Final Payment Due Date Sample Clauses

Final Payment Due Date e. Accepted Payment Forms: Cash, Certified Check, VISA, MasterCard, Discover, Square (plus 3.5% Processing Fee), or Paypal (plus Paypal Fee) 11. Additional Items: By signing below, Customer and Funky Fresh Spring Rolls LLC agree to be bound by this Catering Agreement, which includes the Customer’s Order and Caterer’s Terms & Conditions. Customer Funky Fresh Spring Rolls LLC By: By: Name: Name: Xxxxxxx XxXxx Title: Title: Head Chef and Owner Date: Date: _ Customer’s Order Customer Name: Spring Rolls **1 Person Eats 3 Rolls QTY (Dozen) Price Per Dozen Rolls Ordered Total Buffalo Chicken + Kale* 5 Dozen or Less: $28 per dozen. 5 Dozen or More: $26 per dozen $ Chicken Broccoli + Mushroom* Chicken Club BBQ Chicken Fuji Apple Sweet Potato Black Bean Chicken Xxxxx Quinoa* Chicken Honey Sriracha* Breakfast Rolls** Shittake Bacon +Sweet Potato/Avocado Turkey Supreme Pizza -We take special request also- *= Available in Vegetarian **= Check website ingredients. Sides QTY Size L XL Price Total Quinoa Veggie Stir Fry Large $30, XL $50 $ Mean Green Salad Large $30, XL $50 Mean Green Strawberry Large $30, XL $50 Southwestern Salad Large $40, XL $60 Strawberry Avocado Cashew Salad Large $40, XL $60 Add Protein Large $10, XL $20 ******Check Website for more Sides!****** Services with Added Fee Select One Buffet /Served (Requires Chaffing Pans) Drop Off (Comes in aluminum pans) Additional Services Select Applicable Price Units Total Event Set Up Yes / No $25 $ Chaffing Pans Yes / No $12 per flavor Provide Linens Yes / No $5 per table Spring Rolls Cut in Half Yes / No $5 per dozen Plates Napkins Forks Yes / No $.50 per guest Premium Dinnerware Yes / No $2 per guest Delivery Yes / No $2 per mile Note: Buffet/Served requires Event Set Up. Delivery Fee is charged from 531 X. Xxxxx to your location. We offer Fruit Infused Waters $30 each 2 gallon container. Order Total: $ Caterer’s Terms and Conditions The following Terms and Conditions are part of the Catering Agreement between Funky Fresh Spring Rolls LLC (Caterer) and the Customer:
Sample 1
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Final Payment Due Date e. Accepted Payment Forms: Cash, Certified Check, VISA, MasterCard, Discover, Square (plus 3.5% Processing Fee), or Paypal (plus Paypal Fee) 10. Additional Items: By signing below, Customer and Funky Fresh Spring Rolls LLC agree to be bound by this Catering Agreement, which includes the Customer’s Order and Caterer’s Terms & Conditions. Customer Funky Fresh Spring Rolls LLC By: By: Name: Name: Xxxxxxx XxXxx Title: Title: Head Chef and Owner Date: Date: _ Customer’s Order Customer Name: Spring Rolls **1 Person Eats 3 Rolls QTY (Dozen) Price Per Dozen Rolls Ordered Total Buffalo Chicken + Kale 5 Dozen or Less: $28 per dozen. 5 Dozen or More: $26 per dozen $ Chicken Broccoli + Mushroom Chicken Club BBQ Chicken Fuji Apple Sweet Potato Black Bean Chicken Xxxxx Quinoa Chick Pea Xxxxx + Quinoa
Sample 1
Final Payment Due Date. The remaining balance of the total festival charges must be received by Festival on or before February 12, 2021 to avoid late payment charges and festival cancellation consequences • Last date for any FINAL changes to a group’s Attendance Count. (decreases exceeding 10% of First Payment Attendance Count has penalties) • Last date to request any CHANGES of any festival or trip data within the Trip Information Report, found within WPSMF Online. Other groups will not be asked to reschedule their festival events later, because another director failed to review, or discovered scheduling conflicts within their information by this date • Due date for all trip members (including adults and directors) attending the festival to submit their individual online registration without late penalty charges. The festival recommends for the director to establish a registration deadline for group members well before this date!!! • Due date for directors and trip organizers to submit their online Rooming List, and Performance & Equipment Request information, without a late penalty charge. March 5, 2021 • The last day to substitute a festival attendee with another person, without an additional $35 charge for obtaining travel protection plan coverage for a newly substituted person. CONTINUED ON NEXT PAGE Payments: Registration Deposit is non-refundable. Once received by the festival from a music group, these monies are forwarded to our suppliers as necessary to establish initial reservations and arrangements for a group. The Registration Deposit is 100% applied toward a group’s Total Festival Charges. Payment Due Dates Registration Form signers agree to request payment checks early enough from your district’s accounts payable department, school office, or booster club for the festival to receive by the due date. Signers agree to personally oversee payments have been processed and placed in the mail in a timely manner, and not just passed along to another individual/department with no further concern of the director. Signers agree and understand the consequences of late or no payments being received, with late payment penalties or festival component cancellations. Payment Methods All published festival package prices, performing ensemble charges, additional festival charges, and empty bed space charges (Total Festival Charges) are priced for the festival receiving payment(s) by: certified cashier checks, negotiable checks drawn against a financial institution, or bank to bank wir...
Sample 1

Related to Final Payment Due Date

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Final Payment All items or Automated Clearing House (ACH) transfers credited to your account are provisional until we receive final payment. If final payment is not received, we may charge your account for the amount of such items or ACH transfers and impose a return item charge on your account. Any collection fees we incur may be charged to your account. We reserve the right to refuse or return any item or funds transfer.

  • Payment Due Dates Whenever any payment hereunder shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or facility fee, as the case may be; provided, however, that if such extension would cause payment of interest on or principal of LIBO Rate Advances or Floating Rate Bid Advances to be made in the next following calendar month, such payment shall be made on the immediately preceding Business Day.

  • Payment Due Payment for services provided will be due on or before the next xxxx date (i.e., same date in the following month as the xxxx date) and is payable in immediately available funds. Payment is considered to have been made when received by BellSouth.

  • Payment Due Dates and Interest Should the Owner fail to pay a proper invoice within thirty calendar days of receipt, the Design Professional shall notify the Owner in writing by Certified or Statutory mail. If the Owner fails to pay within five business days of receipt of the notice, the Design Professional shall receive, in addition the sum named in the proper invoice, interest thereon at the rate of one half (½) percent per month on the unpaid balance as may be due.

  • Due Date The Services provided by the Contractor shall: (check one) ☐ - Be completed by _ , 20 _. ☐ - Not have a due date. ☐ - Other. __ .

  • ADDITIONAL PAYMENT In addition to any Spousal Support, in the event of Divorce: (check one) ☐ - There shall be No Additional Payment made by either Spouse to the other than those listed in this Agreement. ☐ - There shall be an Additional One (1) Time payment in the amount of $ made by the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife (“Additional Payment”). The Additional Payment shall be made within thirty (30) days after a divorce judgment, decree, or similar document that certifies the Divorce. ☐ - Other. .

  • Minimum Payment Due Your Minimum Payment Due is listed on your Statement and equals the lesser of: • the amount of your New Balance, or • the greater of: • $30, or • 3% of the amount you owe, or • the sum of Finance Charges accrued since the last Billing Cycle (including Interest Charges and Transaction Fees), plus any Penalty Fees, Annual Fees (if applicable), and one-time fees that have been posted to your Account, plus 1% of the amount you owe. Making only the Minimum Payment Due will increase the amount of interest you pay and the time it takes to repay your balance.

  • MINIMUM MONTHLY PAYMENT We will mail you a statement every month if your account has a balance. You agree that you will pay each month not less than the minimum monthly payment by the payment due date. The minimum monthly payment will be 3.0% for Classic accounts or 2% for Platinum accounts of your outstanding balance (“New Balance”) or $25.00, whichever is greater. If your outstanding balance is $25.00 or less, you agree to pay the balance in full. You may pay in full for all your purchases and cash advances each month, or you may repay in monthly installments. We can accept late payments or partial payments, or checks, drafts, or money orders marked “payment in full” without prejudice to our rights under this Agreement, which are hereby explicitly reserved. A credit posting from a merchant or reversal of fees do not constitute a minimum payment. The minimum monthly payment may be allocated at the Credit Union’s discretion to pay off lower rate balances, such as promotional offers, before higher rate balances, such as cash advances or purchases. Payments in excess of the minimum monthly payment will be allocated first to higher rate balances, as applicable. From time to time, we may allow you to skip your minimum monthly payment due. If you choose to skip that payment, Finance Charges will continue to accrue in accordance with this Agreement. Payments received at: Rogue Credit Union, XX Xxx 0000, Xxxxxxx, XX 00000 on or before 5:00 PM Pacific Time on any business day will be credited to your Account as of that date; payments received by mail at that address after 5:00 PM Pacific Time or on a weekend will be posted to your Account as of the next business day. Payment crediting to your Account may be delayed up to five days if your payment is received by mail at any other address or not accompanied by the remittance portion of your Account statement.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

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