Bookings and Payments Sample Clauses

Bookings and Payments. 2.1. A booking is made when a potential guest accepts the offer to rent the accommodation and/or pays the down-payment. A booking confirmation will be issued as soon as the down-payment has been received by the owner.
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Bookings and Payments. 2.1 Helloworld will notify the Supplier of a booking made by a Customer according to the agreed notification schedule. Subject to sub-clause 2.4, the Supplier acknowledges and agrees that it will not be entitled to payment of any deposits received by Helloworld from the Customers on account of a booking. The Supplier will guarantee all bookings confirmed through the Helloworld Reservations System.
Bookings and Payments. A provisional booking can be made by telephone or email. If the requested dates are available they will be reserved in the applicant's name for 5 working days. The booking for the holiday becomes confirmed when the applicable payments shown below together with a completed booking form are received by the Owner. If a completed booking form and payment as set out below is not received in that time the reservation will be cancelled. A non-refundable deposit of 25% of the cost of the holiday is due when the booking is made. Eight weeks prior to the holiday, the balance of the holiday cost must be paid in full plus a refundable damage fee of £150. Non payment of the balance and the damage fee will be treated as a cancellation and entitle the Owner to re-let the holiday. For bookings made less than 8 weeks away, full payment, comprising the full holiday cost, damage fee and any extra charges agreed with the Owner, such as pets, must be made at the time of booking. Payments can be made by cheque or bank transfer and must be in GB pounds sterling. The Occupier is responsible for any bank charges. Prices include VAT. Should the VAT rate change, the Owner reserves the right to adjust the prices accordingly. Cancellations and changes to bookings Cancellations must be made in writing. Should you need to cancel your holiday for any reason, your deposit will be retained. If you cancel eight weeks or more before arrival, any monies paid, less the deposit, will be returned. If you cancel less than 8 weeks prior to your holiday start date your deposit and balance payment and any other monies paid will be retained. However, if we manage to re-let the accommodation, any monies paid, less the deposit, will be returned. Changes to booked holiday dates may be made if the Accommodation is available and if the Owners are in agreement. An administration fee of £50 will apply.
Bookings and Payments a. All bookings to be made online on our shared google calendar. No verbal agreements to be made. No changes to other members booking.
Bookings and Payments. When making reservations, you will be required to provide Personal Information including your name, address, telephone number, email address and credit card details. Payments must be made by Visa, Mastercard or Direct Deposit into our nominated Bank.
Bookings and Payments. Provisional bookings made by telephone or email must be followed by receipt of deposit payment within 2 days.  All payments need to be made by bank transfer.  Account details are specified in the booking confirmation email.  Deposit of 10% of holiday cost must be received by Property Owner to confirm holiday.  Until deposit is received, any reservation made is provisional and may be varied or cancelled without notice.  Balance of the holiday is due 10 weeks before the Hirer's holiday begins.  We reserve the right to re-advertise the property if no payment is received by that date.
Bookings and Payments. 2.1. A booking is made when a potential guest contacts the owner of Villa xx Xxxxxxxx, the owner and guest agree to rent Villa xx Xxxxxxxx for the term for a price, and the guest pays a deposit. Confirmation of a booking will be provided to the guest once the deposit has been received by the owner.
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Bookings and Payments. 1.1. Right of admission is reserved.

Related to Bookings and Payments

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

  • INVOICING AND PAYMENTS II.4.1 Pre-financing: Where required by Article I.5.1, the Contractor shall provide a financial guarantee in the form of a bank guarantee or equivalent supplied by a bank or an authorised financial institution (guarantor) equal to the amount indicated in the same Article to cover pre-financing under the Contract. Such guarantee may be replaced by a joint and several guarantee by a third party. The guarantor shall pay to the Agency at its request an amount corresponding to payments made by it to the Contractor which have not yet been covered by equivalent work on his part. The guarantor shall stand as first-call guarantor and shall not require the Agency to have recourse against the principal debtor (the Contractor). The guarantee shall specify that it enters into force at the latest on the date on which the Contractor receives the pre-financing. The Agency shall release the guarantor from its obligations as soon as the Contractor has demonstrated that any pre-financing has been covered by equivalent work. The guarantee shall be retained until the pre-financing has been deducted from interim payments or payment of the balance to the Contractor. It shall be released the following month. The cost of providing such guarantee shall be borne by the Contractor.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation: Yes X No

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

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