LATE PAYMENTS AND RETURNED CHECKS. Lessee agrees that in the event that monthly rent payment is not received in full by the close of business on the 4th of each month, the sum of thirty dollars ($30) will be due as a late charge. There will be an additional charge of two dollars ($2) per day for each day that rent is not received after the 5th of the month. In the event that a Lessee’s check is dishonored by the bank, Lessee agrees to pay Lessor thirty dollars ($30) as a returned check charge, and, if appropriate, the additional late charge.
LATE PAYMENTS AND RETURNED CHECKS. Time is of the essence of this Lease Agreement and if rent is not paid by the third (3rd) day of each calendar month, Tenant(s) agrees to pay a late charge of ten percent (10%) of the monthly rent. If a rent payment is returned, for any reason, a service charge of $100.00 will be due, plus the 10% late fee of the rent amount. If a second payment is returned, a service charge of $100.00 will be due, along with 10% late fee; and, a ll future rent and charges shall be paid at participating establishments provided to tenants along with payment voucher; i.e., 7-11; and an additional $25.00 rent convenience fee will be due and payable for processing anything other than o nline payments as covered in paragraph 3 above. In the event any rent shall be due and unpaid, or if default shall be made in any of the covenants herein contained, or if said premises shall be abandoned or vacated, then it shall be lawful for said Landlord and/or Landlord’s Agent to re-enter and repossess said premises, removing all occupants, and upon re-entry as aforesaid, this Lease Agreement shall terminate. In the event of re-entry by the Landlord or default by the Tenant(s), Tenant(s) shall be liable to the Landlord for all damages incurred, including but not limited to reasonable attorney’s fees, court costs, and/or any other costs incurred by the Landlord. If rent is not paid in accordance with the terms of this Lease Agreement and a process server is engaged to deliver a Three (3)-Day Notice, the Tenant(s) will be responsible for the cost of the service, not to exceed $100.00.
LATE PAYMENTS AND RETURNED CHECKS. If Customer’s account is more than 30 days past due, and ITL has provided written notice thereof, ITL has the right to (i) temporarily or permanently suspend or terminate the provision of Services to the Customer, (ii) terminate this Agreement, and/or (iii) to also suspend shipping any new Equipment(s) or commencing the performance of Services for any new Equipment. Customer shall pay a late payment charge of 1.5 percent of the amount due, or the maximum rate permitted by applicable law, whichever is less, on any unpaid amount for each calendar month or fraction thereof that any payments to ITL are in arrears. ITL reserves the right to impose a returned check charge, which charge is subject to change without notice, in the event that any check received in payment of a Customer's account is returned to ITL unpaid by the Customer's bank (the “Returned Check Charge”). Any applicable Returned Check Charge will be added to the Customer's account balance. As of the Effective Date of this Agreement, the Returned Check Charge is $35.00.
LATE PAYMENTS AND RETURNED CHECKS. A late charge of $50 will be incurred, if payment is received after 4:00 P.M. on the tenth (10th) calendar day of the month for which the payment is due. For the due date, refer to the payment option you have selected. A check returned by the bank, for any reason, will incur a $25 charge. If two checks are returned by the bank, all subsequent payments will be accepted only by cashier check or money order.
LATE PAYMENTS AND RETURNED CHECKS. Time is of the essence in this Agreement, and if Lessor elects to accept rent after the ___________ day of the month, a late charge, upon request of Lessor, of $ ___________ may be charged as additional rent. In the event Lessee’s rent check is dishonored by the bank, Lessee agrees to pay Lessor $ _________ as a handling charge and, if appropriate, the late charge. Returned checks shall be redeemed by cash, a cashier's check, certified check, or money order. If more than two checks are returned, Lessee agrees to pay all future rents and charges in the form of cash, a cashier's check, a certified check, or money order.
LATE PAYMENTS AND RETURNED CHECKS. A late charge of $30.00 will be incurred if payment is received after the end of the school day on the 10th calendar day of the month which the payment is due. For the due date, refer to the payment option you selected. A check returned by the bank, for any reason, will incur a $30 charge. If more than two checks are returned by the bank, all subsequent payments must made in cash, or by money order or cashier check. PRO-RATED TUITION • Withdrawals: Parents, who withdraw their student(s) during the course of the year, are responsible for tuition through the end of the semester in which they withdraw. • Entrance Mid-Year: Tuition will be prorated beginning with the month of enrollment for students entering during the school year. • Medical/Personal Absence/ Extended Leave: Tuition will not be prorated.
LATE PAYMENTS AND RETURNED CHECKS. You agree to pay the monthly rent on or before the 1st day of each month unless otherwise agreed in writing. Time is of the essence with regard to rental payments. If the rent is RECEIVED after the 3rd day of the month, a late charge of 10% of the rent or $100.00 whichever amount is greater will be due. If the TENANT’S payment is dishonored by LANDLORD'S bank or online Processing Service, the TENANT(S) must pay a service charge of $50, plus any other charges and penalties provided by Florida law and/or accrued late charges. Returned checks must be replaced with either CASHIER'S CHECK, CERTIFIED CHECK OR MONEY ORDER. If TENANT'S payment is dishonored, the TENANT(s) at the sole discretion of the LANDLORD may be required to pay ALL FUTURE RENT BY CASHIERS CHECK, CERTIFIED CHECK OR MONEY ORDER ONLY, and payment shall include all charges that are due. LANDLORD is not required to redeposit a previously dishonored check. All monies due are deemed rent under this lease.
LATE PAYMENTS AND RETURNED CHECKS. Time is of the essence of this Agreement; Should Management elect to accept rent after the 1st of the month, Resident agrees to pay $10 for each day after the 5th as additional rent. In the event Management must send notice of past due or attempt to collect past due rents, Resident agrees to pay a $50 collection fee as additional rent for each such attempted collection. Resident agrees to tender all late rents in the form of cashier's check, certified check, or money order. In the event Resident's rent check is dishonored by the bank, Resident agrees to pay Management $50 as a handling charge and, if appropriate, the late charge. Returned checks must be redeemed by cashier's check, certified check or money order. In the event more than one check is returned, Resident agrees to pay all future rents and charges in the form of cashier's check, certified check, or money order.
LATE PAYMENTS AND RETURNED CHECKS. Rent is due on or before the first (1st) day of each month. Time is of the essence. If the rent remains unpaid after the fifth (5th) day of each month, Resident shall pay to Owner as a late fee an additional sum equal to forty-five dollars ($45.00) per occurrence. It would be impracticable or extremely difficult to fix the actual damage sustained by Owner. The parties agree that this late fee is presumed to be the amount of damage sustained because of Resident's late payment of rent and not merely a penalty. If Owner elects to accept rent after the fifteenth (15th) day of the month, payments will only be accepted in the form of cashier’s check or money order. In the event Resident's check is dishonored for any reason by the bank upon which it is drawn, Resident agrees to pay Owner additional rent in the amount of twenty five dollars ($25.00) along with the appropriate additional rent for late payment in the form of a cashier's check or money order and furthermore, Resident agrees that after the second such dishonored check, all future payments will be in the form of a cashier's check or money order.
LATE PAYMENTS AND RETURNED CHECKS. Time is of the essence of this agreement and every term hereof. If Lessee fails to pay any installment of rent, or any portion thereof, on or before the fifth (5th) day after it is due, Lessee shall immediately pay to Lessor a late charge of $ 100.00, which late charge shall be additional “rent” for such rental month. Lessee agrees to pay all late rent and late charges to Lessor in the form of a cashier's check, certified check, or money order. In the event Lessee's check is dishonored, within three (3) days after receiving notice of such dishonored check Lessee agrees to pay Lessor additional rent in the amount of $ 25.00, along with the appropriate additional rent for late payment in the form of a cashier's check, certified check, or money order. Furthermore, Lessee agrees that after the second such dishonored check, all future payments shall be in the form of a cashier's check, certified check, or money order. If Lessor agrees to accept rent paid late this does not waive Lessor's right to reject future late payments.
