Charges, Fees And Payments. 1.Where VAT is applicable, the Profit Margin/Charges/Fees or amounts to be provided for under or in accordance with this Agreement and related services are stated exclusive of VAT, which shall be added at the prevailing rate of five percent (5%) or as amended in the future whether by increase or decrease and charged to the Customer.
Charges, Fees And Payments. 4.01 | Charges and Fees. You will pay all charges and fees specified on the Sales Order Forms. Except as otherwise specified herein or on an executed Sales Order Form: (a) fees may be based on Services purchased, which may reflect estimates and not actual usage; and, (b) payment obligations are non-cancelable and all fees paid are non-refundable unless otherwise specified within the Terms of Service.
Charges, Fees And Payments. PAYMENTS. For full-service catering orders, to reserve an Event Date Client must submit a deposit payment for the amount specified in the online quote. Out of this deposit, $990 is non- refundable. If this deposit is less than $990, the entire deposit is non-refundable. The remainder of the estimated total cost, as well as final Guest Count, shall be due ten (10) business days prior to the Event Date. In the event any additional charges accrue on or after the date the Estimated Total Cost is fully paid, Caterer will submit a Final Invoice to Client after the Event Date, which must be paid within two (2) business days of receipt. Caterer, in its sole discretion, reserves the right to require a non-refundable fee to hold the Event Date, which fee shall be set forth in the Terms and Conditions. For final payment and any other balance due Client authorizes Xxxxxxx to charge the selected payment method on file. For food delivery orders, the deposit payment is 100% of the food delivery order charges. Also, food delivery deposits are not refundable in case of cancellation by the Client. ESTIMATED TOTAL COST. The estimated total cost for food and services that Xxxxxxx agrees to provide to the Client for the Event is set forth in this Terms and Conditions and online quote, as may be amended upon Client’s request (“Estimated total cost”). Client agrees to pay the Estimated total cost and any other charges invoiced under the following terms and conditions. The Estimated total cost for the Event may be adjusted with amendments to food quantities or services agreed to by the Client and Caterer up until ten (10) business days before the Event Time, at which point any unpaid balance of the Estimated total cost shall be due. If, after ten (10) business days prior to the Event Time, Client agrees in writing that Caterer shall provide additional food or services not, charges for the additional food items and services provided will be included in the Final Invoice. Caterer shall also include in the Final Invoice additional labor charges should the length of the Event exceed the time agreed upon. Client agrees to pay the Final Invoice within two (2) business days of receipt. If, after five (5) business days prior to the Event Time, Client increases the Guest Count, Caterer shall include in the Final Invoice charges equal to one and a half (1 ½) times the per-person or food unit costs and any other applicable labor or service costs for those additional guests. Xxxxxxx reserves...
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Charges, Fees And Payments. 45.1 The Client acknowledges and agrees that it will pay:
Charges, Fees And Payments a. Billing: ZoomOnline will bill the Subscriber based on the selected product. Fees are subject to change on no less than one month’s notice to Subscriber.
