Deposit and Payment Clause Samples

Deposit and Payment. To secure a rental date, a $1,200.00 deposit from Non-profit organizations and a $2,500.00 deposit from For- profit organizations must be submitted with the signed. A check in that amount is to be made out to the Andover Public Schools. Between the time of the execution of this Agreement and the final performance or event, a bill for the total cost to the renter including custodial, cafeteria services (if any), etc. will be established, exclusive of the maintenance fee (see

Deposit and Payment. The Client shall make a deposit to retain the Photographer to perform the services specified herein. At such time as this order is completed, the deposit shall be applied to reduce the total cost and Client shall pay the balance due. If the Client refuses delivery of the order or refuses to pay within thirty

Deposit and Payment. To confirm the date of your event, both rent and damage deposit must be paid at the time of reservation. THE RENT / ANY PAYMENTS MADE ARE NOT REFUNDABLE UPON CANCELLATION OF THE EVENT. The Venue cannot and will not be responsible for acts of God, epidemics, pandemics, inclement weather or the parties’ change of plans. A charge of $50/hour will be assessed for every hour past contract limit (this includes all guests/DJ/band/caterers/etc.) For your protection, all guests should be notified of these hours. Additional fees may be assessed for extra cleaning.

Deposit and Payment. Your booking (“Booking”) may be placed over the telephone, by email or directly on our online reservation system. Where your Booking is communicated to us by telephone or by email, we will enter it onto our online reservation system, which will automatically generate a summary by email to the email address you provide in the online Booking form. However, that does not mean that your Booking is yet confirmed or that a Contract is yet in force between us and you. Your Booking will only be confirmed and our Contract will only come into force once we have received payment in cleared funds of a deposit of thirty-five per cent (35%) of the full cost of your Booking (the “Deposit”). The Deposit must be paid within three (3) days of the Booking being placed. The balance of the rental will be due for payment forty two (42) days prior to your holiday commencement date (the “Holiday Commencement Date”). We also require a security deposit of £1,000. The security deposit will be required the week of your arrival. The security deposit will be held on the debit or credit card previously used to make payment. If the card is declined, we will contact you to provide different card details. We will not allow any arrivals to the property unless we have access to a security deposit. If you paid the deposit by credit or debit card, you authorise us to use the details of the same credit or debit card to settle the balance of the rental and security deposit. We will only act on this authority if you have not contacted us prior to the Balance Due Date to arrange alternative payment of the balance. If for any reason we are unable to take payment of the balance by the due date and you are unable to promptly rearrange payment (or we cannot get hold of you to arrange for payment to be made) we will be entitled to treat that as your intention to cancel the Booking. If your Booking is made less than forty two (42) days prior to the Holiday Commencement Date then your Booking will only be confirmed and our Contract will only come into force once we have received payment in full for the Booking in cleared funds. No entry to our properties will be allowed without payment, in full, being cleared beforehand and the security deposit is in place. We accept payment by most major credit or debit cards and by bank transfer.

Deposit and Payment. The lessor can require the renter to provide a security deposit for the vehicle and to cover the financial liability arising from the rental agreement. Such security can be in the form of a charge made to a debit/credit card, bank deposit, cash payment or other form of deposit that may be agreed between the parties. The renter agrees that the lessor can charge the renter's debit/credit card or deposit for rental charges based on time and mileage, tolls and other fees or charges as well as fuel and maintenance if applicable.

Deposit and Payment. 5.1. Depending on the nature of the products and / or services to be rendered, Vital Dev may require payment of a deposit before commencing with the work. Any deposit will be payable immediately and work will not commence until the relevant proof of payment of the required deposit is received. 5.2. In the event of cancellation of the agreement by the Client, deposits are non-refundable. 5.3. Expenses such as traveling costs (calculated at the standard AA rate at the time), marketing related expenses, hosting or domain related expenses, expenses for fonts, stock images or other design elements to be acquired, or any other disbursement incurred by Vital Dev in the rendering of the products and services, if not stated in the quotation are not included in the fees and will be billed separately. 5.4. Each payment is due strictly as stipulated in the agreement. If a payment date is not specified in the agreement, payment is due within 7 days from the date of the invoice. 5.5. Delivery of goods and release of services rendered by Vital Dev on behalf of the Client, will not take place before all funds due and payable have been received. 5.6. All queries regarding invoices must be brought to the attention of ▇▇▇▇▇ ▇▇▇ within 7 days of receipt of invoice. 5.7. Vital Dev reserves its right to unilaterally restrict access to any of the products or services in the event of non-payment or late payment. 5.8. In the event of account suspension or restricted access due to non-payment or late payment, Vital Dev reserves the rights to invoice for an account activation fee as they see fit, before the account may be re-activated.

Deposit and Payment. A security deposit of $100 is required at the time of signing the Facility Rental Agreement in order for rental to be contractually valid. Should the event be cancelled between the agreement date and 30 days prior to the event, $50 is refunded to the Client. Should the event be cancelled in the 30-day time period prior to the scheduled date, there will be no refund of the security deposit. The full rental fee amount is due to the Town 30 days prior to the event date. The Town accepts cash, checks, money orders, cashier’s checks, and credit/debit cards. A fee of $30 is assessed for returned checks.

Deposit and Payment. Early applications are strongly recommended, and a non-refundable down payment of $500 per person is required at the time of application or prior to April 01, 2016, with the final payment due April 1, 2016. Applications received after April 01, 2016 should include full payment. Checks should be made payable to CMW. All applications are subject to approval by CMW. Important: Once you have been confirmed on the expedition your initial $500 deposit is non-refundable, unless CMW chooses to cancel the trip due to low enrollment. Payments made by you to cover your participation in a CMW expedition are non refundable. A participant with a scheduling conflict may be allowed to transfer their credit to a new participant for the same trip or if their place can be filled by another person from the waiting list. travel expenses to further the CMW’ non-profit purpose may be tax-deductible. The part of any contribution from which a person receives a benefit is not tax deductible. Please consult a tax specialist concerning your specific situation. CMW is not responsible for any loss, theft, or damage to your belongings. Baggage and cancellation insurance is recommended and is available at nominal rates through private insurance companies.

Deposit and Payment. Client will pay 50% of the time booked prior to the session in order to book time on the studio calendar. Without a deposit paid, the session is considered tentative and not officially booked.