Costs, charges & payment Sample Clauses

Costs, charges & payment. 3.1 Full payment of the estimated total hire charges calculated at the daily hire rate (including all ancillary fees and charges) for the duration of the Rental Period plus the amount payable to cover the Security Liability Deposit Bond is due and payable in accordance to this clause 3. 3.2 All amounts referred to in this Rental Agreement are: (a) in Australian dollars; and (b) unless stated otherwise, inclusive of any GST. 3.3 All amounts required to be paid by You under this Rental Agreement: (a) must be paid in Australian dollars; and (b) will be taken to have been paid upon receipt of a notification from the credit card issuer that a charge to Your credit card for the required amount has been approved. 3.4 To Confirm a booking a Hirer must pay to the company a booking deposit to the value of 20% of the full amount of the hire charges in respect of the Vehicle and/or Equipment at the rate or rates specified in the contract (“Deposit”) within 7 days of the booking being made. The balance of all hire charges in respect of the Vehicles and/or Equipment (“Hire Balance”) is payable no later than 14 days prior to the commencement of the Hire Period. The Company reserves the right to increase any hire charges payable by the Hirer in respect of the Vehicles and/or Equipment at any time prior to payment of the Hire Balance in full. 3.5 To secure the performance of the Hirer’s obligations under the Hire Agreement, the Hirer shall provide a security bond equal to the Security Liability Deposit Bond Amount as reduced by any Damage Liability Reduction Option accepted by the Hirer (Security Bond) prior to the commencement of the Hire Period. a) The Security Bond shall be in the form of an imprint of the Hirer’s credit card and the Hirer expressly authorises the Company to charge that credit card at any time for an amount up to the amount of the Security Bond to cover payment of any amounts payable by the Hirer under the Hire Agreement. b) The Company reserves the right at any time, in the Company’s absolute discretion, to require that the Hirer satisfy the Security Bond by way of a cash or a credit card payment in the sum of the Security Bond. The Company may retain the Security Bond for a period of either 21 days after the conclusion of the Hire Period, or such other period as is reasonably required by the Company to determine the Hirer’s liability to the Company under the terms of this Hire Agreement and to attend to payment of that liability from the Security Bond...
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Costs, charges & payment. 3.1 Full payment of the estimated total hire charges calculated at the daily hire rate (including all ancillary fees and charges) for the duration of the Rental Period plus the amount payable to cover the Security Liability Deposit Bond is due and payable in accordance to this clause 3. 3.2 All amounts referred to in this Rental Agreement are: (a) in Australian dollars; and (b) unless stated otherwise, inclusive of any GST. 3.3 All amounts required to be paid by You under this Rental Agreement: (a) must be paid in Australian dollars; and (b) will be taken to have been paid upon receipt of a notification from the credit card issuer that a charge to Your credit card for the required amount has been approved.
Costs, charges & payment. 3.1 At the Start of the Rental Period You must provide Your credit card or Debit Card to pay Your total estimated Rental Charges plus a deposit, as security. Payment by Debit Card is not acceptable on all Vehicles or at all Rental Stations and You should check with the RentalStation that Your proposed means of payment is acceptable to Us before signing the Rental Contract. 3.2 When collecting the Vehicle the primary cardholder must be present. 3.3 At the end of the Rental Period You must pay Us: (a) any outstanding Rental Charges; (b) all reasonable costs to return the Vehicle to the same condition it was in at the Start of Rental, including but not limited to extra cleaning and subject to Reasonable Wear and Tear; and (c) any amounts payable under clauses:
Costs, charges & payment. 3.1 At the Start of the Rental Period You must provide Your credit card or Debit Card to pay Your total estimated Rental Charges plus a deposit, as security. 3.2 When collecting the Vehicle the primary cardholder must be present. 3.3 At the end of the Rental Period You must pay Us: (a) any outstanding Rental Charges; (b) all reasonable costs to return the Vehicle to the same condition it was in at the Start of Rental, including but not limited to extra cleaning and subject to Reasonable Wear and Tear; and (c) any amounts payable under clauses: (i) 3.9 (fines, infringements, penalties and court fees); (ii) 4.1 (Damage Liability Fee); and (iii) 5.1 to 5.4 (inclusive) (Exclusions to Damage Cover). 3.4 If You exceed the Free Rental Kilometre allowance You will be charged the fee as set out in the fee schedule at xxxxx://xxx.xxxxxxxxxxxxxxxxxxx.xxx.xx/terms-and-conditions/fees-and-charges-guide/ on Our Website (which may change from time to time) for each kilometre in excess of the allowance. 3.5 If You extend the Rental Period beyond that shown in the Rental Agreement: (a) Your entitlement to Free Rental Kilometres may change; and (b) You will be charged for additional kilometres you incur that exceed the Free Rental Kilometres applicable to Your Rental Period and Vehicle model. 3.6 If We, in our absolute discretion, deem that You have taken the Vehicle into a Restricted Territory, any area specified in clause 7.10(d), 7.10(j) or any island except for those stated in clause 7.10(e) (each a Restricted Area), You: (a) will be taken to have waived the Free Rental Kilometre allowance; and (b) will be charged the fee as set out in the fee schedule at xxxxx://xxx.xxxxxxxxxxxxxxxxxxx.xxx.xx/terms-and-conditions/fees-and-charges-guide/ on Our Website (which may change from time to time) for every kilometre that We in our absolute discretion, deem that you have travelled in a Restricted Area. 3.7 The Vehicle is supplied with a full tank of fuel where possible. If you return the Vehicle: (a) without a full tank of fuel; or (b) less fuel than when it was rented, You will incur a Refuelling Charge. 3.8 If you are unable to pick up and or return the Vehicle to the Rental Station and require Delivery and Collection Services, you will be charged a Delivery and Collection Fee.
Costs, charges & payment. 3.1 You agree to pay to Sixt the following charges for renting the Vehicle: (a) the Rental Charges including any time and kilometres charges (b) all reasonable costs to return the Vehicle to the same condition it was in at Start of the Rental including but not limited to extra cleaning (c) Delivery & Collection Charges as per current price list during opening hours as well as one way fees if applicable. For all deliveries outside of city limits or outside opening hours, contact Your local rental location. An out of opening hours charge may apply. (d) The amount for a cover product as accepted by You and noted on the Rental Agreement, calculated for each full or partial Rental Day. (e) The amount for any accessories accepted by You and noted on the Rental Agreement, calculated for each full or partial Rental Day. (f) Child Seats You must always comply with all seat belt and child restraints laws. (g) Navigation System All Vehicles may be equipped with portable navigation systems. These navigation systems are optional You can decide if You want to use a portable navigation system. If You decide to use a portable navigation system, You will be responsible for it if it is damaged, lost or stolen. If the portable navigation system is damaged, lost or stolen You are liable and You will be charged AUD $ 700 plus GST. Sixt is not responsible nor liable for the accuracy of the portable navigation system. (h) a premium location fee where you collect the Vehicle from particular locations including but not limited to airport and downtown locations. (i) Operating costs including but not limited to, vehicle registration, compulsory third party insurance, stamp duty on vehicle purchase and transport accident charges. The charge may vary in different States, Territories or other locations (j) the amount noted in the Rental Agreement in respect of the additional further operating costs of conducting business in certain regions or at certain venues, or related to use of the Vehicle by each Additional Driver or each person less than age 23 (please refer to clause 6.3 “Age restrictions”) (k) a credit card surcharge (l) any administration fees which may apply to administration functions undertaken in respect of vehicle rentals. (m) the cost of providing breakdown roadside assistance, where the problem (for which assistance is requested) is not caused by a problem inherent to the Vehicle. 3.2 If there is Damage, You must pay your LDW to Us at the time of the damage, at the late...

Related to Costs, charges & payment

  • Costs Charged Cost shall be charged to this contract only in accordance with the County and other requirements as required by funding source(s).

  • Taxes, Charges and Expenses On the issuance of a replacement Note under Section 2.7(a), (i) the Issuer may require the Noteholder of the Note to pay an amount to cover any taxes or other governmental charges imposed and any other reasonable expenses incurred for the replacement Note, (ii) the Indenture Trustee will, for a mutilated Note, cancel the Note and (iii) the Note Registrar will record in the Note Register that the destroyed, lost or stolen Note no longer has the benefits of this Indenture.

  • Fees, Charges and Expenses The Corporation agrees promptly to pay the Depository the compensation to be agreed upon with the Corporation for all services rendered by the Depository hereunder and to reimburse the Depository for its reasonable out-of-pocket expenses (including reasonable counsel fees and expenses) incurred by the Depository without negligence, willful misconduct or bad faith on its part (or on the part of any agent or Depository’s Agent) in connection with the services rendered by it (or such agent or Depository’s Agent) hereunder. The Corporation shall pay all charges of the Depository in connection with the initial deposit of the Stock and the initial issuance of the Depositary Shares and any redemption or exchange of the Stock at the option of the Corporation. The Corporation shall pay all transfer and other taxes and governmental charges arising solely from the existence of the depository arrangements. All other transfer and other taxes and governmental charges shall be at the expense of Holders of Depositary Shares evidenced by Receipts. If, at the request of a Holder of Receipts, the Depository incurs charges or expenses for which the Corporation is not otherwise liable hereunder, such Holder will be liable for such charges and expenses; provided, however, that the Depository may, at its sole option, request that the Corporation direct a Holder of a Receipt to prepay the Depository any charge or expense the Depository has been asked to incur at the request of such Holder of Receipts. The Depository shall present its statement for charges and expenses to the Corporation at such intervals as the Corporation and the Depository may agree.

  • Fees Charges All points, fees and charges (including finance charges) and whether or not financed, assessed, collected or to be collected in connection with the origination and servicing of each Mortgage Loan have been disclosed in writing to the Mortgagor in accordance with applicable state and federal law and regulation. This representation and warranty is a Deemed Material and Adverse Representation; and

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

  • Fees Payment (a) Recipient shall pay or cause its Group member to pay to Provider the fees set forth on Schedule 1 with respect to each Service. Notwithstanding the fees set forth on Schedule 1, in the event that the Provider determines that a different fee for a Service is required as a result of a change in applicable Law (and results from changes or developments generally applicable to the Provider or its Affiliates), then such different fee may be charged with respect to such Service starting with the billing month immediately following the billing month in which the Provider provides written notice to the Recipient of such change if provided no later than two (2) weeks prior to the first day of such billing month, and, otherwise, on the next succeeding billing month. In addition, the Recipient will also be responsible for payment of all Covered Taxes applicable to the fees paid to the Provider hereunder for the Services and any Third Party costs and expenses and other out-of-pocket costs and expenses that the Provider incurred in providing the Services in accordance with the terms hereof. (b) The Provider shall provide the Recipient with invoices on a monthly basis for the applicable Services rendered by the Provider (or a member of its Group) during the preceding calendar month. Such invoices shall be paid by the Recipient within thirty (30) days of the date thereof. Amounts invoiced that remain unpaid after thirty (30) days will bear interest, accruing daily and being calculated and payable monthly in arrears on the last day of each and every month, at the lesser of ten percent (10%) per annum and the maximum rate allowed by applicable Law. Each Party may, in good faith, dispute any invoice issued hereunder by written notice of such dispute delivered to the other Party prior to the date payment is due on the disputed invoice listing all disputed items and providing a description of the dispute (it being agreed that all amounts not so disputed shall be timely paid). Each Party shall negotiate such invoice dispute in good faith for the purposes of resolving such dispute.

  • No Additional Fees/Payment Other than the consideration specifically referenced herein, the parties hereto agree that no fee, payment or additional consideration in any form has been or will be paid to the Holder in connection with this Agreement.

  • Charges, Taxes and Expenses Issuance of Warrant Shares shall be made without charge to the Holder for any issue or transfer tax or other incidental expense in respect of the issuance of such Warrant Shares, all of which taxes and expenses shall be paid by the Company, and such Warrant Shares shall be issued in the name of the Holder or in such name or names as may be directed by the Holder; provided, however, that in the event that Warrant Shares are to be issued in a name other than the name of the Holder, this Warrant when surrendered for exercise shall be accompanied by the Assignment Form attached hereto duly executed by the Holder and the Company may require, as a condition thereto, the payment of a sum sufficient to reimburse it for any transfer tax incidental thereto. The Company shall pay all Transfer Agent fees required for same-day processing of any Notice of Exercise and all fees to the Depository Trust Company (or another established clearing corporation performing similar functions) required for same-day electronic delivery of the Warrant Shares.

  • Invoices; Payment Invoices for each Order must show the Order Number, Item Description, Quantity, Price and should itemize applicable State, and/or local taxes separately. SELLER shall include all applicable taxes in their original quote. No additional taxes or costs shall be allowed if added to invoice. If not so itemized, price will be deemed to include all such taxes and the price will not be changed as a result of SELLER’s failure to include therein any such applicable tax. Any verbiage deviating from or non-compliant with agreed upon T&Cs may result in rejected invoice. PROS V awards are exempt from Federal taxes pursuant to FAR 52.229-6. Invoices for payment shall be supported by such documents in such form as BUYER may reasonably require and shall bear such certifications as may be required by this agreement and as may be expressly stated on any Order. SELLER agrees to provide any other requested/required documentation by BUYER, at any time at no additional cost, to facilitate acceptance of asset and to ensure reliability, capability and compliance with any applicable US Government/US Air Force requirements. All payments are contingent upon acceptance by BUYER of the goods or materials supplied or the work performed hereunder and compliance with any requests for documentation. Invoices shall be due and payable within Forty-Five (45) days after BUYER’s receipt of complete SELLER’s Invoice Package (V.I.P.), so long as work or services performed conforms to the Subcontract. Payment terms start when PROS V Finance office receives all required and correct documents. All payments are subject to adjustment for shortage, penalties/administrative fees or rejection. Invoices received with anything other than requested/required information/documentation are subject to being held pending review and resubmission and/or rejected. V.I.P. shall consist of correct invoice, CoC, Proof of Shipment and completed DD-1348-1A (boxes 17-21). FMS and Purchase Order numbers, warranty period must be shown on all required/requested documentation.

  • Sales Charge Shares shall be sold by you at net asset value plus a front-end sales charge not in excess of 8.5% of the offering price, but which front-end sales charge shall be proportionately reduced or eliminated for larger sales and under other circumstances, in each case on the basis set forth in the current Prospectus and/or SAI. The redemption proceeds of shares offered and sold at net asset value with or without a front-end sales charge may be subject to a contingent deferred sales charge ("CDSC") under the circumstances described in the current Prospectus and\or SAI. You may reallow such portion of the front-end sales charge to dealers or cause payment (which may exceed the front-end sales charge, if any) of commissions to brokers through which sales are made, as you may determine, and you may pay such amounts to dealers and brokers on sales of shares from your own resources (such dealers and brokers shall collectively include all domestic or foreign institutions eligible to offer and sell the Shares), and in the event the Fund has more than one Series or class of Shares outstanding, then you may impose a front-end sales charge and/or a CDSC on Shares of one Series or one class that is different from the charges imposed on Shares of the Fund's other Series or class(es), in each case as set forth in the current Prospectus and/or SAI, provided the front-end sales charge and CDSC to the ultimate purchaser do not exceed the respective levels set forth for such category of purchaser in the current Prospectus and/or SAI.

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