Payment Deposit. Member agrees to pay the initial facility deposit at least two (2) weeks prior to the event. Reservations cannot be guaranteed until deposit has been received. Lack of receipt of the required deposit, as set forth in this agreement, will be grounds for cancellation of said event. The remainder of the unpaid balance is due the date of the event, or sooner, unless other arrangements have been made.
Payment Deposit. A fifty percent (50%) non-refundable deposit of your Marina Slip Fee for the season must be received by the American Wharf before a Boat Slip is to be considered reserved. The balance of the Season Slip Fee must be paid by April 15th. Any and all prior debts to the Marina must be paid in full prior to slip assignment and or slip approval.
Payment Deposit. The District will transfer immediately available funds to the Bank no later than one Business Day prior to or, if agreed to by the parties hereto, on the date on which the interest, principal and premium payments (if any) are due on the Bonds, but in no event later than the time established by DTC, on the date such payments are due. The Bank shall not be responsible for payments to registered owners of the Bonds from any source other than moneys transferred, or caused to be transferred, to it by the District.
Payment Deposit. The Deposit if any, is non-refundable for any reason (except as provided in Section 16 below) and will be applied to the Event charges. If the Deposit or any prepayments are made by credit card, Client hereby authorizes Restaurant to charge the Deposit or pre-payment on Client’s credit card, as well as any other uncollected charges for services provided guarantees or the Food and Beverage Minimum. Any charges (including the Banquet Fee described below) which exceed the pre-paid Event charges and Deposit shall be due on the same day at the conclusion of the Event. Restaurant does not accept personal checks for payment of amounts due under this Agreement. A gift card cannot be redeemed in conjunction with any contracted banquet or private dining event. Caterer does not prepare separate checks.
Payment Deposit. The rent for the Equipment leased pursuant to the terms and conditions of this Agreement shall be payable in advance, latest on the first day of each rental period. LESSOR may levy a late payment charge equal to five percent (5 ) per rental period on any amount that is ten (10) days overdue.
Payment Deposit. For the above services, Client agrees to pay Caterer the total amount due in the final Catering Invoice. Unless waived by Xxxxxxx, Fifty percent (50%) of the total final Catering Invoice amount is due and demandable at the time of booking or signing of this agreement. Such deposit will confirm and guarantee the event date and will be deducted from the total final payment, unless other prior arrangements have been made.
Payment Deposit. FSMC shall account to SFA on a calendar month basis over ten
Payment Deposit. The City will transfer immediately available funds to the Bank no later than one (1) business day prior to or, if agreed to by the parties hereto, on the date on which the interest, principal and premium payments (if any) are due on the Bonds, but in no event later than the time established by DTC, on the date such payments are due. The Bank shall not be responsible for payments to Bond owners from any source other than moneys transferred, or caused to be transferred, to it by the City.
Payment Deposit. Contractor shall transmit an itemized invoice to City of all Disposal Fees and other charges under this Agreement on a periodic basis as indicated on the cover page of this Agreement. City shall pay all invoices within 30 days after receipt of invoice. If City does not make payment by such date, City shall pay a late payment fee in an amount of 1.5% per month on the amount past due. City also shall pay a fee of $50 (which Contractor may increase from time to time by notice to City) for each check submitted by City that is an insufficient funds check or is returned or dishonored. If the City decides to pay with a credit card, Contractor may add a 3.5% processing fee.
Payment Deposit. 2.1 The LESSEE agreed to pay Monthly lease as :
