EVENT CHARGES. The charges to be paid by the licensee are as set forth in this agreement and subject to annual increase. In addition, the Licensee is to pay the security deposit described below and is to comply with all terms and conditions of this agreement. Weekend rates apply to holidays observed by the City of Centerville. The final event payment is due not less than thirty (30) days before the event in the form of cash, check, Visa, MasterCard or American Express. Failure of the Licensee to make this payment when due constitutes a breach of this agreement.
EVENT CHARGES. 6.1 In consideration of the rights granted under clause 5, the Association shall pay to the Commission charges in respect of each Event taking place within Commission Land (whether solely or partly) in accordance with Part 1 of Schedule 1.
6.2 If an Event in respect of which six months provisional notice in writing has been given by the Association to the Commission in accordance with clause 5.3 is cancelled by the Association or the relevant Registered Club by serving notice in writing on the relevant Forestry Commission Contact for the area in which the Event was due to take place (as set out at Part 2 of Schedule 1) or on such other individual as the Commission advises the Association of in writing from time to time within twelve weeks of the agreed date of the Event, a cancellation fee (amounts specified in Part 1 of Schedule 1) will be payable to the Commission by the Association.
6.3 Trade stands, catering outlets, grandstands, commercial filming, corporate hospitality or car parking (other than the use of existing FC chargeable car parks) may be subject to additional permissions, issued separately as required. See also 10.1.4/5/6 and part 3 (permit), paragraph 7.
EVENT CHARGES. The total charge for Licensee’s use of the Premises shall be . The deposit amount of shall be paid upon execution of this Agreement. The balance amount of shall be paid sixty (60) days prior to the date of use. Failure to pay the charges in full sixty (60) days prior to the date of use and provide the required credit card information (as set forth in Paragraph 3 below) shall be a breach of this Agreement and this Agreement shall be revoked in its entirety.
EVENT CHARGES. If at any time before Take Over, Owner incurs an instantaneous reserve event charge (or like charge) under its Grid operator services arrangement with Transpower (or equivalent arrangement from time to time) due to any act or omission of Contractor or defect in the Works or the Equipment, Contractor shall pay liquidated damages calculated in accordance with the calculation for such instantaneous reserve event charge (net of any rebates) in Transpower's posted terms for Grid operator services (or equivalent document) from time to time.
EVENT CHARGES. There are no fees payable to attend the Event (the Event admission is free of charge). The parties recognise that despite the fees being nil, there is still valid consideration for this to be a legally binding contract.
EVENT CHARGES. The Hirer will pay the Estimated Event Charges in accordance with the Venue Hire Agreement. As soon as practicable after the end of the Hire Period, the Venue will provide the Hirer with a tax invoice for the actual Event Charges.
7.4.1 Where the amount of the actual Event Charges is greater than the Estimated Event Charges paid by the Hirer, the Hirer will pay the balance to the Venue within 7 days of the date of invoice.
7.4.2 Where the actual Event Charges are less than the Estimated Event Charges paid by the Hirer a refund of the difference will be paid as soon as practicable after the end of the Hire Period.
EVENT CHARGES. X Flat Rate – See Addendum A Day & Date Activity Flat Rate Charge Total Rental Charges capped at: • Charges above includes Rent, Event Staff, Housekeeping & Clean-up, Production Equipment (Sound and Lights), Public Safety Staff (Police, Fire Watch, Traffic Control & Pedestrian Crossing Guards), Ticketing, Security, and Utilities • *501c-3 non-profits and public schools may apply for 10% discount for any events on Monday, and Tuesdays. • Catering – As required by guests, cast, crew or performers • Insurance - .55 cents per attendee • City of Durham Facility Fee - $3.50 per paid ticket • Credit Card Fees – 5% of Gross Sales • Performance Rights Fees – 1% of Gross Sales (ASCAP, BMI, SESAC) • Production Staff (stagehands) – As required by production • Services for Guests with a Disability – As requested by ticket buyers • State of NC – 7.5% Sales Tax • Video Projection (Screens, Cameras and Operators) X Ala Carte – See Addendum B Day & Date Activity Based Rental Charge Versus (% of Gross Ticket Sales) Total Rental Charges capped at: $10,000 12.5% $20,000 • Over and above the base rental charges, Xxxxxx is responsible for Event Charges for personnel, services, supplies, equipment and miscellaneous charges including both those required by DPAC and those requested by the Lessee for the event listed above. • These event charges are set forth for Addendum B which is attached and made part of this contract. In reviewing these event charges please note there are two types of charges as detailed below: o Fixed Charges that have flat and guaranteed rates for certain personnel, services, supplies, equipment and miscellaneous charges. These charges are undocumented and billed at the pre-determined established flat rate. o Variable Charges are those that are dependent on actual use for personnel, services, supplies, equipment and miscellaneous charges. These charges will vary based on each event and will be documented at the conclusion of the event. • Attached to this contract and labeled as Addendum B is an outline of all event charges, both fixed and variable, that may be associated with this event. • Xxxxxxx acknowledges that some Event Charges listed in Addendum B as “variable” charges, are estimates and understands that lessee is responsible for actual charges that may run higher or lower from the pre-event estimates in Addendum b.
EVENT CHARGES. If group modifies the room choice or food and beverage functions, Cornerstone Coworking reserves the right to increase meeting room and/or catering charges accordingly. Any Group that is hosting an event at Cornerstone will need to provide credit card information to serve as a security deposit. A 50% deposit and signed agreement is required to reserve the Event Space and date(s). The remaining balance is due 5 days before the event takes place. Cornerstone requires a credit card to be on file. This card will be automatically charged the remaining amount due 5 days before the event and will also be charged automatically for any additional charges incurred and/or incidentals/damages as a result of customer?s event.
EVENT CHARGES. The charges to be paid by the Licensee are as set forth on page 2, paragraph 13 of this agreement. In addition, the event charge is due not more than one (1) month from the booking date of the event or not less than two (2) weeks before the event (whichever comes first) in the form of cash or check. Credit cards are accepted when paying in person. Failure of the Licensee to make this payment when due constitutes a breach of this agreement.
EVENT CHARGES. CANCELLATION of events If an event is cancelled within 12 weeks of its planned date, a cancellation fee of £100.00 will be payable to Forestry and Land Scotland or Forestry England. This applies to all events planned for September 2019 onwards.
