LOSS OF DEPOSIT. In some cases, the entire deposit may be lost. In other cases, charges for damage or items missing at the time of inspection will be deducted from the deposit. If costs exceed the amount of the deposit, the payment must be made within one (1) week of notification of costs. This is a brief listing under which a deposit or portion thereof may be lost: o Walls must be cleaned of all marks and food or a $50 and up fee will be removed from deposit. o The interiors, exterior of the facilities, parking lot, landscaping or furnishings are damaged and/or appliances, or items are missing or unclean at the time of inspection, the deposit may be lost. o The keys must be returned by 10:00 AM the first working day following the rental; if not, the $15.00 key deposit will be kept. o After tables and chairs have been cleaned, they must be stacked according to the chart in the main storage room. (See Item #20, Page 4 regarding keeping portion of deposit if tables are not properly cleaned.) o Anything suspended from the ceiling may result in the loss of your deposit o The use of any type of tape on the walls, or ceiling may result in the loss of your deposit. o The use of any type of tape on the floors may result in the loss of your deposit o Vehicles, trailers or any type of item with wheels is not allowed, unless some type of protection for the tile floor is used. This covering must be approved by the DCSD 30 days in advance of the event. o All damages will be paid for by the person (or organization) signing the Agreement. Reimbursement costs for damages caused to the parking area, landscaping, exterior/interior of the facilities, the equipment, furnishings, and/or appliances that may have been caused by the renter, your guests, patrons or employees shall be paid to the Denair Community Services District. o Deposits will be kept until all broken, damaged, or missing items are replaced, and all repair work completed to the satisfaction of the Denair Community Services District. o Spills on Center floor must be cleaned immediately or it will cause damage to the flooring which will result in a payment of up to $500.00 for each area that needs treatment. This will be taken from deposit and any additional costs will be billed to the person or organization who signed the Agreement.

LOSS OF DEPOSIT. In some cases, the entire deposit may be lost. In other cases, charges for damage or items missing at the time of inspection will be deducted from the deposit. If costs exceed the amount of the deposit, the payment must be made within one (1) week of notification of costs. This is a brief listing under which a deposit or portion thereof may be lost: o The interiors, exterior of the facilities, parking lot, landscaping or furnishings are damaged and/or appliances, or items are missing or unclean at the time of inspection, the deposit may be lost. o The keys must be returned by 10:00 AM the first working day following the rental; if not, the $15.00 key deposit will be kept. o Anything suspended from the ceiling may result in the loss of your deposit o The use of any type of tape on the walls, or ceiling may result in the loss of your deposit. o The use of any type of tape on the floors may result in the loss of your deposit o Vehicles, trailers or any type of item with wheels is not allowed, unless some type of protection for the tile floor is used. This covering must be approved by the DCSD 30 days in advance of the event. o All damages will be paid for by the person (or organization) signing the Agreement. Reimbursement costs for damages caused to the parking area, landscaping, exterior/interior of the facilities, the equipment, furnishings, and/or appliances that may have been caused by the renter, your guests, patrons or employees shall be paid to the Denair Community Services District. o Deposits will be kept until all broken, damaged, or missing items are replaced, and all repair work completed to the satisfaction of the Denair Community Services District.

LOSS OF DEPOSIT or Cancellation 1. Cancellation We will reimburse for loss of irrecoverable deposits or charges paid in advance or contracted to be paid for Your Trip in the event of necessary and unavoidable cancellation as a result of: a) Your death, Serious Injury/Serious Illness or the death, Serious Injury/Serious Illness of Your Immediate Family Member within 60 days of Your Trip. The death certificate or written medical advice from the Medical Practitioner treating You or Your Immediate Family Member to cancel the Trip due to Serious Injury/Serious Illness must be obtained. b) natural disasters at Your scheduled destination. c) unexpected strike, riot or civil commotion at the planned destination. d) summons to attend legal proceedings which were not made known to You prior to Your purchase of this Policy. e) damage to Your residence due to fire, flood or similar natural disasters occurring within 1 week of the Trip requiring Your presence on the departure date of the Trip. f) You or Your Immediate Family Member staying in the same household, or Your Travelling Companion, is diagnosed and tested positive for COVID-19 within 30 days prior to Your scheduled departure date. 2. Deferments or Postponement If Your Trip is postponed or deferred due to any of the causes in 1.a) to 1.f) above, We will reimburse You for additional charges incurred to amend Your travel dates. Benefit 4.6 is effective from the date the Policy Schedule is issued and terminates on the commencement of the Trip.

LOSS OF DEPOSIT. Renter’s Name (please print): Xxxxxx’s Phone:

LOSS OF DEPOSIT. The Owner reserves the right to claim the Hirer/s full deposit at its sole discretion if, in the opinion of an Officer of the Owner, the Hirer/s has breached conditions or warranties of this contract or if the conduct of the Hirer/s leads an Officer of the Owner to believe that the Hirer/s may prejudicially affect the Owner interests or if the Hirer/s takes the vehicle out of the Authorised Zone of Rental, or off road or on gravel roads or xxxxx soil. In the event of the Hirer/s supplying and authorising use of his/her credit card as deposit, the amount of the deposit will be deemed to be as stipulated on the face of this contract and the Hirer/s credit card will automatically and irrevocably be debited for the stipulated sum as compensation towards any subsequent costs which may arise at a later date.

LOSS OF DEPOSIT. The renter is responsible for all actions of their guests and will be held responsible for any complaints, damage or rule or law violation that may occur. Failure to abide by the rules will result in forfeiture of your deposit and termination of your event. In addition, if the Victoria County Sheriff’s Office is required to respond to your event due to a complaint, damage or rule or law violation, ALL deposits will be forfeited. Rental parties will be responsible for damage or vandalism over and above the required deposit.

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Payment of Deposits In the event any depositor does not accept the obligation of the Assuming Institution to pay any Deposit liability of the Failed Bank assumed by the Assuming Institution pursuant to this Agreement and asserts a claim against the Receiver for all or any portion of any such Deposit liability, the Assuming Institution agrees on demand to provide to the Receiver funds sufficient to pay such claim in an amount not in excess of the Deposit liability reflected on the books of the Assuming Institution at the time such claim is made. Upon payment by the Assuming Institution to the Receiver of such amount, the Assuming Institution shall be discharged from any further obligation under this Agreement to pay to any such depositor the amount of such Deposit liability paid to the Receiver.
Payment of Deposit The Buyer must pay the Deposit to the Developer. The Developer agrees to accept the payment of the Deposit in 2 instalments as follows: (a) the sum of: (i) 5% of the Contract Price by cheque or Bank Guarantee; or (ii) 10% of the Contract Price by Bond on the date of this contract (First Instalment); and (b) the balance of 10% of the Contract Price (if it has not already been paid) by unendorsed bank cheque on the Date for Completion (Second Instalment)
DAMAGE DEPOSIT Upon the due execution of this Agreement, Tenant shall deposit with Landlord the sum of DOLLARS ($ ) receipt of which is hereby acknowledged by Landlord, as security for any damage caused to the Premises during the term hereof. Such deposit shall be returned to Tenant, without interest, and less any set off for damages to the Premises upon the termination of this Agreement.
Release of Deposits Escrow Agent will make available for electronic download (unless otherwise requested) to ICANN or its designee, within twenty-‐four (24) hours, at the Registry Operator’s expense, all Deposits in Escrow Agent’s possession in the event that the Escrow Agent receives a request from Registry Operator to effect such delivery to ICANN, or receives one of the following written notices by ICANN stating that: 6.1. the Registry Agreement has expired without renewal, or been terminated; or 6.2. ICANN has not received a notification as described in Part B, Sections 7.1 and
Release of Deposit If DSI does not receive Contrary Instructions from the Depositor, DSI is authorized to release the Deposit Materials to the Preferred Beneficiary or, if more than one beneficiary is registered to the deposit, to release a copy of the Deposit Materials to the Preferred Beneficiary. However, DSI is entitled to receive any fees due DSI before making the release. Any copying expense in excess of $300 will be chargeable to Preferred Beneficiary. This Agreement will terminate upon the release of the Deposit Materials held by DSI.
Return of Deposit Unless otherwise specified in this Agreement, in the event any condition of this Agreement is not met and the Buyer has fulfilled any required notice obligation in a timely manner regarding the condition having not been met, the Escrow Money shall be returned in accordance with Maine law.
Disbursements from Replacement Reserve Account (a) Lender shall make disbursements from the Replacement Reserve Account to pay Borrower only for the costs of the Replacements. Lender shall not be obligated to make disbursements from the Replacement Reserve Account to reimburse Borrower for the costs of routine maintenance to the Property or for costs which are to be reimbursed from the Required Repair Fund (if any). (b) Lender shall, upon written request from Borrower and satisfaction of the requirements set forth in this Section 7.3.2, disburse to Borrower amounts from the Replacement Reserve Account necessary to pay for the actual approved costs of Replacements or to reimburse Borrower therefor, upon completion of such Replacements (or, upon partial completion in the case of Replacements made pursuant to Section 7.3.2(f)) as determined by Lender. In no event shall Lender be obligated to disburse funds from the Replacement Reserve Account if a Default or an Event of Default exists. (c) Each request for disbursement from the Replacement Reserve Account shall be in a form specified or approved by Lender and shall specify (i) the specific Replacements for which the disbursement is requested, (ii) the quantity and price of each item purchased, if the Replacement includes the purchase or replacement of specific items, (iii) the price of all materials (grouped by type or category) used in any Replacement other than the purchase or replacement of specific items, and (iv) the cost of all contracted labor or other services applicable to each Replacement for which such request for disbursement is made. With each request Borrower shall certify that all Replacements have been made in accordance with all applicable Legal Requirements of any Governmental Authority having jurisdiction over the Property to which the Replacements are being provided and, unless Lender has agreed to issue joint checks as described below, each request shall include evidence of payment of all such amounts. Each request for disbursement shall include copies of invoices for all items or materials purchased and all contracted labor or services provided. Except as provided in Section 7.3.2(e), each request for disbursement from the Replacement Reserve Account shall be made only after completion of the Replacement for which disbursement is requested. Borrower shall provide Lender evidence of completion satisfactory to Lender in its reasonable judgment. (d) Borrower shall pay all invoices in connection with the Replacements with respect to which a disbursement is requested prior to submitting such request for disbursement from the Replacement Reserve Account or, at the request of Borrower, Lender will issue joint checks, payable to Borrower and the contractor, supplier, materialman, mechanic, subcontractor or other party to whom payment is due in connection with a Replacement. In the case of payments made by joint check, Lender may require a waiver of lien from each Person receiving payment prior to Lender's disbursement from the Replacement Reserve Account. In addition, as a condition to any disbursement, Lender may require Borrower to obtain lien waivers from each contractor, supplier, materialman, mechanic or subcontractor who receives payment in an amount equal to or greater than $100,000 for completion of its work or delivery of its materials. Any lien waiver delivered hereunder shall conform to the requirements of applicable law and shall cover all work performed and materials supplied (including equipment and fixtures) for the Property by that contractor, supplier, subcontractor, mechanic or materialman through the date covered by the current reimbursement request (or, in the event that payment to such contractor, supplier, subcontractor, mechanic or materialmen is to be made by a joint check, the release of lien shall be effective through the date covered by the previous release of funds request). (e) If (i) the cost of a Replacement exceeds $100,000, (ii) the contractor performing such Replacement requires periodic payments pursuant to terms of a written contract, and (iii) Lender has approved in writing in advance such periodic payments, a request for reimbursement from the Replacement Reserve Account may be made after completion of a portion of the work under such contract, provided (A) such contract requires payment upon completion of such portion of the work, (B) the materials for which the request is made are on site at the Property and are properly secured or have been installed in the Property, (C) all other conditions in this Agreement for disbursement have been satisfied, (D) funds remaining in the Replacement Reserve Account are, in Lender's judgment, sufficient to complete such Replacement and other Replacements when required, and (E) if required by Lender, each contractor or subcontractor receiving payments under such contract shall provide a waiver of lien with respect to amounts which have been paid to that contractor or subcontractor. (f) Borrower shall not make a request for disbursement from the Replacement Reserve Account more frequently than once in any calendar month and (except in connection with the final disbursement) the total cost of all Replacements in any request shall not be less than $5,000.00.
Notification of Deposits Along with the delivery of each Deposit, Registry Operator will deliver to Escrow Agent and to ICANN (using the API described in draft-‐xxxxxx-‐icann-‐registry-‐interfaces, see Part A, Section 9, reference 5 of this Specification (the “Interface Specification”)) a written statement (which may be by authenticated e-‐mail) that includes a copy of the report generated upon creation of the Deposit and states that the Deposit has been inspected by Registry Operator and is complete and accurate. Registry Operator will include the Deposit’s “id” and “resend” attributes in its statement. The attributes are explained in Part A, Section 9, reference 1 of this Specification. If not already an RFC, Registry Operator will use the most recent draft version of the Interface Specification at the Effective Date. Registry Operator may at its election use newer versions of the Interface Specification after the Effective Date. Once the Interface Specification is published as an RFC, Registry Operator will implement that version of the Interface Specification, no later than one hundred eighty (180) calendar days after such publishing.
Direct Deposit If you have arranged to have a direct deposit made to your account at least once every 60 days from the same source and you do not receive a receipt (such as a pay stub), you can find out whether or not the deposit has been made by calling (000) 000-0000. This does not apply to transactions occurring outside the United States.
Verification of Deposits 7.1. Within twenty-‐four (24) hours after receiving each Deposit or corrected Deposit, Escrow Agent must verify the format and completeness of each Deposit and deliver to ICANN a notification generated for each Deposit. Reports will be delivered electronically using the API described in draft-‐xxxxxx-‐icann-‐registry-‐interfaces, see Part A, Section 9, reference 5 of this Specification. 7.2. If Escrow Agent discovers that any Deposit fails the verification procedures or if Escrow Agent does not receive any scheduled Deposit, Escrow Agent must notify Registry Operator either by email, fax or phone and ICANN (using the API described in draft-‐xxxxxx-‐icann-‐registry-‐interfaces, see Part A, Section 9, reference 5 of this Specification) of such nonconformity or non-‐receipt within twenty-‐four (24) hours after receiving the non-‐conformant Deposit or the deadline for such Deposit, as applicable. Upon notification of such verification or delivery failure, Registry Operator must begin developing modifications, updates, corrections, and other fixes of the Deposit necessary for the Deposit to be delivered and pass the verification procedures and deliver such fixes to Escrow Agent as promptly as possible.

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