Deposit Terms Clause Samples

Deposit Terms. The Deposit shall be held in a segregated account in accordance with the provisions of Schedule 3.1 hereto. The Deposit shall be applied to the Purchase Price if the Closing occurs. If the Closing does not occur or if this Agreement otherwise terminates, the Deposit shall be disbursed as provided herein. Notwithstanding anything in this Agreement to the contrary, One Hundred and No/100 Dollars ($100.00) of the Deposit is delivered to the Title Company as “Independent Contract Consideration”, and the Deposit is reduced by the amount of the Independent Contract Consideration so delivered to Seller, which amount has been bargained for and agreed to as consideration for Seller’s execution and delivery of this Agreement. **** Material omitted pursuant to a request for confidential treatment under Rule 24b-2 of the Exchange Act of 1934. Material filed separately with the Securities and Exchange Commission.
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Deposit Terms. EXT will only accept money from you by wire transfer. No cash, credit/debit cards or cheques will be accepted. Payments may be denominated in US Dollars, Euro or other currency if agreed so. You agree to make payments due to EXT under this Agreement in accordance with the following terms: 8.6.1. all transfer or other bank fees in respect of payment by you shall be solely at your expense; 8.6.2. if any payment is not received by EXT on the due date for payment then, without limitation of any other rights which EXT may have, it will be entitled to charge interest on the overdue amount (both before and after judgment) at the rate specified in Clause 5.9 from the date payment was due until the actual date of payment, for mere delay, and you waive any right of abatement of such interest, in accordance with Clause 5.9 ; 8.6.3. you shall pay EXT on demand in a full indemnity basis all costs, charges, and expenses incurred by EXT in relation to any overdue payment; 8.6.4. any payment made to EXT will only be deemed to have been received when EXT receives cleared funds; and 8.6.5. it is your responsibility to ensure that payments made to EXT are correctly designated in all respects.
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Deposit Terms. Party A shall charge Party B RMB 0 as credit deposit. Upon termination of the agency, Party A shall fully refund the credit deposit paid by Party B to Party B (If Party B defaults with Party A for any payment for the products, Party A may deduct from Party B’s credit deposit).
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Deposit Terms. In order for the Agreement to be considered definite, a deposit representing fifty percent (50%) of the Hotel Agreement Value, must accompany the signed Agreement on Wednesday July 24, 2019. Based upon the Agreement Value figure of $7,455.00, the deposit figure totals $3,727.50. This deposit is non-refundable if the event is cancelled or postponed for any reason. All deposits must be in the form of an approved/accepted credit card charge, check, or wire transfer. Final pre-payment is due Hotel by Friday January 17, 2020 and will encompass all details of the event including any additional charges (i.e. additional attendees, audio visual, food, beverage, decor items, applicable, facility fee and taxes etc.). Should payment not be made according to this schedule, Hotel may terminate this Agreement and collect liquidated damages as outlined in the “CANCELLATION” section. If the Group is paying by check, please make it payable to Cedarbrook Lodge. All checks must be received 14 days prior to due date, to allow check to be cleared. All groups seeking direct billing for the remaining balance due to Hotel under the Agreement, must establish credit prior to their Event to the satisfaction of Hotel. The “Application for Credit” document must be completed in full and returned with the signed Agreement and the Deposit by the Agreement due date in order for Hotel to consider direct billing to the Group. Once credit for the Group is approved, an authorized representative of the Group must be assigned to approve additional charges on-site. All charges under the Agreement are due within thirty (30) days from the date of billing. If this Group is direct billed and payment is not received within thirty (30) days after the Group’s receipt of the final invoice, a finance charge of 1.5% per month, or the maximum amount allowed by law, whichever is less, will accrue on the unpaid, undisputed amount, commencing on the date of receipt of the final invoice. The Group will submit to Hotel an itemized list of any disputed charges within seven (7) days of receipt of the final invoice, or else all disputes are waived. If any charges are disputed, all undisputed amounts will be paid within thirty (30) days and the parties agree to work in good faith to resolve the disputed invoiced charges in a timely manner, and the Group agrees to pay the remaining balance due immediately upon resolution of the dispute. Written cancellation of an event or a change to the event will cause Hotel to suf...
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Deposit Terms. XNT will only accept money from you by wire transfer. No cash or cheques will be accepted. Payments may be denominated in US Dollars, Euro or other currency if agreed so. You agree to make payments due to XNT under this Agreement in accordance with the following terms: 8.6.1. all transfer or other bank fees in respect of payment by you shall be solely at your expense; 8.6.2. if any payment is not received by XNT on the due date for payment then, without limitation of any other rights which XNT may have, it will be entitled to charge interest on the overdue amount (both before and after judgment) at the rate specified in Clause 5.9 from the date payment was due until the actual date of payment, for mere delay, and you waive any right of abatement of such interest, in accordance with Clause 5.9; 8.6.3. you shall pay XNT on demand in a full indemnity basis all costs, charges, and expenses incurred by XNT in relation to any overdue payment; 8.6.4. any payment made to XNT will only be deemed to have been received when XNT receives cleared funds; and 8.6.5. it is your responsibility to ensure that payments made to XNT are correctly designated in all respects.
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Deposit Terms. 1. When signing this agreement, Party B shall pay a deposit of [*] yuan per person to Party A, totaling RMB [*]. This deposit is used to ensure that Party B will strictly provide qualified services to Party A in accordance with the agreement. After the end of the onboarding period and Party B has submitted the original deposit receipt to Party A, Party A shall calculate the deposit in accordance with the deposit refund rules. If there is a need to refund the deposit, Party A shall refund the corresponding deposit within 20 working days after the calculation. 2. Deposit refund rules: (1) If the number of personnel in the “Official List of Transportation Personnel” exceeds 90% (including 90%) of the transportation demand of Party A, and there are no other breach of contract, Party A shall refund the full deposit; (2) If the number of personnel in the “Official List of Transportation Personnel” is between 50% and 90% (excluding this number) of the transportation demand of Party A, and there are no other breach of contract, Party A shall refund the deposit according to this proportion, and the remaining deposit shall not be refunded. (3) If the number of personnel in the “Official List of Transportation Personnel” is less than 50% (including 50%) of the number of transportation personnel required by Party A, the full deposit will not be refunded. (4) If Party B violates any of the terms of this agreement, it will not refund the entire deposit. (5) If there are events or mass incidents that affect the normal production and operation of Party A due to the reasons of Party B or Party B’s transportation personnel, the full deposit will not be refunded.
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Deposit Terms. The buyer agrees to place a NON-REFUNDABLE holding/deposit fee for a puppy from Suncoast Goldendoodles. Surety of Action Non-refundable Holding/Deposit Fee in the amount of $XXX.00 Received XX/XX/2020 via Zelle or Good Dog Payment System). Required to hold one puppy for Buyer until puppy is at least 8 weeks old & no older than 9 weeks.
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Related to Deposit Terms

  • Deposit Policy When purchasing services from BellSouth, Carrier will be required to complete the BellSouth Credit Profile and provide information regarding credit worthiness. Based on the results of the credit analysis, BellSouth reserves the right to secure the account with a suitable form of security deposit. Such security deposit shall take the form of cash, an Irrevocable Letter of Credit (BellSouth form), Surety Bond (BellSouth form) or, in its sole discretion, some other form of security. Any such security deposit shall in no way release Carrier from its obligation to make complete and timely payments of its ▇▇▇▇. Such security shall be required prior to the inauguration of service. If, in the sole opinion of BellSouth, circumstances so warrant and/or gross monthly billing has increased beyond the level initially used to determine the level of security, BellSouth reserves the right to request additional security and/or file a Uniform Commercial Code (UCC1) security interest in Carrier’s “accounts receivables and proceeds.” Interest on a security deposit, if provided in cash, shall accrue and be paid in accordance with the terms in the appropriate BellSouth tariff. Security deposits collected under this Section shall not exceed two months’ estimated billing. In the event Carrier fails to remit to BellSouth any deposit requested pursuant to this Section, service to Carrier may be terminated and any security deposits will be applied to Carrier’s account(s).

  • Escrow Provisions Escrow Agent hereby acknowledges receipt by Escrow Agent of the Initial Deposit paid by Buyer to be applied to the Purchase Price under the terms hereof. Escrow Agent agrees to hold, keep and deliver the Initial Deposit, and the Additional Deposit to the extent received by Escrow Agent as provided in Section 1.04(a) hereof, in accordance with the terms and provisions of this Agreement. Escrow Agent shall not be entitled to any fees or compensation for its services hereunder. Escrow Agent shall be liable only to hold said sums and deliver the same to the parties named herein in accordance with the provisions of this Agreement, it being expressly understood that by acceptance of this Agreement, Escrow Agent is acting in the capacity of a depository only and shall not be liable or responsible to anyone for any damages, losses or expenses unless same shall have been caused by the gross negligence or willful malfeasance of Escrow Agent. In the event of any disagreement between Buyer and Seller resulting in any adverse claims and demands being made in connection with or for the monies involved herein or affected hereby, Escrow Agent shall refuse to comply with any such claims or demands so long as such disagreement may continue. In so refusing, Escrow Agent shall make no delivery or other disposition of any of the monies then held by it under the terms of this Agreement, and in so doing Escrow Agent shall not become liable to anyone for such refusal; and Escrow Agent shall refrain from acting until (a) the rights of the adverse claimants shall have been finally adjudicated in a court of competent jurisdiction of the monies involved herein or affected hereby, or (b) all differences shall have been adjusted by agreement between Seller and Buyer, and Escrow Agent shall have been notified in writing of such agreement signed by the parties hereto. Escrow Agent shall not be required to disburse any of the monies held by it under this Agreement unless in accordance with either a joint written instruction of Buyer and Seller or an undisputed Escrow Demand (as hereinafter defined) from either Buyer or Seller in accordance with the provisions hereinafter set forth. Upon receipt by Escrow Agent from either Buyer or Seller (the “Notifying Party”) of any notice or request (the “Escrow Demand”) to perform any act or disburse any portion of the monies held by Escrow Agent under the terms of this Agreement, Escrow Agent shall give written notice to the other party (the “Notified Party”). If within five (5) business days after the giving of such notice, Escrow Agent does not receive any written objection to the Escrow Demand from the Notified Party, Escrow Agent shall comply with the Escrow Demand. If Escrow Agent does receive written objection from the Notified Party in a timely manner as aforesaid, Escrow Agent shall take no further action until the dispute between the parties has been resolved pursuant to either clause (a) or (b) above, provided, however, in the case of clause (a), Escrow Agent may bring an appropriate action or proceeding for leave to deposit said monies into any court of competent jurisdiction pending such adjudication and to submit such resolution of such dispute to such court by action of interpleader, whereupon Escrow Agent’s obligations hereunder shall terminate.

  • Initial Deposit On the Closing Date, the Depositor will deposit, or cause to be deposited, the Required Reserve Amount in the Reserve Account according to Section 4.1 of the Exchange Note Sale Agreement.

  • Deposit of Funds Before 11:00 A.M., New York City time, on each Redemption Date, Fundamental Change Repurchase Date or Interest Payment Date, and on the Maturity Date or any other date on which any cash amount is due on the Notes, the Company will deposit, or will cause there to be deposited, with the Paying Agent cash, in funds immediately available on such date, sufficient to pay the cash amount due on the applicable Notes on such date. The Paying Agent will return to the Company, as soon as practicable, any money not required for such purpose.

  • Direction to Escrow Agent The Issuer and the Securityholders direct the Escrow Agent to hold the escrow securities in escrow until they are released from escrow under this Agreement.