Payment and Additional charges. You may not start your booth set-up until full payment is made, and the Agreement has been fully approved.
a) Outstanding fees and charges will be billed within thirty (30) days of closure of show. Payment is required within seven (7) days of billing or a 1.5% late fee per month will be assessed to outstanding balance.
b) All payments are non-refundable. In addition, any cost incurred in the Go 4th Festival Association may also be subject to Legal Collection.
Payment and Additional charges a) You must pay the fees listed on the Agreement on pick up of the vehicle. All fees and the Bond must be paid by the hirer. Any refunds or reversal can only be made to the same credit/debit card. Non-refundable credit card surcharge fees apply for all payments made to HRV.
b) You must pay HRV for any additional charges due by You under this agreement, including any amounts due from damage to the vehicle or property of a third party and infringement/toll offences. HRV (acting reasonably) may deduct any such charges from Your credit card for up to 6 months after the hire.
c) You expressly and irrevocably authorise HRV to deduct all charges determined by HRV (acting reasonably) to be payable under this Agreement from Your credit card and such authority will not be revoked without the prior written approval of HRV.
d) You agree that in the event of a dispute arising as to whether a charge has been appropriately charged to Your credit card, you will not seek to have the charge on the credit card reversed but will rather contact HRV directly to discuss whether the charge has been applied in error.
e) The following are additional charges:
Payment and Additional charges. 5.1 The Customer hereby agrees to pay Air Telecom UK Limited for the hire of each item of Equipment and for any Services ordered by and provided to the Customer within 5 days from the date of the invoice issued by Air Telecom UK Limited in full and cleared funds to a bank account nominated in writing by Air Telecom UK Limited and time for payment shall be of the essence of the Agreement.
5.2 All amounts payable by the Customer under the Agreement are exclusive of amounts in respect of value added tax chargeable from time to time (VAT). Where any taxable supply for VAT purposes is made under the Agreement by Air Telecom UK Limited to the Customer, the Customer shall, on a valid VAT invoice from the Supplier, pay to Air Telecom UK Limited such additional amounts in respect of VAT as are chargeable on the supply of the Services or Equipment at the same time as payment is due for the supply of the Services and/or Equipment.
5.3 Interest at an annual rate of 4% above Barclays Bank plc’s base rate from time to time will accrue daily and be calculated on a daily basis on overdue accounts from the due date until payment of the overdue sum, whether before or after judgment.
5.4 A debt collection agency may be instructed to act on behalf of Air Telecom UK Limited in cases of non-payment of invoices. The Customer shall reimburse Air Telecom UK Limited on written demand for any costs or losses sustained by Air Telecom UK Limited arising directly or indirectly from the Customer’s breach of its payment obligations as set out in this Agreement.
5.5 All amounts due from the Customer under this Agreement shall be paid in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law).
5.6 In the event that for any reason howsoever arising:
5.6.1 the Customer fails to enter into the Airtime Agreement with the relevant network/service provider in accordance with clause 1.1.2):
5.6.2 the Customer cancels or terminates the Airtime Agreement or this Agreement prior to the date of Connection, or cancels or terminates the Airtime Agreement, this Agreement or any Upgrade Agreement (if relevant) after the date of Connection but prior to the expiry of the Minimum Term;
5.6.3 any Connection is disconnected prior to the expiry of the Minimum Term;
5.6.4 any Connection is Downward Migrated prior to the expiry of the Minimum Term; and/or
5.6.5 at any time prior to the expiry of the Minimum Term for the period of one ca...
Payment and Additional charges. 16.1 Final payment for any booking must be made upon confirmation of the booking, unless specific arrangements have been made with 4TRAVEL and such arrangement confirmed in writing by 4TRAVEL. Final payment is based upon on the quoted and confirmed price, less any deposit paid, plus any additional charges that may have been incurred. Aside from passport, visa and other peripheral service fees (additional fees), 4TRAVEL reserves the right to claim the late booking charges, communications, consultation, administration and amendment fees where applicable. If the final payment is not received on time, the travel documents can be delayed and may necessitate the use of a courier service, which will be for your account or 4TRAVEL may cancel the booking. Late payment may also result in cancellation of the reservation by the Third Party Service Providers.
16.2 When paying by credit card you will be required to complete 4TRAVEL’s credit card/booking authorisation form and comply with the authorisation criteria as laid down by the respective Credit Card Companies and/or the International Air Transport Association (IATA).
16.3 Interest at 5% above the current prime bank overdraft rate charged by 4TRAVEL’s bank will automatically be applied to all overdue amounts. Any invoice and/or statement received by you shall be immediately payable in full and no deduction or alteration may be made by you should all or any part of the services booked by 4TRAVEL be unused for any reason.
Payment and Additional charges a) You must pay the fees listed on the Agreement on pick up of the vehicle. All fees and the Bond must be paid by the hirer. Any refunds or reversal can only be made to the same credit/debit card. Non-refundable credit card surcharge fees apply for all payments made to HRV (2% for VISA/Mastercard/Debit Card Not Present)
b) You must pay HRV for any additional charges due by You under this agreement, including any amounts due from damage to the vehicle or property of a third party and infringement/toll offences. HRV (acting reasonably) may deduct any such charges from Your credit card for up to 6 months after the hire.
c) You expressly and irrevocably authorise HRV to deduct all charges determined by HRV (acting reasonably) to be payable under this Agreement from Your credit card and such authority will not be revoked without the prior written approval of HRV.
d) You agree that in the event of a dispute arising as to whether a charge has been appropriately charged to Your credit card, You will not seek to have the charge on the credit card reversed, but will rather contact HRV directly to discuss whether the charge has been applied in error.
e) The following are additional charges: Airport Drop Off/Pick Up Fee A premium location fee applies for all bookings collecting from and/or returned at Dunedin Airport Cars: $25 Vans/Minibuses: $30 Trucks: $35 Campervans: $35 Trailers: $25 Refuelling Fee Returning vehicle is not full of fuel or with full gas bottle Amount refuelled + $20 admin fee Unauthorised Drop Off Fee Vehicle is not returned the location listed on the Agreement Up to $2000 retrieval fee Cleaning Fee Vehicle is returned dirty OR evidence of smoking, vaping or animals OR grey water or toilet cassette not emptied Up to $250 general cleaning fee and up to $500 cleaning fee to empty grey water/toilet Claims/Damage Admin Fee Processing paperwork for a claims or damage incident $75 payable immediately Infringement Admin fee Processing an infringement into Your name, for traffic or speeding fines, freedom camping fines or local authority infringements received during hire $35 per infringement Toll Admin Fee Processing a toll notice into Your name for a toll fine received during hire $30 per toll (tolls only in North Island) Public Holiday Pick-Up Fee Administration fee for organising vehicle for pick up on New Zealand Public Holidays $35 One Way Fee When hiring a vehicle and returning it to a different location As listed on Agreement KM Charges Levy based ...
Payment and Additional charges a) Deposits in respect of all services shall be paid, unless specifically agreed to otherwise in writing between IGO TRAVEL and the client/s, 12 weeks before the start date of any of the services.
b) Final payment for any booking must be made at least six weeks prior to departure, unless specific arrangements have been made with IGO TRAVEL in writing.
c) Final payment is based upon the quoted and confirmed price, less any deposit paid, plus any increases and/or additional charges that may have been incurred.
d) Aside from passport, visa and other peripheral service fees (additional fees), IGO TRAVEL reserves the right to claim the late booking charges, communications, consultation, administration and amendment fees where applicable.
e) Any invoice and/or statement received by you shall be payable in full and no deduction, set-off or alteration may be made by you should all or any part of the services booked by IGO TRAVEL be unused for any reason. E: xxxxxx@xxxxxxxxx.xx.xx T: +00 (00) 000 0000 A: 00 Xxxxxxx Xxxxx Xxxxxx Xxxxx X. Xxxxxxx, X. Xxxxxxxx
