Common use of Fees and Payment Policies Clause in Contracts

Fees and Payment Policies. Customer agrees to pay $__ _ for Presentation Option _ which includes (number of) badges and $_________ for Sponsorship Selection , which includes _ (number of) badges as listed on the Participation Option Sheets for BuildPoint 2024. a. Twenty-five percent (25%) deposit is due upon receipt of invoice, fifty percent (50%) is due October 1, 2023 and the balance by February 1, 2024. If the contract is executed after February 1, 2024, full payment is due upon receipt of invoice. If full payment is not received by February 1, 2024, no appointments will be scheduled for the Customer until Connecting Point has received this agreement and the payment in full. If full payment is not received by February 1, 2024, the balance due must be paid by wire transfer, ACH payment, credit card, or check mailed via overnight service. If full payment for a package selection has not cleared prior to February 15, 2024, any appointments scheduled for such presentation and/or sponsorship option shall be subject to cancellation by Connecting Point. b. If payments are more than thirty (30) days late, Renewal Benefits are forfeited without notice. c. DELIVERY OF PAYMENT. Customer must deliver payments made as follows: If paying by check, please remit to: If paying by wire, please remit to: Emerald X, LLC Emerald X, LLC Attn: BuildPoint 2024 Attn: BuildPoint 2024 32753 Collection Center Drive ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Chicago, IL 60693-0327 Costa Mesa, CA 92626 Account #: 1453616843 ACH Routing: ▇▇▇▇▇▇▇▇▇ Wire Routing: ▇▇▇▇▇▇▇▇▇ Swift Code: ▇▇▇▇▇▇▇▇ Please note – all credit card payments are subject to a non-refundable 2.5% fee. Connecting Point reserves the right to collect the fee either with such payment, by automatically charging your credit card on file if not collected with the payment made by card, or by separate invoice. _ Initials For NY Customers, see invoice for details. Connecting Point may apply any payments made by Customer under this Agreement to any obligation that is past due under any other event-related agreement between Customer and Connecting Point, in which case Connecting Point will notify Customer of such application.

Fees and Payment Policies. Customer agrees to pay $__ _ $ for Presentation Option _ which includes (number of) badges and $_________ $ for Sponsorship Selection , which includes _ (number of) badges as listed on the Participation Option Sheets for BuildPoint 2024.includes a. Twenty-five percent (25%) deposit is due upon receipt of invoice, fifty percent (50%) is due October April 1, 2023 2024 and the balance by February July 1, 2024. If the contract is executed after February July 1, 2024, full payment is due upon receipt of invoice. If full payment is not received by February July 1, 2024, no appointments will be scheduled for the Customer until Connecting Point has received this agreement and the payment in full. If full payment is not received by February July 1, 2024, the balance due must be paid by wire transfer, ACH payment, credit card, or check mailed via overnight service. If full payment for a package selection has not cleared prior to February July 15, 2024, any appointments scheduled for such presentation and/or sponsorship option shall be subject to cancellation by Connecting Point. b. If payments are more than thirty (30) days late, Renewal Benefits are forfeited without notice. c. DELIVERY OF PAYMENT. Customer must deliver payments made as follows: If paying by check, please remit to: If paying by wire, please remit to: Emerald X, LLC Emerald X, LLC Attn: BuildPoint RestaurantPoint East 2024 Attn: BuildPoint RestaurantPoint East 2024 32753 Collection Center Drive ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Chicago, IL 60693-0327 Costa Mesa, CA 92626 Account #: 1453616843 ACH Routing: ▇▇▇▇▇▇▇▇▇ Wire Routing: ▇▇▇▇▇▇▇▇▇ Swift Code: ▇▇▇▇▇▇▇▇ Please note – all credit card payments are subject to a non-refundable 2.53.0% fee. Connecting Point reserves the right to collect the fee either with such payment, by automatically charging your credit card on file if not collected with the payment made by card, or by separate invoice. _ Initials For NY Customers, see invoice for details. Connecting Point may apply any payments made by Customer under this Agreement to any obligation that is past due under any other event-related agreement between Customer and Connecting Point, in which case Connecting Point will notify Customer of such application.

Fees and Payment Policies. Customer agrees to pay $__ ________ for Presentation Option _ which includes (number of) badges and $_________ for Sponsorship Selection , which includes _ (number of) badges as listed on the Participation Option Sheets for BuildPoint RestaurantPoint West 2024. a. Twenty-five percent (25%) deposit is due upon receipt of invoice, fifty percent (50%) is due October September 1, 2023 and the balance by February January 1, 2024. If the contract is executed after February January 1, 2024, full payment is due upon receipt of invoice. If full payment is not received by February January 1, 2024, no appointments will be scheduled for the Customer until Connecting Point has received this agreement and the payment in full. If full payment is not received by February January 1, 2024, the balance due must be paid by wire transfer, ACH payment, credit card, or check mailed via overnight service. If full payment for a package selection has not cleared prior to February January 15, 2024, any appointments scheduled for such presentation and/or sponsorship option shall be subject to cancellation by Connecting Point. b. If payments are more than thirty (30) days late, Renewal Benefits are forfeited without notice. c. DELIVERY OF PAYMENT. Customer must deliver payments made as follows: If paying by check, please remit to: If paying by wire, please remit to: Emerald X, LLC Emerald X, LLC Attn: BuildPoint RestaurantPoint West 2024 Attn: BuildPoint RestaurantPoint West 2024 32753 Collection Center Drive ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Chicago, IL 60693-0327 Costa Mesa, CA 92626 Account #: 1453616843 ACH Routing: ▇▇▇▇▇▇▇▇▇ Wire Routing: ▇▇▇▇▇▇▇▇▇ Swift Code: ▇▇▇▇▇▇▇▇ Please note – all credit card payments are subject to a non-refundable 2.5% fee. Connecting Point reserves the right to collect the fee either with such payment, by automatically charging your credit card on file if not collected with the payment made by card, or by separate invoice. _ Initials For NY Customers, see invoice for details. Connecting Point may apply any payments made by Customer under this Agreement to any obligation that is past due under any other event-related agreement between Customer and Connecting Point, in which case Connecting Point will notify Customer of such application.

Fees and Payment Policies. Customer agrees to pay $__ ________ for Presentation Option _ which includes (number of) badges and $_________ for Sponsorship Selection , which includes _ (number of) badges as listed on the Participation Option Sheets for BuildPoint StorePoint Fresh 2024. a. Twenty-five percent (25%) deposit is due upon receipt of invoice, fifty percent (50%) is due October July 1, 2023 2023, and the balance by February October 1, 20242023. If the contract is executed after February October 1, 20242023, full payment is due upon receipt of invoice. If full payment is not received by February October 1, 20242023, no appointments will be scheduled for the Customer until Connecting Point has received this agreement and the payment in full. If full payment is not received by February October 1, 20242023, the balance due must be paid by wire transfer, ACH payment, credit card, or check mailed via overnight service. If full payment for a package selection has not cleared prior to February October 15, 20242023, any appointments scheduled for such presentation and/or sponsorship option shall be subject to cancellation by Connecting Point. b. If payments are more than thirty (30) days late, Renewal Benefits are forfeited without notice. c. DELIVERY OF PAYMENT. Customer must deliver payments made as follows: If paying by check, please remit to: If paying by wire, please remit to: Emerald X, LLC Emerald X, LLC Attn: BuildPoint StorePoint Fresh 2024 Attn: BuildPoint StorePoint Fresh 2024 32753 Collection Center Drive ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Chicago, IL 60693-0327 Costa Mesa, CA 92626 Account #: 1453616843 ACH Routing: ▇▇▇▇▇▇▇▇▇ Wire Routing: ▇▇▇▇▇▇▇▇▇ Swift Code: ▇▇▇▇▇▇▇▇ Please note – all credit card payments are subject to a non-refundable 2.5% fee. Connecting Point reserves the right to collect the fee either with such payment, by automatically charging your credit card on file if not collected with the payment made by card, or by separate invoice. _ Initials For NY Customers, see invoice for details. Connecting Point may apply any payments made by Customer under this Agreement to any obligation that is past due under any other event-related agreement between Customer and Connecting Point, in which case Connecting Point will notify Customer of such application.