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 0000 Xxxxxx Xxxxx #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. 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 a. Concurrently with the execution of this Rental Agreement, Tenant sha l agree to pay Operator $20.00 as a non-refundable administrative fee. Xxxxxx agrees to pay $1.50 monthly for credit card or debit card fee.
b. Al rent sha l be paid in advance of the Due Date. In the event that Tenant sha l fail to pay the rent by the 7th day after the Due Date the Tenant sha l pay, in addition to any other amounts due late charges as fo lows:
1. Twenty do lars ($20.00) after the 7th day. Upon default the Operator may, without notice, deny the Tenant access to the property located in the self-storage facility. If Tenant fails to cure its default as provided by law, Operator to place a di ferent lock on the rented Premises over which only the Operator and his agents have control. Building access code will be suspended and the unit will be overlocked on the 3rd day after the due date of the delinquent month until payment is made. When the default is cured, the Operator has 3 business days to remove the Operator’s lock. Electronic invoices are available and no additional charge.
c. After 30 days past due, Operator may prepare unit for public lien sale to enforce Operator's lien. Tenant sha l pay, in addition to a l other amounts due, a $75.00 lien fee assessed 30 days past due which does not include the auction sale fee. Tenant agrees to pay a Cut/Remove Lock Fee of $35.00 and an advertising fee of $75.00. No checks or credit cards are accepted after the 30th day of delinquency. Operator wil only accept cash, certified check, or money order to clear Tenant’s account. If rent is brought current, Operator wil remove its lock. It is the responsibility of the Tenant to replace their lock at the time of payment.
d. In the event of a dishonored bank check from, or on behalf of, Tenant to Operator, for any reason, Xxxxxx agrees to pay a $35.00 returned check fee and the late charges as stated above. Tendering an unco lectible check constitutes nonpayment of rent and THE CHECK WILL NOT BE REDEPOSITED, ALL SUBSEQUENT PAYMENTS MUST BE MADE IN CASH, CASHIERS CHECK, OR MONEY ORDER.
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. 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. 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.
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. The rental fee is $750 for three hours use of the Meeting House and the Little House. This time-frame includes set up and take-down and clean-up. Half of the rental fee must be paid when the space is reserved. The balance is required to be paid at least one week prior to the event. The initial deposit will be refunded if written notice of cancellation is provided at least 30 (thirty) days prior to the scheduled event. Any holding over of time after the scheduled ending time will have the deposit deducted at the rate of $56 in fifteen minute increments.
