Deposit Payments Sample Clauses
The Deposit Payments clause outlines the requirements and procedures for making initial payments, often as a condition for securing a contract or reserving goods or services. Typically, this clause specifies the amount or percentage of the total price to be paid upfront, the timing of the payment, and the acceptable methods of payment. Its core practical function is to provide assurance to the seller or service provider that the buyer is committed, while also establishing clear expectations and reducing the risk of non-payment or last-minute cancellations.
Deposit Payments. Note that 2.3.8 is the same process as 4.2 Post Levy Payments. All below steps leading to File Close are dedicated to the file management, not accounting, system. ACS must enable these functions for both accountants and case managers in the ACS file. The flow of deposits into the system and through the Accounting Unit is shown in 4.2 Post Levy Payments through 4.6 Distribute Funds - Levy Payments.
Deposit Payments. Commencing as of the second (2nd) month of the Term hereof, on or before the first (1st) day of each month of the Term, Customer shall pay to HTWC a deposit equal to ten percent (10%) of the Manufacturing Fee (defined below) (the “Deposit”) applicable for each month in accordance with and as set forth the table in Section 6(b)(i)(3)(a). The Deposit shall be pro-rated on a per square centimeter basis applicable to the Monthly Minimum, and, as each Product is shipped, the ninety percent (90%) per square centimeter balance shall be paid in accordance with Section 6(b)(i)(1).
Deposit Payments. 37 Determination.....................24
Deposit Payments. 12 . 1 You must pay us a deposit i f we ask you to do so ( except i f you are a prepayment customer).
12 . 2 W e will only ask you to pay a reasonable amount by way of a deposit. W e will not ask you to pay a deposit i f you are a prepaym ent customer.
12 . 3 I f you pay us a deposit, the money you pay us will belong to us. W e may use the deposit to settle your ch arges during the period of the Contract i f you owe us money. W e will pay you an amount equal to the balance of the deposit after the payment of our f inal bill or i f we agree that a deposit is no longer necessary ( once we have deducted any am ount necessary to settle outstanding charges). For more information, please view our deposit polic y published on our website.
Deposit Payments. 11.1 The Buyer shall pay the Initial Deposit and any other Deposit Payments on the dates specified in the Particulars. All interest accrued on the Deposit Payments shall belong to the Seller.
11.2 Only the Initial Deposit is liable to be forfeited in accordance with Standard Condition 7.4.2.
11.3 The Seller’s Conveyancer shall hold the Initial Deposit and any other Deposit Payments as stakeholder for the parties and such sums shall be held by the Seller's Conveyancer but from the date any such sums are to be utilised in accordance with clause 11.4 then they will be deemed held as agent and may be released to the Seller;
11.4 The Seller shall be entitled from the date of this Agreement to take such monies from the Designated Account as shall be required to carry out and complete the Seller's Works together with all other costs fees liabilities expenditure and disbursements arising directly or indirectly in relation to the Seller's Works and/or the Development including (without limitation):
11.4.1 all sums as are required to enable the Seller to complete the purchase of the Development, and to repay any money loaned to the Seller to enable the Seller to purchase the Development as they fall due for payment; and
11.4.2 professional fees and disbursements incidental to the purchase of the Development and the negotiation preparation and exchange of this Agreement together will all costs and professional fees incidental to the incorporation registration of the Company, preparation and filing of accounts, returns and all Companies House and HMRC requirements;
11.4.3 all commissions professional fees and other payments reasonable ancillary to the marketing and sale of the properties on the Development;
11.4.4 all commissions fees and payments incidental to the Seller's Works;
11.5 The Buyer and the Seller agree and acknowledge that the Seller's Conveyancer and the Buyer's Conveyancer shall have no liability to any party in respect of any payments made to the Seller of any sums from the Designated Account;
11.6 If the Buyer fails for any reason to pay any Deposit Payments on the due date interest shall accrue and be payable on demand to the Seller at the Contract Rate;
11.7 Standard Conditions 2.2.1, 2.2.5 and 2.2.6 do not apply to this Agreement.
Deposit Payments. Full Payment is required to reserve space. NO PERSONAL CHECKS. Credit cards (Visa, MasterCard, Discover & American Express) Cashier’s Check, Money Orders, or Cash ONLY! Refund Policy: PJB will refund deposits until 10 days before event date. After this, no refunds will be given.
Deposit Payments. Deposit payment may be remitted via wire transfer or credit card payments. COLSA reserves the right to reject any order. COLSA will credit or refund any payments if ▇▇▇▇▇ rejects the order.
Deposit Payments. 28.1 Unless agreed to in writing, all payments will be transacted through Square Payments via the licensee’s platform and Square Payments account. If no account is held with Square by the licensee then it is recommended an account is setup by the licensee to transact.
28.2 The default deposit in the system is $200, which includes transaction fees. Net amount payable to dealership will be less the relevant transaction fees payable to Square. The licensor does not profit in any way from the transaction fees. Initial Term: 12 Months System and Support: Investment Includes: Fully Hosted and managed platform Account Manager (quarterly visit) Regular software updates Browser compatibility updates 99.9% Up-time
Deposit Payments. 35
6.1.1 Online deposit options, the minimum and maximum amounts and costs thereof 36
6.1.2 Cash deposit 37 6.2.1 Online withdrawal options 39
Deposit Payments a. If requested by the Program Administrator, in an invoice submitted with the Project Application Form, the Municipality will advance a maximum of thirty percent (30%) of the Upgrade costs to the Qualified Contractor as a deposit payment.
b. Payment of the deposit payment to the Qualified Contractor will be made in accordance with Section 5.13 (d) and (e).