Hire Fee. 1.4a Fees payable A refundable damage deposit may be required. This will be returned within 14 days of the termination of the hire agreement provided that no damage or loss has been caused to the premises and/or contents nor complaints made to MVH about noise or other disturbance during the period of the hiring as a result of the hiring. Hire Fee per session
Hire Fee. The hire fee payable by the User will be calculated as follows:* Usage fee (minimum $1) $ per usage/ week/ month (delete as applicable) Electricity/ gas/ water contribution (if any) $ Cleaning Surcharge (if any) $ GST (if any) * $ Total $ *GST is payable if the Church Congregation is registered for GST and issues a tax invoice upon demand to the User. Church to notify User if GST is payable. Please refer to Frequently Asked Questions for more info.
Hire Fee. 1.4a Fees payable The Hirer shall pay the hire fee at the time of booking, unless otherwise agreed with MVH. A refundable damage deposit may also be required at the time of booking. This will be returned within 14 days of the termination of the period of hire provided that no damage or loss has been caused to the premises and/or contents nor complaints made to MVH about noise or other disturbance during the period of the hiring as a result of the hiring. Hire Fee Refundable deposit (subject to conditions above) Total Cash / Cheque / Bank transfer To pay by bank transfer: Bank: CAF Bank Ltd Account Name: Merriott Village Hall Sort Code: 40-52-40 Account Number: 00000000 To receive your refundable deposit directly into your bank after your event please provide your bank details (this is the quickest method): Sort code: Account number:
Hire Fee. The Hirer must pay the Hire Fee to the School Council within 14 days of receipt of the School Council’s invoice.
Hire Fee. The Hirer should pay the full hire fee in advance 28 days before the event or on a date agreed beforehand and confirmed in writing on the form sent to the Booking Clerk. An additional charge for electricity may be made if higher electricity consumption is used, or the hirer over-runs the allocated booking period. An additional fee may be payable by the hirer for each hour or part thereof that the hall is still under the control of the hirer beyond the expiry of the arranged period.
Hire Fee. 6.1 The Hire fee shall be paid monthly in advance on presentation of invoice. In respect of any broken period a pro-rata adjustment shall be made.
Hire Fee. In accordance with your stated requirements, the hire fee is: Hire Fee Total (£) You must pay the booking fee either: (1) On or before the conclusion of the event for which you hire the premises, or: (2) As arranged with SVH. Required Deposit (if any) (£) At least one third of the cost of the booking at the time you sign this Agreement. Balance (£) (if deposit paid) You must pay the balance of the booking fee as described in (1) or (2) above. Required Special Deposit (if any) (£) To cover loss and damage. We will refund this deposit within 28 days of the termination of the period of hire provided that no damage or loss has been caused to the premises and/or contents, nor complaints made to us about noise or other disturbance during the period of the hiring as a result of the hiring.
Hire Fee. An invoice will be issued to you once this Hiring Agreement has been signed by both parties. This will show the cost of hiring, calculated on the required times and based either on an hourly rate of £7 or a daily rate (9am to midnight) of £100. Your invoice will instruct that the full invoice balance must be received by us at least 7 days before the day of hire or your hiring will be cancelled. Payments by cash or by cheque (payable to Hope Village Hall) must be made to our Bookings Secretary, although payment by BACS is preferred directly to our bank, using: Account name: Hope Village Hall Sort Code: 08-92-99 Account Number: 00000000
Hire Fee. As advised You must pay as a deposit at the time you sign this Agreement. You must pay the balance of the booking fee on or before the conclusion of the event for which you hire the premises. We will refund the deposit within 28 days of the termination of the period of hire provided that no damage or loss has been caused to the premises and/or contents, nor complaints made to us about noise or other disturbance during the period of the hiring as a result of the hiring.
Hire Fee. See separate schedule for current rates. Single Hire Events You must pay as a deposit 50% of the cost of the booking at the time you sign this Agreement. You must pay the balance of the booking fee not less than fourteen days before the event for which you hire the premises. In certain circumstances we may require an additional ‘Special Refundable Deposit’. We will refund this deposit within 28 days of the termination of the period of hire provided that no damage or loss has been caused to the premises and/or contents nor complaints made to the Village Hall about noise or other disturbance during the period of the hiring as a result of the hiring. Hire Fee £ Deposit £ Refundable Deposit £ Balance £ Block Bookings (eg Village Organisations, regular private hirers) Recognised village groups. The separate schedule will determine the relevant rate for the hire periods. Regular private/commercial hires. The separate schedule will also help determine the relevant rate for the specific hiring period (taking account of any discounts applied). For the hire period covered by this agreement, the hire fee is: Hire Fee £ Is this a commercial hire? Yes / No We are bound to ensure that the Village Hall is administered in accordance with its Trust Deed. Accordingly, we are bound to preserve and hereby reserve the right to terminate this Agreement by not less than seven days’ notice in writing to you in the event of the hall being required on the same date/time for the fulfilment of its charitable purposes. In the event of such termination by us, we will refund to you all monies paid by you to us. We will not, however, be liable to make any further payment to you in respect of expenses, costs or losses incurred directly or indirectly by you in relation to any such termination. Payment and Refund of Fees BACS payments can be made using these details: Xxxxxx Recreation Hut: Account Number 00000000: Sort Code 20-74-81. Cheques should be made payable to Xxxxxx Village Hall. Refunds can me made directly to your bank account if relevant details are provided to Booking Secretary. Such personal information will be kept secure and used only in accordance with our Privacy Notice.
