Payment and Deposit. The Licensee will be notified of the CFSC’s acceptance of the completed agreement (including required deposit). If the Application and Booth License Agreement is not selected or accepted by the CFSC, the deposit will be returned to the Licensee.
Payment and Deposit. 4.1 Within 7 days of the Booking Date, the Hirer shall pay a deposit to the Manager calculated by reference to the agreed Charge Method as follows:
Payment and Deposit. 5.4.1 Amounts payable under this Agreement are due and payable within thirty (30) Days after the date of invoice, or within twenty (20) Days after receipt of the invoice, whichever is later (Payment Due Date). If the Payment Due Date is not a business day, the payment shall be due the next business day.
Payment and Deposit. Seasonal rates for the season of May 1, 2021 – April 30, 2022 will be $3500 + GST Seasonal fee $3500.00 Gst $ 175.00 TOTAL $3675.00 This rate includes • a full service (50 AMP, water hookup, sewer hookup) campsite between the dates of May 1, 2021 and September 30, 2021 (Please note water will not be turned on until the May long weekend) • Sewer pump outs • 1 Rowan’s Ravine Provincial Park Pass • Winter storage of trailer, boat, and shed until April 30 of the following year. A $1000 NON-REFUNDABLE SITE DEPOSIT WILL BE REQUIRED AT THE TIME OF BOOKING TO HOLD THE SITE. The remainder of the seasonal fee - $2675.00 - will be due by April 1, 2021. Payments can be completed one of two ways:
Payment and Deposit. 4.1. The Renter will be responsible for the arrangement and payment of services mentioned in this Agreement.
Payment and Deposit. To reserve a City Park the amount of the cleaning/damage deposit is due at the time the Rental Agreement is issued. Payment in full is due 30 days prior to the scheduled rental. If the Park is reserved with less than 30 days notice, payment in full is due at the time the Rental Agreement is issued.
Payment and Deposit. 2.1 Amounts payable under this Agreement are due and payable as described in Attachment 7 to this Agreement unless properly disputed under this Agreement or applicable tariff. The billing Party may discontinue processing additional orders, disconnect associated services, or otherwise seek appropriate remedies for failure by the other Party to make full payment of non-disputed amounts within sixty (60) days after receipt of the billing Party’s invoice.
Payment and Deposit. The Client will pay a deposit of $500.00 at the time the tour reservation is confirmed. No tour reservation will be held without payment of the full deposit amount. Any remaining amount due must be paid within 48 hours of the tour reservation or the tour reservation will be deemed cancelled.
Payment and Deposit. Payment of the Total Rental Fee, including HST, is due and payable to the Xxxx Agricultural Society before commencement of the rental period, or as otherwise set out herein. DEPOSIT AMOUNT: $0.00 BALANCE AMOUNT: (Total Rental Fee) $ For the purposes of the Lessee Agreement, the Balance Amount of the Total Rental Fee, including HST is due and payable: immediately.
Payment and Deposit. The hire fee specified in the booking form will be invoiced to you with payment due within 30 days after submission of the invoice. If the due date for payment would fall after the date of the hire period we reserve the right to alter the due date to a date falling before the period of hire. Failure to pay the invoice by the due date will entitle us to cancel the booking. If a deposit is required, for example for bar stock, you will be notified.
