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. The deposit, event fees and / or other fees may be paid in cash, personal check, money order or cashier’s check. 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 Good Shepherd United Church of Xxxxxx. Security Deposits and Rental Fees can be mailed to: Secretary Good Shepherd UCC 0000 Xxxxxxxx Xx. Slatington, Pa. 18080
Deposits/Payments. The deposit, event fees and / or other fees may be paid in cash, personal check, money order or cashier’s check. 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 Good Shepherd United Church of Xxxxxx.
Deposits/Payments. The deposit, event fees and / or other fees may be paid in cash, personal check, money order or cashier’s check. 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 Good Shepherd United Church of Xxxxxx.
Deposits/Payments. The deposit, event fees and/or other fees may be paid in cash, personal check, money order, cashier’s check, credit card and/or mobile. 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 Miles Chapel C.M.E. Church. Note: Mobile: Miles Chapel Mobile Webpage APP Text MCCME to 54244 or click on link Xxxxxxxxxxx.xxxxxxxxx.xx/xxxxxxx Credit Card: PayPal xxx.xxxxxxxxxxxxxx.xxx
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 theCrossroads of Louisville.
