Key Collection Clause Samples

The Key Collection clause outlines the procedures and responsibilities for returning keys at the end of a lease or contractual arrangement. Typically, it specifies who is responsible for handing over the keys, the timing and location for the exchange, and any conditions that must be met, such as ensuring all keys are accounted for and in good condition. This clause ensures a clear process for the transfer of access rights, helping to prevent disputes over lost or unreturned keys and safeguarding the security of the property.
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Key Collection. Check out: All keys must be returned to the Office of Residential Services within the 24 hour period after the termination of lease or permanent withdrawal from room. Keys not returned after that period of time will result in billing for a lock change.
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Key Collection. Check out: All keys must be returned to the Office of Conference Services upon check-out.
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Key Collection. Regular hirers will be provided with a key. For one-off hirers the key will be found in the key safe outside the Hall and a code emailed or telephoned to the Hirer. If the key is not returned then an invoice will be raised for the cost of a replacement.
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Key Collection. Check out: All keys must be returned to Conference Services within the 24-hour period after the Move-Out Date or earlier termination of the Term. ▇▇▇▇ not returned after that period of time will result in billing for a lock change.
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Key Collection. Accommodation is available from 5pm on Saturdays. The reception of the tenants will take place between 17h and 20h, outside these hours, the tenant must contact MASCARAT HILLS or his agent to coordinate the delivery of the keys. In these cases, it is common to ask for a supplement of € 20. The client/tenant must usually leave the accommodation on Saturday before 11am. The keys will be given on presentation of the identity document of the tenant who has subscribed to the contract.
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Key Collection. The key is handed by a member of the Residents' Council by appointment, after the payment is confirmed.
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Related to Key Collection

  • Income Collection Unless otherwise directed by Instruction, the Custodian shall collect any amount due and payable to the Fund with respect to Investments and promptly credit the amount collected to a Principal or Agency Account; provided, however, that the Custodian shall not be responsible for: (a) the collection of amounts due and payable with respect to Investments that are in default or (b) the collection of cash or share entitlements with respect to Investments that are not registered in the name of the Custodian or its Subcustodians. The Custodian is hereby authorized to endorse and deliver any instrument required to be so endorsed and delivered to effect collection of any amount due and payable to the Fund with respect to Investments.

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • Data Collection The grant recipient will be required to provide performance data reports on a schedule delineated within Section A of this contract, Specific Terms and Conditions.

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a

  • Accounts Collection At any time after the occurrence and during the continuation of an Event of Default, Bank may notify any Person owing funds to Borrower of Bank’s security interest in such funds and verify the amount of such Account. Borrower shall collect all amounts owing to Borrower for Bank, receive in trust all payments as Bank’s trustee, and immediately deliver such payments to Bank in their original form as received from the account debtor, with proper endorsements for deposit.