Deposits/Payments a) Upon confirmation of the Wedding Day, in order to secure your wedding venues in advance, a non-refundable and non-transferable deposit of €600 is required which will be deducted from the final settlement. Confirmation of wedding venue reservation is done after the deposit is paid and must be paid within one week of the final confirmation.
Deposits/Payments. A security deposit of $100.00 must be paid by Xxxxxx at the time of signing this contract. This deposit is refundable to Renter at the time when the Facility has been inspected for damages and cleanliness and all other fees have been paid. No dates will be held until deposit is submitted.
Deposits/Payments. Concurrent herewith, Parent or Merger Sub shall deposit, or cause to be deposited, with the Agent, (i) the aggregate cash consideration payable under the Merger Agreement, (ii) the Indemnity Escrow, (iii) the Adjustment Holdback and (iv) a sufficient amount of cash payable with respect to fractional shares pursuant to Section 4.4 of the Merger Agreement. The aggregate cash deposited pursuant to the preceding sentence shall be invested at the direction of the Holders Representative by the Agent in (i) obligations of, or guaranteed by, the United States of America in commercial paper obligations rated A-1 or P-1 or better by Xxxxx’x Investor Services, Inc. or Standard & Poor’s Corporation, respectively, in each case with maturities not exceeding six months (or money market funds consisting of such obligations) or (ii) bank deposit accounts with a financial institution with a credit rating of not less than AA by Moody’s Investor’s Services, Inc. Subject to the adjustments set forth in Section 11 hereof, all earnings on the Cash Consideration, the Indemnity Escrow and the Adjustment Holdback shall be allocated to the Fully-Diluted Stockholders.
Deposits/Payments. The deposit, event fees and/or other fees may be paid in cash, personal check, money order, cashier's check and/or credit card. Payment made with a personal check must be paid at least fifteen (15) days prior to the date of the event. Any personal check not honored by the bank may result in cancellation of the event, unless the deposit, rental fees, or other fees, plus assessed bank service charges, are paid in cash within five (5) days after notice to the renter(s). All parties agree that the security/damage deposit cost will be deposited into any business account of LEA Community Family Center.
Deposits/Payments. The deposit, event fees and/or other fees may be paid with a money order or cashier’s check. Payment for rental may be made with a personal check, cash, or credit card and must be paid at least thirty (30) days prior to the date of the event. Any personal check not honored by the bank may result in cancellation of the event, unless the deposit, rental fees, or other fees, plus assessed bank service charges, are paid in cash within five (5) days after notice to the renter(s). All parties agree that the security/damage deposit cost will be deposited into any business account of All Saints Catholic Church.
Deposits/Payments. (a) Almost Family shall wire to Active Day, at least weekly, an amount equal to all payments from patients or their third party payors for fees for services rendered by the Business on, before or after the Effective Date and paid to Almost Family (less patient and third-party refunds due to overpayments) and any other income of Active Day directly related to the Business received by Almost Family ("Fee Payments"). Almost Family shall provide Active Day with copies of all remittance advice documentation and any other documentation or correspondence related to Fee Payments received by Almost Family. No later than five business days after the close of each month in which the Services include the Accounts Receivables services set forth on Schedule A, Almost Family shall deliver to Active Day a certificate signed by the Chief Financial Officer of Almost Family detailing all Fee Payments made to Active Day and certifying that such Fee Payments were all of the payments received by Almost Family in connection with the Business during such preceding month.
Deposits/Payments. 9.1 XX’s Weenie Wonderland will charge the client for the services as quoted in the booking form and the client agrees to pay XX’s Weenie Wonderland the fees, promptly when they fall due.
Deposits/Payments. A non-refundable 100% deposit of your session fee is required to secure your chosen experience session (with 48 hours notice we are happy to reschedule your session). Deposit payments can be made via cash or Electronic Mail Transfer (Interac) through your bank. We also offer SQUARE on any transaction over $250 CAD. Transactions must exceed $250 CAD due to the fees we incur when using this service.
Deposits/Payments. All deposits must be received prior to Xxxxxx Chapel confirming a calendar event. The deposit, event fees and/or other fees must be paid in cash, money order, cashier’s check, and/or credit card. All parties agree that the security/damage deposit cost will be deposited into any business account of Xxxxxx Chapel United Methodist Church.
Deposits/Payments. All fees, including deposits, shall be paid in cash, check, and/or money order. Any checks not honored by the bank (returned checks) may result in cancellation of the event, unless deposit and rental fees, plus assessed bank service charges, are paid in cash within five (5) days after notice to the renter(s). Furthermore, any charges incurred by Gainesville Church of God by Faith due to returned checks must be paid by the renter(s) within 30 days of notice.
