Common use of Additional Payment Terms Clause in Contracts

Additional Payment Terms. Customers without payment terms agree to pay a down payment of 50% of the quote for this order to considered “Confirmed.” If down payment is not included with this contract, customer grants permission for LE to charge the credit card listed below. Unless customer has existing, approved credit terms with LE, orders are NOT CONFIRMED and rental items are NOT RESERVED until a 50% deposit has been paid. Customer grants permission for LE to charge any remaining balance due to the credit card listed below if remaining balance has not been received at least 3 business days prior to the scheduled event date as listed on the LE invoice below. Customers paying with a credit card will be charged a non-refundable 3% convenience fee. If customer breaches or defaults in payment or otherwise, LE shall be entitled to recover from customer all attorney’s fees, legal expenses and costs incurred by LE to enforce the provisions of the contract.

Additional Payment Terms. Customers without payment terms agree to pay a down payment of 50% of the quote for this order to considered “Confirmed.” If down payment is not included with this contract, customer grants permission for LE to charge the credit card listed below. Unless customer has existing, approved credit terms with LE, orders are NOT CONFIRMED and rental items are NOT RESERVED until a 50% deposit has been paid. Customer grants permission for LE to charge any remaining balance due to the credit card listed below if remaining balance has not been received at least 3 business days 48 hours prior to the scheduled event date as listed on the LE invoice below. Customers paying with a credit card will be charged a non-refundable 3% convenience fee. If customer breaches or defaults in payment or otherwise, LE shall be entitled to recover from customer all attorney’s fees, legal expenses and costs incurred by LE to enforce the provisions of the contract.

Additional Payment Terms. Customers without payment terms agree to pay a down payment of 50% of the quote for this order to considered “Confirmed.” If down payment is not included with this contract, customer grants permission for LE to charge the credit card listed below. Unless customer has existing, approved credit terms with LE, orders are NOT CONFIRMED and rental items are NOT RESERVED until a 50% deposit has been paid. Customer grants permission for LE to charge any remaining balance due to the credit card listed below if remaining balance has not been received at least 3 business days 48 hours prior to the scheduled event date as listed on the LE invoice below. Customers paying with a credit card will be charged a non-refundable 3% convenience fee. If customer breaches or defaults in payment or otherwise, LE shall be entitled to recover from customer all attorney’s fees, legal expenses and costs incurred by LE to enforce the provisions of the contract.