CATERING DEPOSIT Clause Samples

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CATERING DEPOSIT. The Catering deposit is over and above the Rental Fee, Damage Deposit and Overholding Charge. The Catering Deposit shall be based on the number of guests attending the Event. The following table outlines the deposit amount required: (The Renter must notify the Caterer at least fourteen (14) days prior to the function, on the number of guaranteed guests attending.) The Catering Deposit is non-refundable in the situation that the Event is cancelled otherwise the Catering Deposit will be applied to the Renter’s final bill. All Catering, provision of food, (excluding wedding cake) and service of food or beverages is within the exclusive right and privilege of Clymont whether by its own forces and staff or in permission to grant or control service by licensed third parties. No use of the kitchen, equipment, tools or catering stock is provided in the rental or reservation of the facility. The Catering Summary is a separate agreement to be executed by the Renter and ▇▇▇▇▇▇▇. The Catering Deposit is to be paid in full no later than fourteen (14) days before Rental date.
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CATERING DEPOSIT. Should Client, for any reason, cancel or rescind this contract
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CATERING DEPOSIT. The Member shall be responsible to paying a deposit of 50% of the anticipated amount due for the event catering to Tri County Sportsmen’s League no later than 2 weeks prior to the event. A final “guest count” for the event will be due 2 weeks prior to the event, it will be multiplied by the amount “per plate” for the meal(s) chosen and 50% of that amount will be due at that time. The Member is responsible for providing the final guest count to the Tri County Sportsmen’s League Event Coordinator, and the count that is received two weeks prior to the event will be the billable amount due to Tri County Sportsmen’s League. The balance due to Tri County Sportsmen’s League for all other expenses (catering, all beverages, alcoholic and non-alcoholic, cleaning fees, etc) will be due and payable to Tri County Sportsmen’s League at the end of the event.
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CATERING DEPOSIT. Client shall pay a catering deposit in the amount of 50% of catering charge at the time of the initial planning session.
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CATERING DEPOSIT. The Catering deposit is over and above the Rental Fee, Damage Deposit and Overholding Charge. The Catering Deposit shall be based on the number of guests attending the Event. The following table outlines the deposit amount required:
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CATERING DEPOSIT. This agreement made and entered into this (Date), by and between E.T.C., a Georgia Corporation, (hereinafter referred to as “Company”) and (hereinafter referred to as “Client”):
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Related to CATERING DEPOSIT

  • BIDDING DEPOSIT Subject to Clause 5.1 below, all intending bidders shall deposit with the Auctioneer, prior to the auction sale, a bank draft or cashier’s order drawn in favour of AmBank (M) Berhad for the a/c of IKHMAS JAYA SDN BHD, a Bidding Deposit equivalent to ten per cent (10%) of the Reserve Price or a minimum of RM2,000.00 whichever is higher. Online Bidders are subject to the provisions of Clause(s) 2.4, 2.5 and 2.6 of the Terms and Conditions on ▇▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇.▇▇ for the manner of payment of the deposit.

  • Reservation Deposit A deposit totaling 35% of the agreed upon total amount is due with acceptance of rental agreement. Payment of deposit shall be deemed as acceptance of this rental agreement. Payment may be made by major credit card service offered by WPVP at time of reservation. We accept VISA or MASTERCARD.

  • Initial Deposit On the Closing Date, the Depositor will deposit, or cause to be deposited, the Required Reserve Amount in the Reserve Account according to Section 4.1 of the Exchange Note Sale Agreement.

  • Mobile Deposit The Mobile Deposit feature enables you to use a software application together with your Wireless Access Device to create electronic images of the front and back of certain Original Checks (defined below) and transmit those images and other information, including, without limitation, information captured from the magnetic ink character recognition (“MICR”) line, to us for review and processing in accordance with this Agreement.

  • Initial Deposits On the Closing Date and on each Addition Date thereafter, the Servicer will deposit (in immediately available funds) into the Collection Account all Collections received after the applicable Cut-Off Date and through and including the Closing Date or Addition Date, as the case may be, in respect of Eligible Assets being transferred to and included as part of the Collateral on such date.