Payments Due Under the Lease Sample Clauses

Payments Due Under the Lease. 1. Rent for the unit is $ per month, payable by check or money order, by the first of every month. Acceptance of rent (or money for use and occupancy) by the NHA does not constitute a waiver of any claims made against the tenant. The monthly rent is determined by the NHA in accordance with regulations of the U.S. Department of Housing and Urban Development (HUD) and other requirements (primarily 24 CFR 960, Sub- part C). The amount of the tenant rent is subject to change in accordance with HUD requirements. The NHA shall give the tenant written notice stating any change in the amount of tenant rent, and when the change is effective. 2. If the initial date of occupancy is not on the first of the month, then a prorated amount of $ is due at the signing of this lease for rent due for the remainder of that month. 3. The following utilities are included in the rent: water, sewer, . 4. The tenant is responsible for all other utilities, including telephone, cable TV, and . At the ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ House only, residents must pay for the electricity used for each air conditioning unit, at the rate of $15 per month during June, July, and August, and $10 per month for all other months. (A budget plan may be arranged with Management.) 5. The apartment comes equipped with a stove and a refrigerator. 6. All personal property placed in and around the apartment by the tenant shall be at the risk of the tenant or owner of such property. The NHA will not be responsible for any damage to or loss of such personal property, unless such damage or loss arises from the omission, fault, negligence, or misconduct of NHA employees. The NHA shall be responsible for any actual damage caused by its employees or contractors, or by any substandard condition not caused by the tenant. The NHA will not be responsible for water damage caused by basements becoming wet as a result of rain or melting snow. The NHA recommends that tenants buy Renter’s Insurance for the protection of their property.
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Payments Due Under the Lease. ▇▇▇▇▇▇ agrees and understands that a violation of this Section by the Tenant shall be a material breach of this Lease and shall constitute cause for termination of this Lease by Management. A. Rent for the period and ending at midnight is $ ____________________ Thereafter, monthly rent in the amount of $ ____________________
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Payments Due Under the Lease. 1. Tenant rent. Rent in the amount of $ per month shall be payable in advance on the first (1st) day of each month and shall be delinquent after the fifth (5th) day of said month. This rent is based on an amount determined by the HACP in accordance with § 960.507(e) (1). The HACP must comply with State or local law in giving the Tenant written notice stating any change in the amount of Tenant rent. HUD will publish the Per Dwelling Unit Subsidy Report annually for all public housing developments by December 31st to help establish the alternative rents for the following calendar year.
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Payments Due Under the Lease a) Rental Payments 1) The monthly rent of $_ 150.00 is due on the first day of each month beginning 2) If this lease is terminated by ▇▇▇▇▇▇’s giving thirty (30) days written notice, any rental refund shall be pro-rated daily after the required thirty (30) days written notice.
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Payments Due Under the Lease. The amount of rent is subject to change during the term of the Lease as determined by ▇▇▇▇. The Lessee will be provided with 30 days written notice prior to the effective date of any rent increase A. The initial rent for the premises is $ TBD per month to be paid by or on behalf of the Lessee to the ▇▇▇▇ Low Rent Program at the following address: ▇▇▇▇ Low Rent Program, PO Box ▇▇▇, ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇. Rent shall be paid in advance on or before the first day of each month. Payments made as rent will be applied at ▇▇▇▇ Discretion to any outstanding balances which may include rent, utilities, maintenance, or any other balances owed. The ▇▇▇▇ retains the right to accept partial payments after a delinquency notice or termination notice has been issued. ▇▇▇▇’▇ acceptance of any such partial payments does not constitute a waiver of ▇▇▇▇’▇ rights under any such notice. B. Security/Cleaning Deposit: ▇▇▇▇▇▇ agrees to pay a security/cleaning deposit in the total amount of $150.00 for seniors in the Seniors Complex apartments. Upon termination of this Lease, release of said deposit is subject to the following terms and conditions: 1. A written thirty (30) day notice to vacate. 2. At the time of termination there is no damage to the property beyond ordinary wear and tear, and the property is in the same condition of cleanliness; 3. The inspection form, made a part of this agreement, will be used to determine the condition and cleanliness of the premises at the beginning and termination of the tenancy; 4. There are no unpaid late charges, delinquent rents, or any other unpaid charges; 5. All keys must be returned, as charges will continue until the ▇▇▇▇ has possession. In the event keys are not returned, written notice must be submitted explaining that the keys are lost and that the premises will be vacant as of a specific date. 6. All debris, rubbish and discards are placed in proper disposal containers; 7. Forwarding address left with Lessor; 8. The deposit or remainder, if any, after any required cleaning and repair, will be refunded within ninety (90) days, contingent upon no unforeseen circumstances, by check made payable to each person signing this agreement, and mailed to the forwarding address. C. A schedule of typical charges to Residents for maintenance and repair beyond normal wear and tear shall be posted in the ▇▇▇▇ office and incorporated into this lease agreement by reference. Charges are due and payable on the date stated in the no...
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Payments Due Under the Lease. A. The initial rent payment is stipulated in Part Two of this Lease. This rental amount shall remain in effect until adjusted in accordance with the provisions of this lease. The TENANT will receive written notification of any change in the rental payment. B. Rent is DUE and PAYABLE in advance on the first day of each month and shall be considered delinquent after the due date listed on the monthly statement. If TENANT fails to make the rent payment by the due date listed on the monthly statement, a Notice of Lease Termination may be issued to the TENANT. C. Rent may be based on a percentage of income or a flat rent, at the choice of the TENANT. Families may change the rent calculation method at any recertification. Families who have chosen the flat rent option may request a re-examination and change to the formula-based method at any time if the family’s income has decreased, their ongoing expenses for such purposes as child care and medical care have changed or any other circumstances that create a hardship for the family exists which would be alleviated by a change. D. If a family is paying the minimum rent and its circumstances change creating an inability to pay the rent, the family may request suspension of the minimum rent because of a recognized hardship; any such suspension request must be made in writing. E. In the event legal proceedings are required to recover possession of the premises, the TENANT will be charged with the actual cost of such proceedings.
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Payments Due Under the Lease. Resident agrees and understands that a violation of this Section by the Resident shall be a material breach of this Lease and shall constitute cause for termination of this Lease by Management. A. Pro-rated rent for the period of through is $ . Thereafter, monthly rent in the amount of $ will be due on or before the first day of each month and shall remain in effect until adjusted in accordance with the provisions of this Lease. If the first falls on a weekend or holiday, the rent is due and payable on the first business day thereafter. If a family’s rent changes, the Authority will notify the family of the new amount and the effective date by sending a “Notice of Rent Change” which will become an attachment to the Lease.
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Payments Due Under the Lease 
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Related to Payments Due Under the Lease

  • Payments After Event of Default Except as otherwise provided in Section 3.04 hereof, all payments received and amounts held or realized by the Mortgagee (including any amounts realized by the Mortgagee from the exercise of any remedies pursuant to Section 15 of the Lease or Article IV hereof) after an Event of Default shall have occurred and be continuing and after the declaration specified in Section 4.04(b) hereof, as well as all payments or amounts then held by the Mortgagee as part of the Trust Indenture Estate, shall be promptly distributed by the Mortgagee in the following order of priority: First,so much of such payments or amounts as shall be required to (i) reimburse the Mortgagee or WTC for any tax (except to the extent resulting from a failure of the Mortgagee to withhold taxes pursuant to Section 2.04(b) hereof), expense or other loss (including, without limitation, all amounts to be expended at the expense of, or charged upon the rents, revenues, issues, products and profits of, the property included in the Trust Indenture Estate (all such property being herein called the “Mortgaged Property”) pursuant to Section 4.05(b) hereof) incurred by the Mortgagee or WTC (to the extent not previously reimbursed), the expenses of any sale, or other proceeding, reasonable attorneys’ fees and expenses, court costs, and any other expenditures incurred or expenditures or advances made by the Mortgagee, WTC or the Note Holders in the protection, exercise or enforcement of any right, power or remedy or any damages sustained by the Mortgagee, WTC or any Note Holder, liquidated or otherwise, upon such Event of Default shall be applied by the Mortgagee as between itself, WTC and the Note Holders in reimbursement of such expenses and any other expenses for which the Mortgagee, WTC or the Note Holders are entitled to reimbursement under any Operative Agreement and (ii) all amounts payable to the other Indenture Indemnitees hereunder and under the Participation Agreement and the Lease; and in the case the aggregate amount to be so distributed is insufficient to pay as aforesaid in clauses (i) and (ii), then ratably, without priority of one over the other, in proportion to the amounts owed each hereunder; Second,so much of such payments or amounts remaining as shall be required to reimburse the then existing or prior Note Holders for payments made pursuant to Section 5.03 hereof (to the extent not previously reimbursed) shall be distributed to such then existing or prior Note Holders ratably, without priority of one over the other, in accordance with the amount of the payment or payments made by each such then existing or prior Note Holder pursuant to said Section 5.03 hereof; Third,(i) so much of such payments or amounts remaining as shall be required to pay in full the aggregate unpaid Original Amount of all Series A Equipment Notes, and the accrued but unpaid interest and other amounts due thereon (other than Make-Whole Amount which shall not be due and payable) and all other Secured Obligations in respect of the Series A Equipment Notes (other than Make-Whole Amount) to the date of distribution, shall be distributed to the Note Holders of Series A, and in case the aggregate amount so to be distributed shall be insufficient to pay in full as aforesaid, then ratably, without priority of one over the other, in the proportion that the aggregate unpaid Original Amount of all Series A Equipment Notes held by each holder plus the accrued but unpaid interest and other amounts due hereunder or thereunder (other than Make-Whole Amount, if any) to the date of distribution, bears to the aggregate unpaid Original Amount of all Series A Equipment Notes held by all such holders plus the accrued but unpaid interest and other amounts due thereon (other than Make-Whole Amount) to the date of distribution;

  • Payments Due on Non-Business Day If the date fixed for any payment on any Trust Security shall be a day that is not a Business Day, then such payment need not be made on such date but may be made on the next succeeding day that is a Business Day (except as otherwise provided in Sections 4.1(a) and 4.2(d)), with the same force and effect as though made on the date fixed for such payment, and no interest shall accrue thereon for the period after such date.

  • Payments Due on Non-Business Days Anything in this Agreement or the Notes to the contrary notwithstanding, any payment of principal of or Make-Whole Amount or interest on any Note that is due on a date other than a Business Day shall be made on the next succeeding Business Day without including the additional days elapsed in the computation of the interest payable on such next succeeding Business Day.

  • Payments after Default Upon the occurrence and during the continuance of an Event of Default, interest on the outstanding principal balance of the Loan and, to the extent permitted by law, overdue interest and other amounts due in respect of the Loan, shall accrue at the Default Rate, calculated from the date such payment was due without regard to any grace or cure periods contained herein. Interest at the Default Rate shall be computed from the occurrence of the Event of Default until the earlier of (i) in the event of a non-monetary default, the cure of such Event of Default by Borrower and acceptance of such cure by Lender, and (ii) in the event of a monetary default, the actual receipt and collection of the Debt (or that portion thereof that is then due). To the extent permitted by applicable law, interest at the Default Rate shall be added to the Debt, shall itself accrue interest at the same rate as the Loan and shall be secured by the Mortgage. This paragraph shall not be construed as an agreement or privilege to extend the date of the payment of the Debt, nor as a waiver of any other right or remedy accruing to Lender by reason of the occurrence of any Event of Default and Lender retains its rights under the Note and this Agreement to accelerate and to continue to demand payment of the Debt upon the happening and continuance of any Event of Default.

  • Allocation of Payments After Event of Default Notwithstanding any other provisions of this Credit Agreement, after the occurrence and during the continuance of an Event of Default with respect to any Borrower, all amounts collected from such Borrower or received by the Administrative Agent or any Lender on account of amounts outstanding under any of the Credit Documents shall be paid over or delivered as follows: FIRST, to the payment of all reasonable out-of-pocket costs and expenses (including without limitation reasonable outside attorneys’ fees other than the fees of in-house counsel) of the Administrative Agent or any of the Lenders in connection with enforcing the rights of the Lenders under the Credit Documents against such Borrower and any protective advances made by the Administrative Agent or any of the Lenders, pro rata as set forth below; SECOND, to payment of any fees owed to the Administrative Agent or any Lender by such Borrower, pro rata as set forth below; THIRD, to the payment of all accrued interest payable to the Lenders by such Borrower hereunder, pro rata as set forth below; FOURTH, to the payment of the outstanding principal amount of the Loans or Letters of Credit outstanding of such Borrower, pro rata as set forth below; FIFTH, to all other obligations which shall have become due and payable of such Borrower under the Credit Documents and not repaid pursuant to clauses “FIRST” through “FOURTH” above; and SIXTH, the payment of the surplus, if any, to whoever may be lawfully entitled to receive such surplus. In carrying out the foregoing, (a) amounts received shall be applied in the numerical order provided until exhausted prior to application to the next succeeding category and (b) each of the Lenders shall receive an amount equal to its pro rata share (based on each Lender’s Commitment Percentages) of amounts available to be applied.