RENT AND OTHER AMOUNTS Sample Clauses

The 'RENT AND OTHER AMOUNTS' clause defines the tenant's obligation to pay rent and any additional charges specified in the lease agreement. It typically outlines the amount of rent due, the payment schedule, acceptable payment methods, and may include other financial obligations such as utilities, maintenance fees, or late charges. By clearly stating all monetary responsibilities, this clause ensures both parties understand the full scope of payments required, reducing the risk of disputes over financial obligations during the lease term.
RENT AND OTHER AMOUNTS. 4.1 Subtenant shall pay a monthly rent (“Rent”) to FibroGen for the Subleased Premises according to the following schedule: September 2010 – Expiration Date $ 6.80 756 $ 5,174.80 Rent shall cover the following expenses: a) Operating expenses comprising property tax and insurance, normal utility charges, exterior building maintenance, maintenance of mechanical systems that are currently in place, normal recurring building maintenance, janitorial service according to FibroGen’s generally accepted office and laboratory cleaning standards, normal office and laboratory waste removal, a pro-rata share (based on the area actually subleased by Subtenant at the time of the emergency) of the emergency electrical backup generation services available to the 409 Building, and security systems (including issuance of up to 5 security entrance cards). b) Those services specified in Paragraph 5.1 below. 4.2 All Rent shall be payable without deduction or offset in advance on the first day of each month during the Term provided however, the first month’s Rent for the Subleased Premises will be paid to FibroGen no later than seven (7) days prior to the Sublease Commencement Date. Rent for any period during the term hereof which is for less than one month shall be a pro rata portion of the monthly installment. Rent shall be payable to FibroGen at the address stated herein or at such other address as FibroGen may from time to time designate in writing. 4.3 Except as expressly herein provided, any amount due FibroGen but not paid when due shall bear interest at the lesser of ten percent (10%) per annum or the maximum rate then allowable by law from the date due. Payment of such interest shall not excuse or cure any default by Subtenant under this Sublease, provided, however, that interest shall not be payable on late charges incurred by Subtenant nor on any amounts upon which late charges are paid by Subtenant.
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RENT AND OTHER AMOUNTS. Business will pay Client rent for the Trailer, in the amount specified in . Exhibit A, and any other amounts as specified on . Exhibit A, on or before the Now for rent near you: Food trucks. A website that brings food truck owners and renters together could create meaningful revenue opportunities for both. ▇▇▇ ▇▇▇▇▇▇▇▇ | Jul 17, 2013. Let’s take three things as ▇▇▇▇▇▇ about food trucks. They’re still wildly popular with consumers; many prospective truck operators don’t have the money or ...
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RENT AND OTHER AMOUNTS. 7.1 Audentes shall pay rent (“Base Rent”) to Solazyme for the Subleased Premises according to the following schedule: Mos. 1-12 $ 3.35 $ 30,093.05 Mos. 13-End of Term $ 3.45 $ 30,991.35 The Base Rent amounts set forth in this Paragraph 7.1 shall be subject to equitable pro rata adjustment in the event occupancy of the Subleased Premises is not delivered to Subtenant on or before the Commencement Date. 7.2 All Base Rent shall be payable without deduction or offset in advance on the first day of each month during the Term.
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RENT AND OTHER AMOUNTS. The BAC shall pay to the City an annual rent of one dollar ($1.00) upon the execution of this Agreement and every year thereafter upon the anniversary date of this Agreement. All amounts payable by the BAC to the City under this Agreement will be deemed to be rent and will be payable and recoverable as rent in the manner herein provided and the City will have all rights against the BAC for default of any such payment as in the case of arrears of rent. BAC's obligation to pay rent will survive the expiration or termination of this Agreement.
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RENT AND OTHER AMOUNTS. 7.1 Solazyme shall pay a monthly rent (“Base Rent”) to FibroGen for the Subleased Premises according to the following schedule: Mos. 1-2 $0.000 $0.00 Mos. 3-4 $2.175 $78,300.00 Mos. 5-12 $2.175 $99,980.40 Mos. 13-24 $2.240 $102,968.32 Mos. 25-36 $2.307 $106,048.18 Mos. 37-48 $2.377 $109,265.94 Mos. 49-end of Term $2.448 $112,529.66 The Base Rent amounts set forth in this Paragraph 7.1 shall be subject to equitable pro rata adjustment in the event occupancy of the Subleased Premises is not delivered to Subtenant on or before the dates set forth in Section 5 of this Sublease. For the avoidance of doubt, Subtenant shall not incur or be obligated to pay monthly Base Rent for Building 201 prior to the 201 Building Occupancy Date. 7.2 Base Rent shall also include provision of a minimum of 3 parking spaces per 1,000 square feet of the Subleased Premises located in parking lot adjacent to the 201 and 225 Buildings. It is expressly understood, however, that Solazyme shall be responsible for any taxes and fees assessed on parking for the Subleased Premises beyond those taxes and fees assessed on parking for the Subleased Premises as of the Effective Date. 7.3 All Base Rent shall be payable without deduction or offset in advance on the first day of each month during the Term.
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RENT AND OTHER AMOUNTS. Business will pay Client rent for the Trailer, in the amount specified in Exhibit A, and any other amounts as specified on Exhibit A, on or before the first day of each month, without invoice, demand or offset.
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Related to RENT AND OTHER AMOUNTS

  • Rent and Other Payments This paragraph contains detailed commercial terms. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .

  • Interest and other amounts Any prepayment under this Agreement shall be made together with accrued interest on the amount prepaid and, subject to any Break Costs, without premium or penalty.

  • Taxes and other Amounts The Servicer will use its best efforts to collect all payments with respect to amounts due for Taxes, assessments and insurance premiums relating to each Loan Asset to the extent required to be paid to the Borrower for such application under the applicable Loan Agreement and remit such amounts to the appropriate Governmental Authority or insurer as required by the Loan Agreements.

  • Rent and Other Charges Base Rent, Operating Expenses, and any other amounts which Tenant is or becomes obligated to pay Landlord under this Lease or other agreement entered in connection herewith, are sometimes herein referred to collectively as "Rent," and all remedies applicable to the non-payment of Rent shall be applicable thereto. Rent shall be paid at any office maintained by Landlord or its agent at the Property, or at such other place as Landlord may designate.

  • Fees and Other Charges (a) The Borrower will pay a fee on each outstanding Letter of Credit requested by it, at a per annum rate equal to the Applicable Margin then in effect with respect to Eurocurrency Loans under the Revolving Facility (minus the fronting fee referred to below), on the face amount of such Letter of Credit, which fee shall be shared ratably among the Revolving Lenders and payable quarterly in arrears on each Fee Payment Date after the issuance date; provided that, with respect to any Defaulting Lender, such Lender’s ratable share of any letter of credit fee accrued on the aggregate amount available to be drawn on any outstanding Letters of Credit during the period prior to the time such Lender became a Defaulting Lender and unpaid at such time shall not be payable by the Borrower so long as such Lender shall be a Defaulting Lender except to the extent that such Lender’s ratable share of any letter of credit fee shall otherwise have been due and payable by the Borrower prior to such time; provided further that any Defaulting Lender’s ratable share of any letter of credit fee accrued on the aggregate amount available to be drawn on any outstanding Letters of Credit shall accrue for the account of the Borrower so long as such Lender shall be a Defaulting Lender. In addition, the Borrower shall pay to each Issuing Lender for its own account a fronting fee on the aggregate face amount of all outstanding Letters of Credit issued by it to the Borrower separately agreed to by the Borrower and such Issuing Lender (but in any event not to exceed 0.25% per annum), payable quarterly in arrears on each Fee Payment Date after the issuance date. (b) In addition to the foregoing fees, the Borrower shall pay or reimburse each Issuing Lender for costs and expenses agreed by the Borrower and such Issuing Lender in issuing, negotiating, effecting payment under, amending or otherwise administering any Letter of Credit requested by the Borrower.