FEE AND DEPOSIT Sample Clauses

FEE AND DEPOSIT. At the time of initial submission of this Agreement signed by Producer to Facilitator, Producer shall tender to Facilitator a $200, non-refundable administrative fee and a contract deposit of $15 per kW of installed capacity. If the project is commissioned within the applicable milestone date set forth in this contract, the contract deposit will be refunded. If the project is not commissioned within the applicable milestone date set forth in this contract, the contract deposit will be forfeited, except if the petition for a certificate of public good is denied.

FEE AND DEPOSIT. 3.1. The User agrees to pay to ACFB the rental and deposit fees as both listed 3.1.1. The deposit is payable in full at the time of execution of this 3.1.2. The rental amount is payable in full prior to the start of the Event. 3.2. Should User request changes to this Agreement or its Exhibit 1 after its

FEE AND DEPOSIT. 4.1 The Fee and Deposit are set out in the Schedule. You: 1. must pay the Fee and Deposit for the full Term in advance and on or before the Commencement Date. The Agreement will not commence until the Fee and Deposit is paid;

FEE AND DEPOSIT. There is no fee charged for the use of these three parks. However, there is a required refundable deposit of $100 for the use of these parks. The deposit will be returned after the event if the facility is left clean and free of any physical damage to facility structures and plants.

FEE AND DEPOSIT. In consideration of Licensor executing this Agreement and providing Licensee with access to, and use of, the Licensed Area, and in consideration of forgoing other opportunities with other users of the Licensed Area, Licensee shall pay to Licensor a monthly fee as set forth in Schedule 1 (the “Fee”). The Fee is payable in advance on the first day of each month to Licensor at the address from time to time specified by Licensor. The Fee for any partial month shall be prorated on the basis of the number of days in such month and the number of days in such month in the Term. Upon execution of this Agreement, Licensee shall pay to Licensor (i) the first month’s Fee, and (ii) a deposit in the amount specified as the “Deposit” in Schedule 1.

FEE AND DEPOSIT. The licence fee shall be the sum of $TBD plus HST, payable in equal monthly installments paid by way of postdated cheques dated for the first day of May through October 2019 inclusive. This amount represents patio implementation costs of $TBD and the use of two municipal parking spaces at a cost of $TBD/spot/month for six months.

FEE AND DEPOSIT a. The total fee for said rental date will be: , plus the cost of equipment rentals as set forth in the equipment rental agreement attached hereto and incorporated herein by reference. The Sponsor agrees to pay the total fee specified on or before the date(s) of use and in all events prior to the time of use of the Theatre. The fee shall be paid by certified check, cash, credit card, or acceptable draft, which shall be made payable to the order of the “ Arts and Humanities Council of Tuscaloosa County, Inc.” b. Fifty percent (50%) of the total fee is required as a deposit to be paid at the signing of this agreement. c. The Council will refund 75% of Sponsor's deposit if the Sponsor cancels at least 60 days before the event, with the remainder of said deposit retained by the Council as an administrative fee. d. The Council will retain 100% of the Sponsor’s deposit if the Sponsor's event is cancelled less than 60 days before said event. In the event of such cancellation, the Sponsor will reimburse the Council for any extra expense incurred by the Council exceeding the amount of the retained deposit. e. The Council will retain 100% of the total fee due under this agreement if the Sponsor's event is cancelled less than 30 days before said event. In the event of such cancellation, the Sponsor will reimburse the Council for any extra expense incurred exceeding the amount of the total fee due under this agreement.

FEE AND DEPOSIT. A $100.00 refundable cleaning and damage deposit and a $70.00 non-refundable fee by separate check shall be paid to River Heights Owners Association by the Member and shall accompany this agreement. A portion of the $70.00 fee will be used for normal wear and tear repairs to the building. The $100.00 deposit will be deposited into a holding account. After the conclusion of the event and validation of no damages, the $100.00 will be refunded to the owner of issuance. Reservations, cancelled at least 72 hours prior to the event will receive full refunds.

FEE AND DEPOSIT. Responsible Party is hereby required to pay a non-refundable fee in connection with the Move In/Move Out, Other Move or other move or delivery contemplated by this Agreement in the amount of $125.00 (the "Move/Delivery Fee") and a refundable deposit in the amount of $500.00 the ("Move/Delivery Deposit") to the Association in immediately available funds on the same day as Responsible Party delivers notice of the Move/Delivery Date as provided in Section 1 of this Agreement. The Move/Delivery Fee and Move/Delivery Deposit shall be made payable to The Renaissance on Turtle Creek Condominium Association, Inc. and delivered to the Manager at the Management Office. Any move/delivery which will utilize an elevator for less than 30 minutes will be exempt from paying the Move/Delivery Fee and Move/Delivery Deposit; provided, however, the Responsible Party will be liable for all costs and expenses associated with Damages, as hereafter described.