Deposit and Final Payment. A deposit of 50% of the Total License Fee is due upon signature of the contract. The final 50% of the Total License is due 30 days prior to the event. Rental fees for events booked within 30 days of the event must be paid in full at contract signing.
Deposit and Final Payment. 4.1. A 50% non-refundable deposit is payable by the Customer upon acceptance of the Purchase Quote
4.2. All relevant lead times will commence from date of deposit payment
4.3. Full payment is required prior to delivery of any Doors and Drawers item
Deposit and Final Payment. 4.1 DISTRICT agrees to a non-refundable deposit of 25% with the IROEC to confirm the scheduled session of attendance within fourteen (14) days of receiving your event contract. Once a reservation is made, a deposit applied, and contract signed, your space in camp is secured. This deposit is, therefore, non-refundable but will be included as payment towards the final invoice. All reservations are considered tentative until a deposit is applied, and a signed contract is received.
4.2 A guaranteed participant count is due fifteen (15) days prior to the group's arrival date to facilitate meals and staffing.
4.3 Final payment or any outstanding balance is due fifteen (15) days prior to the group’s arrival date.
4.4 The IROEC accepts payment via check or credit card. Cash will not be accepted. Please make checks payable to IROEC / OCBSA. 4.5 Payment Schedule: First Payment (25%) – non-refundable: Due within fourteen (14) days of receiving contract. Final Payment: Due fifteen (15) days prior to event start date.
Deposit and Final Payment. Clients understand that a 10% non-refundable deposit and a signed Agreement are required to secure Date of Event. Further, Clients understand they are responsible for submitting payment(s) to Lumos Events Chicago for the final balance remaining prior to the Date of Event. Please make checks payable to Lumos Events Chicago. A $100 late fee will be applied if the final payment is not received prior to the Date of Event. Please note the Deposit is non-refundable in the event of a cancellation.
Deposit and Final Payment. A 30% deposit is required by May 1st, 2024 and we kindly request the remaining balance by May 30th, 2024, coinciding with the final day of service.
Deposit and Final Payment. Full payment is required 15 days prior to dient arrival. Failure to meet the payment schedule will cause cancellation of the booking unless authorization for later payment is made in writing from ISTANBUL TOURS PACKAGES. (Some hotels and services may require an alternate payment schedule which will be advised at the time of confirmation). Once you agree upon a quoted price and itinerary, we require a non-refunable 30% deposit per group to begin the booking process. If your booking includes air, we will advise you of the carries’s additional deposit requirements at the time of confirmation and the additional deposits for the land arrangements. Deposits for land are refundable only if ISTANBUL TOURS PACKAGES is unable to confirm the services offered. Air and land service deposits may have additional restrictions. Prices are guaranteed upon receipt of final payment To avoid the possibility of a price increase due to these factors, we recommend submitting payment in full upon confirmation.
Deposit and Final Payment. 1.1. Reservation consider completed if a deposit equal to 100% of the flight cost if specified plus 30% of the cost of other services, as indicated in the invoice, per person is required for us to reserve your booking.
Deposit and Final Payment. To confirm a cruise or cruise & land reservation, we require a deposit of
Deposit and Final Payment. 4.1. A 50% non-refundable deposit is payable by the Customer upon acceptance of the Purchase Quote
4.2. All relevant lead times will commence from date of deposit payment, or otherwise arrange in writing with Timbermill
4.3. Full payment is required prior to delivery of any furniture item unless otherwise arranged in writing with Timbermill
Deposit and Final Payment. You will be required to pay a minimum deposit outlined by your agent per person when booking. The service provider may require further deposits. All deposits are non-refundable unless Travel Protection is purchased to cover those penalties. Final payment is required no less than 45-75 days prior to departure unless otherwise stated. Some airfares or services must be paid in full at the time of booking. The Travel Gals accepts cash, checks, debit card, or credit cards (AMEX, Visa, MasterCard or Discover) on your behalf, but payments are made directly to the supplier that you are contracting with. CHANGE OR CANCEL FEES: Once a travel booking has been confirmed and deposit(s) and/or full payment received, The Travel Gals reserves the right to charge a $50 non-refundable change fee or
