Fees and Deposits Sample Clauses
The "Fees and Deposits" clause outlines the financial obligations of the parties regarding payments required under the agreement. It typically specifies the types and amounts of fees to be paid, such as service charges or administrative costs, as well as any deposits that must be provided upfront, like security or damage deposits. This clause clarifies when and how these payments are to be made, and may address conditions for refunding deposits. Its core function is to ensure transparency and prevent disputes by clearly defining the payment terms and expectations for both parties.
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Fees and Deposits. The rental fee and terms for your specific venue(s) are described on the enclosed Attachment(s). The total fee is due two (2) weeks prior to your event. Upon receipt of this contract, a 25% deposit of the total rental fee is due to hold the venue for your event. Please send your signed Agreement and deposit to: Scripps Venue Rentals ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ #0210 La Jolla, CA 92093-0210 Each deposit is non-refundable and non-transferable. If cancellation occurs within the last two weeks of the event, the full value of the event fees will be withheld.
Fees and Deposits. PARK (OR)
Fees and Deposits. User agrees to pay the usage fee set forth in the fee schedule above for use of the facilities, reservation and security/ damage deposits, and if applicable, a one-hour minimum custodial fee for the room setup, take down and cleaning of the Sanctuary or Fellowship Hall. Upon execution of this agreement by User, User shall pay 1/2 of the rental fee and pay the security/damage deposit in the amount of 1/2 of the total usage fee (minimum charge $100).NMBC may use the security/damage deposit to pay for cleaning of the facilities or for damages to any church property damaged by User or any individual’s participating in User’s events or activities. After paying such cleaning or repairs, NMBC will return, within a reasonable time after the end of the Usage Term, any remaining portion of the security/damage deposit to User at User’s address set forth above. If the event is cancelled by the User all fees will be returned minus a $25 reservation fee.
Fees and Deposits. Renter shall pay to CLCA deposit of one half (1/2) total event costs or $100.00, whichever is greater in addition to a $200.00 cleaning deposit. Balance due 30 days prior to event date. CLCA shall not consider event date(s)/time(s) confirmed without receipt of deposit. For rentals scheduled within 30 days of event, full payment must be received within 48 hours. Changes to signed agreement within 30 days of scheduled event are subject to a $25.00 processing fee.
Fees and Deposits. As an inducement to Secured Party to make the Credit Extensions hereunder, Debtor has paid to Secured Party a good faith deposit equal to one percent (1%) of the amount of the Term Loan Commitment (the “Commitment Fee”). Debtor and Secured Party agree that the one-half of the Commitment Fee (an amount equal to $50,000.00) has been credited to the account of the Secured Party as a fully earned, non-refundable up-front fee and that the remaining portion of the Commitment Fee shall be applied to the initial payment of each such Credit Extension (including the initial advance) as follows: (i) an amount equal to (A) the amount of such Credit Extension (B) divided by the Term Loan Commitment and (C) multiplied by $50,000, shall be applied to Debtor’s first scheduled payment of such Credit Extension and (ii) any amount of the Commitment Fee not applied on or before the Term Loan Commitment Termination Date shall be retained by Secured Party as a non-utilization fee.
Fees and Deposits. The rental fee and terms for your specific venue(s) are described on the enclosed Attachment(s). The total fee is due three (3) weeks prior to your event. Upon receipt of this contract, a rental fee deposit in the amount $625.00 is due. Please send your signed Agreement and rental fee to: Scripps Venue Rentals ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ Dept. 0210 La Jolla, CA 92093-0210 The rental fee deposit is non-refundable and non-transferable.
Fees and Deposits. In addition to any other payment or reimbursement obligations of any Obligor set forth in this Agreement and the other Loan Documents, Borrower shall pay the following fees and make the following deposits:
Fees and Deposits. (a) Concurrently with the execution of this Rental Agreement, Occupant shall pay to Operator $32.00 as a nonrefundable new account fee. This fee includes one month of Occupant contents insurance for $3,000.00 worth of coverage. After this first month, Occupant will be charged monthly for Occupant contents insurance in the amount of $12.00 unless Occupant provides to Operator written proof of insurance (See Provision 7(c)).
(b) All Rent shall be paid in advance of the Renewal Date. If any Rent is not paid by the Fourth calendar day after the Renewal Date, or if any check in payment is dishonored by the financial institution on which it is drawn, Occupant shall be deemed to be in Default. The Occupant’s failure to perform any of Occupant’s obligations under the terms and conditions of this Agreement or the Occupant’s breach of the peace shall also constitute a Default hereunder. Upon Default, the Occupant shall pay, in addition to any other amounts due, a Late Fee of $20.00. The Operator may also deny the Occupant access to the Personal Property located in the self-storage Facility. This may include Operator placing a different lock on the Leased Space over which only the Operator and Operator’s agents have control.
(c) It is expressly agreed that Operator does not mail monthly invoices. Occupant may request monthly mailed invoices. If so requested, a Five Dollar ($5.00) service charge shall be included in each invoice for a mailed invoice. Invoices can be emailed at no charge. Occupant shall not fail to pay Rent because Occupant does not receive an invoice via email.
(d) Occupant is in Default if Rent is not paid by the Renewal Date of each month, and any Rent accepted thereafter shall be at the sole discretion of the Operator. If Occupant is in Default, the following fees shall be charged: Default Fees Late Fee (on the 4th day after Rent is due) $20.00 Notice of Lien $30.00 Lock Cut/Drill Lock Fee Advertising Fee Sale Fee $50.00 Actual Cost $100.00 Cancellation of Lien Sale after Posting online Towing of Vehicle Stored in Lieu of Sale $200.00 $20.00 Other Charges &Fees NSF/Returned Check Fee $35.00 + Applicable late fees Credit/debit Card declined or disputed Cleaning Fee (1 hour minimum) $35.00 $50.00 per person, per hour + disposal fees Eviction Notice/Filing Fee in Lieu of Sale $250.00 + court costs For the purpose of determining if Rent is paid on time, by mail, the date the payment is received at the is used, not the postmark date. All payments of Ren...
Fees and Deposits. Borrower shall have paid to Lender the following fees and deposits:
(a) The Origination Fee;
(b) The Initial Interest Reserve Deposit; and
(c) The Initial Tax Reserve Deposit.
Fees and Deposits. All new website production and Development work requires payment of a 50% deposit, payment must be received prior to work commencing. Larger projects may require staged payments and would be agreed in writing. You are not committed or have any obligations until you pay the deposit.