Deposit and Payment. To confirm the date of your event, both rent and damage deposit must be paid at the time of reservation. THE RENT / ANY PAYMENTS MADE ARE NOT REFUNDABLE UPON CANCELLATION OF THE EVENT. The Venue cannot and will not be responsible for acts of God, epidemics, pandemics, inclement weather or the parties’ change of plans. A charge of $50/hour will be assessed for every hour past contract limit (this includes all guests/DJ/band/caterers/etc.) For your protection, all guests should be notified of these hours. Additional fees may be assessed for extra cleaning.
Deposit and Payment. The lessor can require the renter to provide a security deposit for the vehicle and to cover the financial liability arising from the rental agreement. Such security can be in the form of a charge made to a debit/credit card, bank deposit, cash payment or other form of deposit that may be agreed between the parties. The renter agrees that the lessor can charge the renter's debit/credit card or deposit for rental charges based on time and mileage, tolls and other fees or charges as well as fuel and maintenance if applicable.
Deposit and Payment. The Client shall make a deposit to retain the Photographer to perform the services specified herein. At such time as this order is completed, the deposit shall be applied to reduce the total cost and Client shall pay the balance due. If the Client refuses delivery of the order or refuses to pay within thirty
Deposit and Payment. 5.1 Within 2 days after execution hereof, Party B shall pay to Party A a deposit equal to three months’ rent, totaling RMB763,762.50 (in words: Renminbi seven hundred sixty-three thousand and seven hundred sixty-two point five), as the guarantee for Party B to abide by and perform all of its obligations hereunder and all the provisions herein.
5.2 If Party B does not breaches any provision herein within the lease term and has paid in full all the rent, management fee and other payable fees, Party A shall refund the deposit to Party B without interest within 30 days after the end of the lease term.
5.3 Within the lease term, if Party B fails to pay Party A and/or management organization any rent, management fee or any other fee or late fee by the specified time, or if Party B breaches this Contract, Party A shall have the right to deduct from the deposit an amount equal to the overdue rent or fee or to the amount of loss sustained by Party A without giving Party B any prior notice. Party B shall, within 15 days after Party A raises its written request, supplement the deposit by the deducted amount. If Party B fails to supplement the deposit within the time specified above, Party A shall have the right to immediately terminate this Contract and repossess the House, while Party B shall compensate Party A for all the resulting losses sustained by Party A.
5.4 Unless agreed by Party A in writing, Party B shall not use the deposit to offset any rent, management fee or any other money payable by Party B to Party A.
5.5 Party A shall provide Party B with a valid invoice of an amount equal to the rent paid by Party B.
Deposit and Payment. A security deposit of $100 is required at the time of signing the Facility Rental Agreement in order for rental to be contractually valid. Should the event be cancelled between the agreement date and 30 days prior to the event, $50 is refunded to the Client. Should the event be cancelled in the 30-day time period prior to the scheduled date, there will be no refund of the security deposit. The full rental fee amount is due to the Town 30 days prior to the event date. The Town accepts cash, checks, money orders, cashier’s checks, and credit/debit cards. A fee of $30 is assessed for returned checks.
Deposit and Payment. To secure a rental date, a $1,200.00 deposit from Non-profit organizations and a $2,500.00 deposit from For- profit organizations must be submitted with the signed. A check in that amount is to be made out to the Andover Public Schools. Between the time of the execution of this Agreement and the final performance or event, a bill for the total cost to the renter including custodial, cafeteria services (if any), etc. will be established, exclusive of the maintenance fee (see
Deposit and Payment. Your booking (“Booking”) may be placed over the telephone, by email or directly on our online reservation system. Where your Booking is communicated to us by telephone or by email, we will enter it onto our online reservation system, which will automatically generate a summary by email to the email address you provide in the online Booking form. However, that does not mean that your Booking is yet confirmed or that a Contract is yet in force between us and you. Your Booking will only be confirmed and our Contract will only come into force once we have received payment in cleared funds of a deposit of thirty-five per cent (35%) of the full cost of your Booking (the “Deposit”). The Deposit must be paid within three (3) days of the Booking being placed. The balance of the rental will be due for payment forty two (42) days prior to your holiday commencement date (the “Holiday Commencement Date”). We also require a security deposit of £1,000. The security deposit will be required the week of your arrival. The security deposit will be held on the debit or credit card previously used to make payment. If the card is declined, we will contact you to provide different card details. We will not allow any arrivals to the property unless we have access to a security deposit. If you paid the deposit by credit or debit card, you authorise us to use the details of the same credit or debit card to settle the balance of the rental and security deposit. We will only act on this authority if you have not contacted us prior to the Balance Due Date to arrange alternative payment of the balance. If for any reason we are unable to take payment of the balance by the due date and you are unable to promptly rearrange payment (or we cannot get hold of you to arrange for payment to be made) we will be entitled to treat that as your intention to cancel the Booking. If your Booking is made less than forty two (42) days prior to the Holiday Commencement Date then your Booking will only be confirmed and our Contract will only come into force once we have received payment in full for the Booking in cleared funds. No entry to our properties will be allowed without payment, in full, being cleared beforehand and the security deposit is in place. We accept payment by most major credit or debit cards and by bank transfer.
Deposit and Payment. 3.1 In connection with the Original Agreement, the Buyer paid a deposit (the “Deposit”) of USD 22,240,080.00 (USD Twenty Two Million Two Hundred Forty Thousand and Eighty Only) to the Seller within 10 business days of the execution of the Original Agreement. The Deposit was calculated based on 10% average maximum price and minimum price/unit on 30,000 servers and 10% on total amount of fixed price portion which is 30,000 units. No further deposit is required to be paid. The Total Amount of the Deposit the Buyer paid to the Seller was calculated in accordance with the below table. M30S++ 4,782.40 18000 86,083,200.00 2,869,440.00 M30S+ 3,790.00 6000 22,740,000.00 4,548,000.00 M30S 2,904.00 6000 17,424,000.00 3,484,800.00 Total 126,247,200.00 10,902,240.00 M30S++ 4,978.40 18000 89,611,200.00 2,987,040.00 M30S+ 3,945.00 6000 23,670,000.00 4,734,000.00 M30S 3,014.00 6000 18,084,000.00 3,616,800.00 Total 131,365,200.00 11,337,840.00 Based on the above calculation, the total amount of the Deposit was USD 22,240,080.00 (USD Twenty Two Million Two Hundred Forty Thousand and Eighty Only).
3.2 The Deposit will be used to confirm and ‘lock up’ the supply of Committed Purchase, the maximum price and the minimum price of M30S/M30S+/M30S++ for delivery between 1st July 2022 and 31st December 2022.
3.3 The Buyer shall pay 50% advance payment to the seller for each batch of supply 5 months earlier than the supply time and pay 40% delivery payment to the seller for each of supply 1 Month earlier than supply time as per the below payment schedule for 30,000 Units which prices are fixed and agreed by both parties. 2022.1 2022.2 9,085,200.00 2022.3 9,085,200.00 2022.4 9,085,200.00 2022.5 10,807,680.00 2022.6 10,807,680.00 10,138,960.00 2022.7 3000 1000 1000 4,782.40 3,790.00 2,904.00 21,041,200.00 10,807,680.00 10,138,960.00 2022.8 3000 1000 1000 4,782.40 3,790.00 2,904.00 21,041,200.00 10,138,960.00 2022.9 3000 1000 1000 4,782.40 3,790.00 2,904.00 21,041,200.00 8,416,480.00 2022.10 3000 1000 1000 4,782.40 3,790.00 2,904.00 21,041,200.00 8,416,480.00 2022.11 3000 1000 1000 4,782.40 3,790.00 2,904.00 21,041,200.00 8,416,480.00 2022.12 3000 1000 1000 4,782.40 3,790.00 2,904.00 21,041,200.00
3.4 The Buyer shall pay 50% advance payment to the seller for each batch of supply 5 months earlier than the supply time based on the average price of Minimum price and Top price agreed in Clause No. 2.4.1. 2022.1 2022.2 9,448,200.00 2022.3 9,448,200.00 2022.4 9,448,200.00 2022.5 11,246,880.0...
Deposit and Payment. 4.1 For this Contract to go into effect, Lessor shall a deposit to Lessee equal to two months rent—RMB 96,000 (as calculated from the 2007 lease rate, and which Lessor does not have to pay if it already paid the deposit from the 2007 contract). This represents Lessor’s guarantee for all the duties and stipulations in this Contract.
4.2 If Lessor does not violate any Contract stipulations during the entirety of the Lease period, and timely pays in full all rental, management, and other necessary fees, Lessee shall refund the full deposit amount within 15 days after the Lease period ends, without interest on the deposit.
4.3 During the lease, if Lessee has upheld its duty to honor the Contract, and Xxxxxx falls behind in rent, management fees, late fees, or other fees, Lessee has power to deduct the amount owed from the deposit without notice, or deduct from the deposit for compensation for Xxxxxx’s losses suffered, but with written notice to Lessor. After receiving written notice, Lessor has 15 business days to pay the amount to be deducted from the deposit; otherwise, Lessee shall have the right to expedite deduction from the deposit, repossess the leased premises, and charge losses to the Lessor according to Contract stipulations. If Lessor has objections to the terms of the deposit, it may negotiate with Xxxxxx to resolve the dispute, or if negotiation fails to produce agreement, bring the matter to a Beijing arbitrator in accordance with paragraph 17.1 of this Contract.
Deposit and Payment. 5.1. Depending on the nature of the products and / or services to be rendered, Vital Dev may require payment of a deposit before commencing with the work. Any deposit will be payable immediately and work will not commence until the relevant proof of payment of the required deposit is received.
5.2. In the event of cancellation of the agreement by the Client, deposits are non-refundable.
5.3. Expenses such as traveling costs (calculated at the standard AA rate at the time), marketing related expenses, hosting or domain related expenses, expenses for fonts, stock images or other design elements to be acquired, or any other disbursement incurred by Vital Dev in the rendering of the products and services, if not stated in the quotation are not included in the fees and will be billed separately.
5.4. Each payment is due strictly as stipulated in the agreement. If a payment date is not specified in the agreement, payment is due within 7 days from the date of the invoice.
5.5. Delivery of goods and release of services rendered by Vital Dev on behalf of the Client, will not take place before all funds due and payable have been received.
5.6. All queries regarding invoices must be brought to the attention of Vital Dev within 7 days of receipt of invoice.
5.7. Vital Dev reserves its right to unilaterally restrict access to any of the products or services in the event of non-payment or late payment.
