DEPOSIT AND PAYMENTS Clause Samples
DEPOSIT AND PAYMENTS. A non-refundable, confirmation deposit and refundable, security deposit are required to reserve the Nature Park Event Center facilities for special events. The confirmation deposit will be applied to the total price of the event. The security deposit will be refunded within two weeks following the event less any charges for damage, additional services, or other costs incurred by The City of ▇▇▇▇▇▇▇▇, due to failure on the client’s part to abide by the policies stated herein. If damage or theft occurs, the client will be responsible for the entire amount even if it exceeds the security deposit.
1. Reservations will be accepted up to one (1) year in advance of the rental.
2. Ten (10) days prior to the event, a representative of the City, will meet with the Client to confirm the plan for the event and the room set-up details. The balance of the total price of the event, minus deposits and payments, shall be due and payable at this meeting. Should this meeting be conducted by phone or electronic means, all fees must be paid in full no later than ten (10) days before the event date. NPEC considers any nonpayment by the Client within the time periods listed in the Agreement as a material breach and may terminate the Agreement.
3. For reservations made less than 10 days before event client must pay ALL FEES, in full, at the time of booking.
DEPOSIT AND PAYMENTS. The User agrees to pay to AM-WIN or its authorised agent, a non-refundable deposit of the amount shown in “Appendices” of this agreement. The user further agrees to pay any subsequent non-refundable payments as set out in “Appendices” of this agreement. AM-WIN or its authorised agent, shall provide the User with a receipt within fifteen (15) days of the payment of the said deposit and any subsequent payments. At the discretion of ASIMS, the user may be charged a credit card fee of 2% for the use of MasterCard or Visa card. In the event that a credit card is used by the user for any payments relating to the sale of the AM-Win software including but not limited to installation, training and support services, the user agrees not to utilise the chargeback facility available to them as a result of using a credit card.
DEPOSIT AND PAYMENTS. Date is secured with a $550 refundable deposit. A deposit is REQUIRED and must be paid to secure your date. The remaining payment for rental must be paid before the event date: 14 days if paying with a check and 7 days if paying with cash. If payment is not met before the event, RENTER may forfeit the deposit. ONE MONTH (30 days) advanced notice shall be required to receive a refund of the deposit upon cancellation. LANDLORD may retain the security deposit as a cancellation charge or as liquidation for damages if the renter fails to use the hall as agreed.
DEPOSIT AND PAYMENTS. A non-refundable deposit of 50% is required to secure pricing and availability. Your paid, non-refundable deposit constitutes acceptance of this agreement and its terms and conditions. Full payment is required before TFOCB can begin production of Member’s first podcast episode. All sales are final, and TFOCB does not offer any money-back guarantees. You recognize and agree that you shall not be entitled to a refund for any payment under any circumstance.
DEPOSIT AND PAYMENTS. The User agrees to pay to AM-WIN or its authorised agent, a non refundable deposit of the amount shown in “Appendix 1” of this agreement. The user further agrees to pay any subsequent payments as set out in “Appendix 1” of this agreement. AM-WIN or its authorised agent, shall provide the User with a receipt within fifteen (15) days of the payment of the said deposit and any subsequent payments.
DEPOSIT AND PAYMENTS. A deposit must be paid within 14 days to confirm your booking. A standard deposit is $110 per hire day, subject to change at the discretion of the Venues Unit. Council reserves the right to cancel a booking without notice if payment is not received within the stated timeframe. The booking deposit will be credited against hiring charges. The balance of hiring charges must be paid at least 14 days before the function. Late bookings (made within 14 days of the start date) must be paid in full at time of booking and may attract a surcharge based on resources). A separate bond, as listed in the fee schedule, must be lodged at least seven days before the function. This bond is to cover any damage or additional cleaning of the facility (including the kitchen) or its fixtures and fittings. The hirer is liable for any costs exceeding the bond. Provided there is no breach of the conditions of use the bond will be refunded. Charges are in accordance with the schedule approved by the Council. A minor CPI adjustment relative to each financial year may result in increased charges. Please discuss this with the designated Council Officer. Confirmation of the booking must be made within 15 days for the current year and 30 days for the following year by returning the completed booking form and payment of the deposit. No alteration may be made to a confirmed booking date without forfeiture of the deposit applying to that date. If, in the opinion of the Council, the facility has not suffered the loss of an alternative booking, the deposit may then be transferred to a new booking date. A request for a change to a booking time or date must be conveyed to the Venue Services Officer at least 14 days before the date of booking. A request for changes will be honoured only where it is possible. Where a reduction in booking time is requested, fees will only be reduced accordingly if at least 14 days’ notice is given. If sufficient notice is not given, the original booking time/day fees will apply.
DEPOSIT AND PAYMENTS. (i) Upon the execution of the JVA, the Developer shall pay to the Proprietor a sum of RM50,000.00 Only [“Deposit”] by way of deposit and part payment towards the Proprietor’s Entitlement made in advance from the Developer to the Proprietor;
(ii) The Developer shall pay to the Proprietor a further sum of RM3,200,000.00 only as part payments towards Proprietor’s entitlement within 12 months from the date of the JVA;
(iii) The Developer shall pay to the Proprietor a further sum of RM3,200,000.00 only as part payments towards Proprietor’s entitlement within 24 months from the date of the JVA;
(iv) The Developer undertakes to pay to the Proprietor the balance sum of RM1,550,000.00 due to the Proprietor within 36 months from the date of the JVA.
(v) The Deposit and payments paid pursuant to the above shall be treated and deemed to be part and/or full settlement of the Proprietor’s Entitlement. In calculating the Proprietor’s Entitlement, the Proprietor’s Entitlement shall be adjusted by setting off or deducting the Deposit paid by the Developer to or on behalf of the Proprietor.
DEPOSIT AND PAYMENTS. 7.1 The Buyer shall, subject to the terms and conditions of this Agreement, pay to the Seller on the date of this Agreement the amount of the Deposit which shall be held by the Escrow Agent in accordance with the terms of the Escrow Agreement. Such amount shall be applied by the Seller on Delivery in part satisfaction of the Purchase Price. In the event of the non-delivery of the Aircraft, the Deposit shall be released to the Seller in accordance with the terms of the Escrow Agreement, otherwise than in the circumstances referred to in clauses 4.4, 13.1, 14.1, 14.2, 14.3, 14.4 or 14.5 (in the case of a termination by the Buyer) in which case the amount of the Deposit for the Aircraft shall be returned to the Buyer in accordance with the terms of the Escrow Agreement.
7.2 All payments to be made under this Agreement by the Buyer to the Seller shall be made in Dollars in full, without any set-off or deduction on account of taxes or otherwise, in immediately available funds, so that the Seller receives credit for the full amount of such payment on the due date, to the account of the Seller at Allied Irish Bank, ▇▇ ▇▇▇ ▇▇▇, ▇▇▇▇, ▇▇▇▇▇▇ ▇, ▇▇▇▇▇▇▇, Ref. ▇▇▇▇▇▇▇▇ Account Number ________________ or to such other account as the Seller may notify to the Buyer in writing.
DEPOSIT AND PAYMENTS. 4.1. Unless otherwise agreed, all Charges are payable in advance of the Event in the form of a deposit. You can either pay the entire deposit when placing a Booking, or by instalment in the following amounts: Date Total deposit due If more than 26 weeks before Event 50% 26 weeks before Event 75% 12 weeks before Event 90% 8 weeks before Event 100%
4.2. To apply for credit facilities you must use our credit facilities form. Approval is subject to a credit check which can take up to 14 days. If credit is refused, not available for any reason (including because the invoice is under GBP500 plus VAT) or the credit check has not been completed then, unless otherwise agreed, all Charges (including the entire balance of the room hire fee) must be paid at the time of Booking.
4.3. If you would like any portion of the Charges to be settled on your behalf by individual Attendees, you must obtain our agreement to this in the Function Sheet. Where we agree to recover Charges from Attendees, you will still be liable for any unpaid amounts.
4.4. Attendees who check-into one of our hotels as guests (including as group check-ins) will be required to provide their full personal details in order to attend and may also be required to provide a credit card pre-authorisation to cover any personal expenses which are not within the Charges.
4.5. Invoices are payable within 14 days of the date shown on them.
4.6. Unless otherwise stated, all room hire fees shown include applicable VAT (at the then prevailing rate). If there is an increase or decrease in the prevailing rate of VAT, future invoices shall be amended to reflect that change. For example, if you pay via two instalments (which are invoiced separately) and the rate of VAT increases after the first instalment, the second invoice shall be increased to reflect the increase in the rate of VAT.
DEPOSIT AND PAYMENTS. A deposit of 10% (non-refundable) will be collected when reserving a date to begin work. A retainer of 40% will be required upon date of arrival to start the work. The remaining 50% must be paid immediately upon completion of the work. Customer agrees to pay any and all attorney and collection cost incurred in the collection of any amount owing.