Balance Due the balance due under this Agreement shall be as follows:
Balance Due. Within seventy-two (72) hours after the Activity, Licensee will provide the District with final number of attendees, services used, and revenues. District will prepare and provide Licensee with a final invoice which will be due and payable within fourteen (14) days of the invoice date. All payments are payable to District. Services provided at Licensee’s expense will be due upon receipt of bills and immediately payable to the District.
Balance Due. Final payment must be made at the end of the Event, by check, VISA, MasterCard, Discover or American Express. Cash will not be accepted unless prior arrangements have been made.
Balance Due. Occupants who move-out with a balance due will have their account turned over to a collection agency.
Balance Due. All outstanding principal and accrued interest on the Loan shall be due in full on the earliest to occur of: (1) the expiration of seven (7) years from the date of this Agreement; (2) the date of any unapproved Transfer if the Agency so elects, as provided in Section 5.3; and (3) the date of declaration by the Agency of an Event of Default, as provided in Sections 6.1 and 6.2.
Balance Due including taxes and any fees for goods or services as shown above, must be received by Landlord no later than 90 days prior to date of arrival for the period of rental. If the balance is not received by 90 days prior to arrival, Landlord shall have the right, without further notification, to deem the reservation canceled, with all pre-payment subject to the cancellation and termination policy set forth in Paragraph 10. Acceptable forms of payment should be submitted in U.S. funds and include: personal check; cashier’s check; debit card; or approved credit cards. A $25.00 handling fee will be charged for all returned checks. For reservations made less than 90 days from check-in, all funds, or total as shown above, are due immediately. ALL RESERVATIONS AND ASSOCIATED FEES MUST BE PAID IN FULL PRIOR TO CHECK-IN AND ENTRY ONTO THE PROPERTY.
Balance Due. $1,000.00
Balance Due. (a) As of November 15, 2018, the Note has a Principal balance due of $225,000 and remaining guaranteed interest of $27,000 for total balance remaining of $252,000. The balance due reflects that the November 2018 Amortization payment has not yet been made.
Balance Due. Balance of rental plus tax, fees for goods or services as shown above, must be received by Better Beach Rentals 30 days prior to arrival. Reservations not paid in full, by 30 days prior to arrival, are subject to automatic cancellation. Reservations cancelled for non-payment are subject to the cancellation policy in Section 12. For reservations made less than 30 days prior to arrival, full payment is due at time of reservation. ALL RESERVATIONS MUST BE PAID IN FULL PRIOR TO CHECK IN AND POSSESSION OF THE PREMISES.
Balance Due. Deposit is due and payable upon booking. Balance is due five (5) days before the day of the commencement. Payment can be made by check (Made payable to Hey Mister DJ) or by Visa/Mastercard directly through our website.
