of the total amount (not including cash advance, transaction of payment by installment and other transactions nominated by the Issuing Bank) of the new transaction in such period. No installmentinstallment application shall be made for a USD transaction installment.  No application shall be made for installment for the following transactions: (1) Various handling fees charged based on the Statement of Fees and Charges, such as the annual fee of a credit card, commission fees, interests, penalties of cash advance transactions, and other fees for credit cards. (2) Transactions using temporary limit of the credit and in excess of the Credit LimitCredit Limit; (3) Real estate transactions, car purchases, financial transactions, pre-authorized transactions and others determined by Standard Chartered China; (4) Billed transactions of a USD account or the RMB amount that has been applied for foreign exchange purchase; (5) Cash advance transactions and transactions being approved of by Standard Chartered China for installment; (6) and other transactions announced to the public by Standard Chartered China through its official website and all operating branches.  Once the application for installment has been approved, the customer shall not apply for cancellation and no alteration shall be made to the number and amount of the installment. If products are returned under the original transaction for which application for installment is made, such installment cannot be cancelled; payment shall be made in each installment in accordance with the original installment rules and handling fees shall be paid accordingly.
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Payment by Installment. The County will pay the Agency the Grant Funds in twelve (12) equal, monthly installments of EIGHTY-SIX THOUSAND FIVE HUNDRED FORTY-SIX DOLLARS AND FIFTY-FIVE CENTS ($86,546.55) in accordance with the terms of this Agreement.
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Payment by Installment. In consideration of the Company’s consent to the Request, the Purchasers shall pay the Purchase Price by installment payments (each an “Installment”) as follows: (a) On or prior to the execution of this Agreement, the Purchasers shall pay the first Installment, which shall be comprised of a portion of the Cash Payment in the total amount of RMB 600,000, and the cancellation of the full amount of the Indebtedness by the execution of the Indebtedness Cancellation Agreement in the form and substance of Exhibit A attached hereto; and (b) On or prior to July 25, 2014, the Purchasers shall pay the remaining portion of the Cash Payment in the amount of RMB 3,130,000 in one or more Installments, with the amount of each such Installment to be determined by the Purchasers.
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Payment by Installment. If you are paying by installments your first of 3 Retreat installments will be $1500 and is due as a non-refundable booking deposit at the time you enroll in the Retreat. The second installment will be due no later than March 8, 2025, in the amount of $1850 (double room) or $2350 (single room). The third payment is due no later than August 1, 2025, in the amount of $1850 (double room) or $2350 (single room). All participants must pay their balance in full by August 1, 2025. Payment is to be made through our website without exception.
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Payment by Installment. If you are paying by installments your first of 2 Retreat installments will be $1000 and is due as a non-refundable booking deposit at the time you enroll in the Retreat. Subsequent payment in the full amount depending on your room choice will be due no later than January 15, 2021. Payment of your full balance is due by personal check, or payment through our website, unless other arrangements are made. A uthorization and Receipt: If paying by debit card, credit card, or PayPal, you give us permission to automatically charge your credit or debit card as payment for your Retreat without any additional authorization, for which you will receive an electronic receipt. Once the billing dates are agreed upon, you are responsible for being aware of your billing dates, so if there are any changes that need to be made to your billing information in order for your payment to be processed, you are responsible for letting me know in advance by sending an email to me. If you choose to pay by Paypal we will add on a processing fee.
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Related to Payment by Installment

  • Payment by Tenant Tenant shall pay to Landlord, within fifteen (15) days after delivery by Landlord to Tenant of statements therefor: (i) sums equal to expenditures reasonably made and obligations incurred by Landlord in connection with Landlord’s performance or cure of any of Tenant’s obligations pursuant to the provisions of Section 19.2.3 above; and (ii) sums equal to all expenditures made and obligations incurred by Landlord in collecting or attempting to collect the Rent or in enforcing or attempting to enforce any rights of Landlord under this Lease or pursuant to law, including, without limitation, all legal fees and other amounts so expended. Tenant’s obligations under this Section 19.3 shall survive the expiration or sooner termination of the Lease Term.

  • Payment By Landlord; Interest Upon a Default by Tenant hereunder, Landlord may, without waiving or releasing any obligation of Tenant hereunder, make such payment or perform such act. All sums so paid or incurred by Landlord, together with interest thereon, from the date such sums were paid or incurred, at the annual rate equal to 12% per annum or the highest rate permitted by law (the “Default Rate”), whichever is less, shall be payable to Landlord on demand as Additional Rent. Nothing herein shall be construed to create or impose a duty on Landlord to mitigate any damages resulting from Tenant’s Default hereunder.

  • Payment by Guarantor If all or any part of the Guaranteed Obligations shall not be punctually paid when due, whether at demand, maturity, acceleration or otherwise, Guarantor shall, immediately upon demand by Lender, and without presentment, protest, notice of protest, notice of non-payment, notice of intention to accelerate the maturity, notice of acceleration of the maturity, or any other notice whatsoever, pay in lawful money of the United States of America, the amount due on the Guaranteed Obligations to Lender at Lender’s address as set forth herein. Such demand(s) may be made at any time coincident with or after the time for payment of all or part of the Guaranteed Obligations, and may be made from time to time with respect to the same or different items of Guaranteed Obligations. Such demand shall be deemed made, given and received in accordance with the notice provisions hereof.

  • Minimum Monthly Rent Tenant shall pay minimum monthly rent (“Minimum Monthly Rent”) in the initial amount stated in Section 1.5. The Minimum Monthly Rent shall be increased as set forth in Section 1.5 and/or elsewhere in this Lease. Tenant shall pay the Minimum Monthly Rent on or before the first day of each calendar month, in advance, at the office of Landlord or at such other place designated by Landlord, without deduction, offset or prior demand. If the Commencement Date is not the first day of a calendar month, the rent for the partial month at the beginning of the Lease Term shall be prorated on a per diem basis and shall be due on the first day of such partial month. Upon execution of this Lease, and before the Commencement Date, Tenant shall pay to Landlord the aggregate of the first month’s Minimum Monthly Rent, the first month’s Monthly Impound Payment (see Section 4.4), and the Security Deposit (see Section 5).

  • Payment by Wire Transfer So long as any Purchaser or its nominee shall be the holder of any Note, and notwithstanding anything contained in Section 14.1 or in such Note to the contrary, the Company will pay all sums becoming due on such Note for principal, Make-Whole Amount, if any, interest and all other amounts becoming due hereunder by the method and at the address specified for such purpose below such Purchaser’s name in the Purchaser Schedule, or by such other method or at such other address as such Purchaser shall have from time to time specified to the Company in writing for such purpose, without the presentation or surrender of such Note or the making of any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, such Purchaser shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office or at the place of payment most recently designated by the Company pursuant to Section 14.1. Prior to any sale or other disposition of any Note held by a Purchaser or its nominee, such Purchaser will, at its election, either endorse thereon the amount of principal paid thereon and the last date to which interest has been paid thereon or surrender such Note to the Company in exchange for a new Note or Notes pursuant to Section 13.2. The Company will afford the benefits of this Section 14.2 to any Institutional Investor that is the direct or indirect transferee of any Note purchased by a Purchaser under this Agreement and that has made the same agreement relating to such Note as the Purchasers have made in this Section 14.2.