DEPOSIT AND PAYMENTS. A non-refundable, confirmation deposit and refundable, security deposit are required to reserve the Nature Park Event Center facilities for special events. The confirmation deposit will be applied to the total price of the event. The security deposit will be refunded within two weeks following the event less any charges for damage, additional services, or other costs incurred by The City of Xxxxxxxx, due to failure on the client’s part to abide by the policies stated herein. If damage or theft occurs, the client will be responsible for the entire amount even if it exceeds the security deposit.
1. Reservations will be accepted up to one (1) year in advance of the rental.
2. Ten (10) days prior to the event, a representative of the City, will meet with the Client to confirm the plan for the event and the room set-up details. The balance of the total price of the event, minus deposits and payments, shall be due and payable at this meeting. Should this meeting be conducted by phone or electronic means, all fees must be paid in full no later than ten (10) days before the event date. NPEC considers any nonpayment by the Client within the time periods listed in the Agreement as a material breach and may terminate the Agreement.
3. For reservations made less than 10 days before event client must pay ALL FEES, in full, at the time of booking.
DEPOSIT AND PAYMENTS. The User agrees to pay to AM-WIN or its authorised agent, a non-refundable deposit of the amount shown in “Appendices” of this agreement. The user further agrees to pay any subsequent non-refundable payments as set out in “Appendices” of this agreement. AM-WIN or its authorised agent, shall provide the User with a receipt within fifteen (15) days of the payment of the said deposit and any subsequent payments. At the discretion of ASIMS, the user may be charged a credit card fee of 2% for the use of MasterCard or Visa card. In the event that a credit card is used by the user for any payments relating to the sale of the AM-Win software including but not limited to installation, training and support services, the user agrees not to utilise the chargeback facility available to them as a result of using a credit card.
DEPOSIT AND PAYMENTS. A deposit of 10% (non-refundable) will be collected when reserving a date to begin work. A retainer of 40% will be required upon date of arrival to start the work. The remaining 50% must be paid immediately upon completion of the work. Customer agrees to pay any and all attorney and collection cost incurred in the collection of any amount owing.
DEPOSIT AND PAYMENTS. 4.1 The Company shall pay the Deposit, at such time as may be determined by TM, as security for the provisioning of the TM TOLLFREE by TM. TM reserves the right to deduct the Deposit for amounts due from the Company and shall have the right to increase the Deposit from time to time as XX xxxxx fit.
4.2 TM shall invoice the Company for all applicable charges for the TM TOLLFREE on a monthly basis. All payments shall be made by the Company to TM within, prior to or on the date specified in the invoice. Where appropriate, the Company shall pay for any taxes, duties or other imposts to the said charges.
4.3 Any invoice with respect to charges payable by the Company and confirmed by any authorised officer of TM shall be final unless it is proved otherwise. Notwithstanding anything to the contrary, the Company is obliged to pay the amounts stated in the invoice at the specified due date even if it disputes the amount of the invoice or claim. Any adjustments to the invoice shall only be made once the disputes have been resolved by the parties.
4.4 TM reserves the right to vary the applicable charges for the TM TOLLFREE from time to time. The current charges are published in the TM TOLLFREE Order Form.
DEPOSIT AND PAYMENTS. The User agrees to pay to AM-WIN or its authorised agent, a non refundable deposit of the amount shown in “Appendix 1” of this agreement. The user further agrees to pay any subsequent payments as set out in “Appendix 1” of this agreement. AM-WIN or its authorised agent, shall provide the User with a receipt within fifteen (15) days of the payment of the said deposit and any subsequent payments.
DEPOSIT AND PAYMENTS. A non-refundable deposit of 25% of the total weekly or short break hire charge is payable when booking. If the booking is made within 4 weeks of the date of hire the full amount of the hire charge is payable. You may make a provisional booking by phone or e-mail and, once the dates have been agreed, this will be held for a period not exceeding 7 days. Your deposit cheque must be received within 7 days of the phone or e-mail confirmation. The balance of your payment must be received no later than 8 weeks before the holiday commencement date. If the balance is not received by the due date the deposit will be forfeited and the accommodation may be re-let.
DEPOSIT AND PAYMENTS. A non-refundable deposit of 50% is required to secure pricing and availability. Your paid, non-refundable deposit constitutes acceptance of this agreement and its terms and conditions. Full payment is required before TFOCB can begin production of Member’s first podcast episode. All sales are final, and TFOCB does not offer any money-back guarantees. You recognize and agree that you shall not be entitled to a refund for any payment under any circumstance.
DEPOSIT AND PAYMENTS. A deposit must be paid within 14 days to confirm your booking. A standard deposit is $110 per hire day, subject to change at the discretion of the Venues Unit. Council reserves the right to cancel a booking without notice if payment is not received within the stated timeframe. The booking deposit will be credited against hiring charges. The balance of hiring charges must be paid at least 14 days before the function. Late bookings (made within 14 days of the start date) must be paid in full at time of booking and may attract a surcharge based on resources). A separate bond, as listed in the fee schedule, must be lodged at least seven days before the function. This bond is to cover any damage or additional cleaning of the facility (including the kitchen) or its fixtures and fittings. The hirer is liable for any costs exceeding the bond. Provided there is no breach of the conditions of use the bond will be refunded. Charges are in accordance with the schedule approved by the Council. A minor CPI adjustment relative to each financial year may result in increased charges. Please discuss this with the designated Council Officer. Confirmation of the booking must be made within 15 days for the current year and 30 days for the following year by returning the completed booking form and payment of the deposit. No alteration may be made to a confirmed booking date without forfeiture of the deposit applying to that date. If, in the opinion of the Council, the facility has not suffered the loss of an alternative booking, the deposit may then be transferred to a new booking date. A request for a change to a booking time or date must be conveyed to the Venue Services Officer at least 14 days before the date of booking. A request for changes will be honoured only where it is possible. Where a reduction in booking time is requested, fees will only be reduced accordingly if at least 14 days’ notice is given. If sufficient notice is not given, the original booking time/day fees will apply.
DEPOSIT AND PAYMENTS. Date is secured with a $550 refundable deposit. A deposit is REQUIRED and must be paid to secure your date. The remaining payment for rental must be paid before the event date: 14 days if paying with a check and 7 days if paying with cash. If payment is not met before the event, RENTER may forfeit the deposit. ONE MONTH (30 days) advanced notice shall be required to receive a refund of the deposit upon cancellation. LANDLORD may retain the security deposit as a cancellation charge or as liquidation for damages if the renter fails to use the hall as agreed.
DEPOSIT AND PAYMENTS. A. The University will hold the Student’s $500 Deposit during the term of this Agreement. The Deposit will not be applied towards Student’s quarterly housing payments. A non-refundable readiness fee of $150 per student will be deducted from Student’s Deposit. Student agrees that any balance due from Student under this Agreement, including, but not limited to, the cost of repair or replacement of damaged or missing property and any extra cleaning charges attributable to Student, may also be deducted from Student’s Deposit. Student may be refunded the remainder of Student’s Deposit, if any. If the balance Student owes exceeds the amount of Student’s Deposit, Student agrees to pay such balance within 10 days of receipt of an invoice from the University.
B. Student agrees to pay the following amounts, on a quarterly basis by the payment deadlines specified in Paragraph IX.C. below, for the full Occupancy Term of this Agreement, for the Unit type to which Student is assigned: Apartment Arrangement Occupancy Term Housing Quarterly Rate Total Quarterly Rate incl. $200 Flex Dollars Total Cost for Occupancy Term Housing rates stated above include the use and occupancy of Student’s assigned Unit, and the following utilities: electricity, gas, water and sewer services, recycling and trash removal, onsite housing parking, basic cable, and internet. Local telephone service is not included. A temporary failure in utility service is not a breach of this agreement.
C. Quarterly student housing charges are reflected on Students MyUW Account.
1. Student agrees to make each quarterly student housing payment by 5:00 p.m. by the following due dates:
D. Payments shall be made by one of the following methods:
1. By credit card or Husky card online via MyUW (for Student) or via the Tuition/Fees Payment by Credit Card webpage (for parent/guardian)
2. By check mailed to University of Washington Bothell Cashier’s Office, Box 358544, 00000 Xxxxxx Xxx XX, Xxxxxxx, XX 00000; or
3. In person by cash or check at the Cashier’s Office.
E. If Student’s quarterly payment is not received by date due, the University may terminate this Agreement, reassign Student’s Unit to someone else, and retain Student’s $500 Deposit, which Student agrees is a reasonable approximation of University’s administrative costs.
F. If Student is assigned a Unit after the quarterly payment due dates specified in Section IX.C. above, Student must pay the University determined pro-rata amount prior to Check-in.
G. Stu...
