Accommodation Price Sample Clauses

Accommodation Price. The accomodation prices are provided by the channel manager. The Euro Tours agency guarantees that all the changes, extra fees or discounts will be checked and provided by the chanel mannager in time.
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Accommodation Price. The published prices are valid from the moment the information is updated on the website. In accordance with Article 3.5 on price changes, the applicable price is applied at the time of booking. Any additional services requested by the guest (eg.extra cleaning, bicycle rental, boat rental) are not included in the price and should be paid on site to the person responsible for the property's keys and guest reception. The minimum length of stay depends on the object and the object is shown on the website of the facility. Minimum stay is 4 nights. The day of arrival / departure is Saturday, unless otherwise specified and agreed with the owner of the object. Prices of accommodation (IN CASE OF DESCRIPTION IS NOT INCLUDED) include: normal consumption of electricity, heating in winter and air conditioning in the summer period, water consumption, gas consumption, final cleaning, bed linen, bathroom towels, registration of stay, internet, air condition and sojourn tax.
Accommodation Price. 1. The Accommodated Person is obliged to pay the price for the accommodation in monthly instalments, always no later than the last day of the calendar month preceding the month for which the instalment is paid. The accommodation price is set per bed and is always paid for the entire calendar month of accommodation, regardless of the actual number of days of accommodation in a given calendar month. The Accommodated Person undertakes to pay the Accommodation Provider a price of € XXX / bed / month for the provided accommodation. The Accommodated Person is obliged to pay the accommodation price by bank transfer to the Accommodation Provider’s account indicated in the header hereof. The payment is considered paid if the relevant amount is credited to the Accommodation Provider’s account. The variable symbol shall be the University Personal Number of the Accommodated Person indicated in the header hereof.
Accommodation Price. 1. The Resident shall pay the accommodation price in monthly instalments, and by the last day of the calendar month preceding the month for which the instalment is paid at the latest. The Resident shall pay the accommodation price under Comenius University Internal Regulation 8/2017 as amended. The accommodation price is set per bed (and if a bed is unoccupied in the room, then the additional price for such bed per the valid price list) and is paid for a full calendar month of accommodation, regardless of the actual number of days of accommodation in a given calendar month.
Accommodation Price 

Related to Accommodation Price

  • Loan Amount 5. ACCOUNT NAME(S) .............................................................................................................................................................................. BANK NAME / BRANCH ...................................................................................................................................................................

  • Refinancing Preparation Advance; Capitalizing Front-end Fee and Interest (a) If the Loan Agreement provides for the repayment out of the proceeds of the Loan of an advance made by the Bank or the Association (“Preparation Advance”), the Bank shall, on behalf of such Loan Party, withdraw from the Loan Account on or after the Effective Date the amount required to repay the withdrawn and outstanding balance of the advance as at the date of such withdrawal from the Loan Account and to pay all accrued and unpaid charges, if any, on the advance as at such date. The Bank shall pay the amount so withdrawn to itself or the Association, as the case may be, and shall cancel the remaining unwithdrawn amount of the advance.”

  • Basic Obligations (1) The Authority shall carry out international search and international preliminary examination in accordance with, and perform such other functions of an International Searching Authority and International Preliminary Examining Authority as are provided under, the Treaty, the Regulations, the Administrative Instructions and this Agreement.

  • MAXIMUM OBLIGATION ‌ The total Maximum Obligation of County to the Subrecipient for the cost of services provided in accordance with this Contract is $ 350,000, with individual Maximum Obligation budgets for each Fiscal Year as further detailed in the Budget Schedule, identified and incorporated herein by this reference as Attachment “C”.

  • Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.

  • Total Purchase Price (High Bid + Buyer’s Premium) $

  • Purchase Price The Purchase Price for each Mortgage Loan shall be the percentage of par as stated in the related Purchase Price and Terms Agreement (subject to adjustment as provided therein), multiplied by the aggregate principal balance, as of the related Cut-off Date, of the Mortgage Loans listed on the related Mortgage Loan Schedule, after application of scheduled payments of principal due on or before the related Cut-off Date, but only to the extent such payments were actually received. The initial principal amount of the related Mortgage Loans shall be the aggregate principal balance of the Mortgage Loans, so computed as of the related Cut-off Date. If so provided in the related Purchase Price and Terms Agreement, portions of the Mortgage Loans shall be priced separately. In addition to the Purchase Price as described above, the Purchaser shall pay to the Seller, at closing, accrued interest on the current principal amount of the related Mortgage Loans as of the related Cut-off Date at the weighted average Mortgage Interest Rate of those Mortgage Loans. The Purchase Price plus accrued interest as set forth in the preceding paragraph shall be paid to the Seller by wire transfer of immediately available funds to an account designated by the Seller in writing.

  • PURCHASE PRICE & PAYMENT The total Purchase Price for the Property is the amount of the successful bid for the parcel at public auction.

  • RENT CONSIDERATION 5.1 - Rent consideration installment payments shall be made during the month for which the installment applies.

  • Upload of Current W-9 Required Vendors are required by TIPS to upload a current, accurate W-9 Internal Revenue Service (IRS) Tax Form for your entity. This form will be utilized by TIPS to properly identify your entity. You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9.

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