DEPOSITS AND CHARGES Clause Samples

The 'Deposits and Charges' clause defines the financial obligations related to upfront payments and ongoing fees that one party must pay to the other under the agreement. Typically, this clause outlines the amount and timing of any required deposits, such as security deposits or advance payments, as well as the types of charges that may be incurred during the contract term, like service fees or administrative costs. Its core function is to ensure both parties are clear about the financial commitments involved, reducing the risk of disputes over payment expectations and responsibilities.
DEPOSITS AND CHARGES. In addition to Rent described above, the Tenant shall pay the following to the items that apply: A. Deposits (check all that apply)
DEPOSITS AND CHARGES. In addition to Rent described above, the Sublessee shall pay the following to the items that apply: A. Deposits (check all that apply)
DEPOSITS AND CHARGES. Security Deposit equals 1 to 1.5 times the monthly rent.
DEPOSITS AND CHARGES. In addition to the Lease Payments described above, Lessee shall pay the following: A security deposit of $0.00 to be paid together with the first rental payment on or before N/A to bind Lessee’s pledge of full compliance with the terms of this agreement. The Security Deposit may not be used to pay rent or other charges while Lessee occupies the dwelling unit. No refund of the Security Deposit will be made until Lessee has vacated, and Lessor has inspected the dwelling unit.
DEPOSITS AND CHARGES. Total room hire cost is required at the time of Booking as a deposit (the Charges). ▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ shall invoice the Client for the Charges in accordance with the timescales indicated below: • If the Booking is made more than 30 working days before an event, payment of invoice is required within 30 working days of the invoice date. • If the Booking is made between 30 working days and 11 working days before an event, payment of invoice is required 10 working days of the invoice date. • If the Booking is made 10 working days or less before an event, payment of invoice is required immediately. Any additional charges which become due in relation to the Booking, will be invoiced immediately after the Event has completed and should be paid by the Client within seven days from receiving the invoice. All amounts payable by the Client exclude VAT.
DEPOSITS AND CHARGES. Whenever applicable the Council must collect payment for goods and services provided, at the point of order. In order to reduce costs and avoid arrears and bad debts the Council require full payment of the Hire Fee at least 14 days prior to the event taking place. If the Hire Fee is not paid then the Council reserves the right to cancel the booking. • The Hirer will pay the Deposit for its use of the Venue during the Hire Period, which must accompany the Booking Form. • The Council may request the full Hire Fee to accompany the Booking Form. In such case the application will not be accepted until the payment has been received. • All cheques and postal orders must be made payable to "Kirklees Council". • The Hire Fee does not include the hire of any equipment or services in any Premises, unless otherwise agreed in advance by both Parties. This includes electric supplies, water, access to buildings and other similar provision. • The Hirer may, at the Council’s discretion, be required to pay a Bond. The amount of the Bond will be determined by the Council and will be notified to Hirer upon confirmation of the Council’s acceptance of their application following submission of their Booking Form prior to the commencement of the Hire Period. Failure to pay the Bond, together with the Hire Fee, may result in the cancellation of the Venue Hire. • The Council shall be entitled to deduct the cost of any repairs or additional charges incurred by the Council for which the Hirer is liable from the Bond. Any outstanding balance will be refunded to the Hirer. • All amounts due under this Agreement shall be paid by the Hirer to the Council in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding permitted elsewhere under this Agreement or any deduction or withholding of tax as required by law).
DEPOSITS AND CHARGES. In addition to Rent described above, the Sublessee shall pay the following to the items that apply: _____ Security Deposit of $ . paid upon signing the Lease _____ Last Month’s Rent of $ . paid upon signing the Lease _____ Rent in advance of $ . paid upon signing the Lease _____ Pet Deposit of $ . paid upon signing the Lease _____ Other If the Sublessee has paid a deposit or an advancement of rent, the Lessor or Sublessor shall deposit the money in a separate interest bearing or non-interest bearing account for the benefit of the Sublessee. Furthermore, within days after Sublessee has vacated the premises, returned keys, and provided Lessor with a forwarding address, Lessor will give Sublessee an itemized written statement of the reasons for, and the dollar amount of, any of the security deposit retained by the Sublessor, along with a check for any deposit balance.
DEPOSITS AND CHARGES. A) The booking shall be provisional until the confirmation form has been signed and dated by both parties and returned to the venue within fourteen days (or such period as is specified in the confirmation form) where upon is shall be a confirmed reservation. A deposit of 50% of the estimated total revenue of the event is to be paid as indicated on the confirmation. If a deposit is not paid within twenty eight days of the issue of the confirmation form, the venue may, in it's sole discretion, cancel the booking and the venue shall then be entitled to make other use of the facilities one the date(s) covered by the booking. B) Where credit has not been granted the balance of payment is to be paid one month prior to the event. C) The Client agrees to pay all of the venue's Charges in the due dates, failing which a 10% surcharge of the total amount will be added to the account. D) If there are any queries on any part of the invoice, the Client will pay the undisputed balance of the sum owing on the date due and the remainder on resolution of the query. E) The venue reserves the right to withdraw credit facilities at any time without notice.
DEPOSITS AND CHARGES 

Related to DEPOSITS AND CHARGES

  • Fees and Charges County will pay the following in accordance with the provisions of this Contract.

  • Interest Fees and Charges 1Interest

  • Costs and Charges 7.27.3.1 All costs and charges incurred by the Department, together with the cost of completing the work under contract, will be deducted from any monies due or which would or might have become due to the Contractor had it been allowed to complete the work under the contract. If such expense exceeds the sum which would have been payable under the contract, then the Contractor and the surety shall be liable and shall pay the Department the amount of the excess. 7.27.3.2 In case of termination, the Chairman shall limit any payment to the Contractor to the part of the contract satisfactorily completed at the time of termination. Payment will not be made until the work has satisfactorily been completed and the tax clearance required by Section 8.8, FINAL PAYMENT is submitted by the Contractor. Termination shall not relieve the Contractor or Surety from liability for liquidated damages.

  • Taxes and Charges Contractor shall be responsible for payment of all taxes, fees, contributions or charges applicable to the conduct of the Contractor’s business.

  • Bank Charges Borrower shall pay to Agent, on demand, any and all fees, costs or expenses which Agent or any Lender pays to a bank or other similar institution arising out of or in connection with (i) the forwarding to Borrower or any other Person on behalf of Borrower, by Agent or any Lender, of proceeds of Loans made to Borrower pursuant to this Agreement and (ii) the depositing for collection by Agent or any Lender of any check or item of payment received or delivered to Agent or any Lender on account of the Obligations.