Postdated Cheques Sample Clauses

The Postdated Cheques clause governs the use and acceptance of cheques that are dated for a future date rather than the date of issuance. It typically outlines whether such cheques will be accepted as valid payment, the responsibilities of the parties regarding their deposit or presentation, and any consequences if a postdated cheque is dishonored. This clause helps prevent disputes by clarifying the treatment of postdated cheques, ensuring both parties understand their rights and obligations when such instruments are used.
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Postdated Cheques. Should the Tenant demonstrate a pattern of late Rent payments, the Landlord may, at its option, require that the Tenant deposit with the Landlord postdated cheques for monthly Rent instalments. Said cheques shall be dated and be in amounts in accordance with the monthly payments of Rent including without limitation Sales Taxes and Management Fee.
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Postdated Cheques. The Tenant(s) also agree to give the Landlord, prior to Occupancy, a series of monthly postdated cheques for the rent term of this lease. One cheque per month.
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Postdated Cheques. 8 3.9 Interest............................................................9 3.10 Rent Abatement......................................................9
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Postdated Cheques. The Tenant shall deliver to the Landlord on or before the Commencement Date a series of postdated cheques in respect of the monthly payments of Minimum Rent, and any other payments required by this lease to be paid by the Tenant monthly in advance for the first twelve months of the Term and shall, one month before each anniversary date, give twelve postdated cheques for the ensuing twelve months.
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Postdated Cheques. Unless the Landlord advises otherwise in writing, the Tenant shall provide to the Landlord on or before the Commencement Date and thereafter on or before the beginning of each Fiscal Year during the Term, postdated cheques in the amount of Rent for each month during that Fiscal Year.
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Postdated Cheques. The Tenant shall provide for the payment of Basic Rent by postdated cheques for the then ensuing Rental Year and at least thirty (30) days prior to the expiry of each Rental Year, a series of twelve (12) postdated cheques for the next ensuing Rental Year.
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Postdated Cheques. If the Landlord so requests in writing, the Tenant shall provide to the Landlord on or before the Commencement Date and thereafter on or before the beginning of each Fiscal Year during the Term, postdated cheques in the amount of Rent for each month during that Fiscal Year.
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Postdated Cheques. Calculated on the basis of the Rentable Area of Leased Premises being 16,500* square feet the Lessee will submit, on signing of this Lease, 12 postdated cheques in the amount of: Basic Rent $ 15,125.00 Additional Rent $ 17,187.50 G.S.T. $ 2,261.88 TOTAL MONTHLY RENT $ 34,574.38 (Thirty Four Thousand Five Hundred and Seventy Four Dollars and Thirty Eight Cents) to cover basic rent, additional rent, and G.S.T. for the Leased Premises for the first year of the Lease. * subject to confirmation by measurement certified by the Lessor’s Architect in accordance with the Standard Method for Measuring Floor Area in office buildings BOMA (1996) Standard Measurement at the Lessor’s expense prior to the Commencement Date as defined in Section 2.01
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Postdated Cheques. Within seven days after receiving a written request from the Landlord, the Tenant shall deliver to the Landlord postdated cheques covering Basic Rent, Tenant Taxes, Taxes, Common Costs or the Landlord's estimate of same under paragraphs 3.3 and 3.4, and all other money thereafter payable by the Tenant to the Landlord under this lease, for those periods from time to time requested by the Landlord, which will be drawn on a Canadian chartered bank, trust company or credit union.
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Related to Postdated Cheques

  • Payslips (a) The following particulars of details of payment to each Employee must be included on the Employees’ work statement/ payslip: (i) Name of the employing Employer; (ii) Business name, Legal name, trading name ABN/ACN; (iii) Name of Employee; (iv) Employee’s classification; (v) Date of payment and period covered by work statement/ payslip; (vi) Details of the number of ordinary hours worked; (vii) Details of the number of overtime hours worked; (viii) The ordinary hourly rate and the amount paid at that rate; (ix) The overtime hourly rates and the amounts paid at those rates; (x) The gross wages paid; (xi) The net wages paid; (xii) Details of any deductions made from the wages; (xiii) Details of all accrued entitlements including RDO accruals, personal leave, annual leave, long service leave etc.; (xiv) Details of the Employer’s Incolink and CBUS/superannuation contributions, including when the contribution was made and the amount, and, details of Employee contributions, including when the contribution was made and the amount;

  • Invoices; Payment Ironclad will invoice Customer annually in advance for the Enterprise Services and each invoice will be due and payable in accordance with the Order Form. All payment obligations are non-cancellable, and other than as provided in the Agreement, all amounts paid are non-refundable. If any undisputed amounts payable by Customer are still outstanding more than fifteen (15) days after Customer receives notice of non-payment, Ironclad will be entitled, in its sole discretion, to withhold performance and discontinue Customer’s access to the Enterprise Services until all undisputed amounts past due are paid in full.

  • Payment of Monthly Bills 10.3.1 SECI shall pay the amount payable under the Monthly Bill/Supplementary Bill by the Due Date to such account of the SPD, as shall have been previously notified by the SPD as below. 10.3.2 All payments required to be made under this Agreement shall also include any deduction or set off for: i) deductions required by the Law; and ii) amount claimed by SECI, if any, from the SPD, will be adjusted from the monthly energy payment. In case of any excess payment adjustment, the interest applicable will be same as rate of Late Payment surcharge will be applicable on day to day basis. The SPD shall open a bank account (the “SPD’s Designated Account") for all Tariff Payments (including Supplementary Bills) to be made by SECI to the SPD, and notify SECI of the details of such account at least ninety (90) Days before the dispatch of the first Monthly Bill. SECI shall also designate a bank account at New Delhi ("SECI Designated Account") for payments to be made by the SPD to SECI, if any, and notify the SPD of the details of such account ninety (90) Days before the SCSD. SECI and the SPD shall instruct their respective bankers to make all payments under this Agreement to the SPD’s Designated Account or SECI’s Designated Account, as the case may be, and shall notify either Party of such instructions on the same day.

  • Dues Receipts At the same time that Income Tax (T-4) slips are made available, the Employer shall type on the amount of union dues paid by each Union member in the previous year.

  • CHECK The employee will have the option to repay the overpayment over a period of time equal to the number of pay periods during which the overpayment was made. The employee and the Employer may agree to make other repayment arrangements. The payroll deduction to repay the overpayment will not exceed five percent (5.0%) of the employee’s disposable earnings in a pay period. However, the Employer and employee can agree to an amount that is more than the five percent (5.0%). If the employee fails to choose one (1) of the three (3) options described above within the timeframe specified in the Employer’s written notice of overpayment, the Employer will deduct the overpayment owed from the employee’s wages over a period of time equal to the number of pay periods during which the overpayment was made. Any overpayment amount still outstanding at separation of employment will be deducted from the earnings of the final pay period.