First Payment or the Sample Clauses

First Payment or the. “Deposit”: A first payment of fifty percent (50%) of the total estimated reservation costs for the Licensed Space and all services set forth in the Reservation Confirmation, is due upon submission of the signed License Agreement no later than thirty (30) day past the date sent. If the signed License Agreement and the 50% deposit are not received by GW CLRE within this thirty (30) day period, the reservation and all services set forth in the Reservation Confirmation shall be canceled by the University.
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First Payment or the. “Deposit”: A first payment or deposit of fifty percent (50%) of the total estimated charges, of all services requested, is due upon submission of the signed License Agreement at least sixty (60) days before the first scheduled date of arrival. If the signed License Agreement and the 50% deposit are not received by GW Housing at least forty-five (45) days before scheduled date of arrival, the reservation may be cancelled by the University.
First Payment or the. “Deposit”: A first payment or deposit of fifty percent (50%) of the total estimated reservation costs for all services requested is due upon submission of the signed License Agreement. The Licensee has no more than thirty (30) days from the drafting date of the License Agreement to sign and return it otherwise all space and services may be cancelled by the University.
First Payment or the. “Deposit”: A first payment or deposit of fifty percent (50%) of the total estimated Conference Program cost for all services requested is due upon submission of the signed Conference Group License Agreement. The Licensee has no more than thirty (30) days from the drafting date of the Conference Group License Agreement to sign and return it otherwise all space and services may be cancelled by the University.

Related to First Payment or the

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • Prompt Payment Payment shall be made in accordance with Chapter 2251 of the Texas Government Code, commonly known as the Texas Prompt Payment Act. Chapter 2251 of the Texas Government Code shall govern remittance of payment and remedies for late payment and non-payment.

  • Agreement Subject to Appropriation The City is obligated only to pay its obligations set forth in this Agreement as may lawfully be made from funds appropriated and budgeted for that purpose during the City’s then current fiscal year. The City’s obligations under this Agreement are current expenses subject to the “budget law” and the unfettered legislative discretion of the City concerning budgeted purposes and appropriation of funds. Should the City elect not to appropriate and budget funds to pay its Agreement obligations, this Agreement shall be deemed terminated at the end of the then-current fiscal year term for which such funds were appropriated and budgeted for such purpose and the City shall be relieved of any subsequent obligation under this Agreement. The parties agree that the City has no obligation or duty of good faith to budget or appropriate the payment of the City’s obligations set forth in this Agreement in any budget in any fiscal year other than the fiscal year in which this Agreement is executed and delivered. The City shall be the sole judge and authority in determining the availability of funds for its obligations under this Agreement. The City shall keep Consultant informed as to the availability of funds for this Agreement. The obligation of the City to make any payment pursuant to this Agreement is not a general obligation or indebtedness of the City. Consultant hereby waives any and all rights to bring any claim against the City from or relating in any way to the City’s termination of this Agreement pursuant to this section.

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