Deposit invoice Clause Samples
A Deposit Invoice clause requires the buyer to pay a specified portion of the total contract price upfront, typically before goods or services are delivered. This clause outlines the timing, amount, and conditions under which the deposit invoice is issued and paid, such as requiring a 30% deposit before work commences. Its core function is to secure partial payment in advance, reducing the seller’s financial risk and demonstrating the buyer’s commitment to the transaction.
Deposit invoice. A non-refundable £300 deposit per session is payable within one month of receipt of invoice to secure the session. Deposit invoices for sessions 1-9 will be sent shortly after the session has been booked. Deposit invoices for sessions 10-17 will be sent in October for payment by the end of November, or if the booking falls after this date the deposit invoice will be sent shortly after the session has been booked. Deposits are non–refundable and non–transferable.
Deposit invoice. A non-refundable 10% deposit per session is payable within one month of receipt of invoice to secure the session.
Deposit invoice. The Hirer shall be required to pay a non‐refundable deposit of 100% of the Licence Fee. If payment is not received by the date shown on the invoice, the Council reserves the right to automatically cancel the application.
Deposit invoice. You must pay a non-refundable deposit of 50% of the total projected booking cost, 6 months before the event for residential bookings and 3 months before the event for non-residential bookings. We will supply a detailed programme prior to the commencement of the event. You must agree the final numbers no later than 4 weeks prior to the arrival of the delegates. The final account will be based on this information, or actual numbers whichever is higher. After event Final invoice We will send You a final invoice within 4 weeks of the finish of Your event, to cover any additional costs incurred during Your event and to credit any deposits already paid. You must pay this final invoice within 30 days of the date of the invoice. Please see ‘cancellation of Your event’ for details of the cancellation policy.