Payment and security deposit. The guest is obliged to pay a deposit of 100% of the total rental price (for Flexible and Non Refundable Rate) prior to the arrival date, after receipt of and in accordance with the terms of the reservation confirmation. If no special agreement has been made, then the full accommodation fee, including the charges for incidental expenses and additional services, is due for payment and must be paid to 24 BAK Betriebs GmbH & Co. KG on commencement of the stay. If the guest does not pay the deposit or final payment within the agreed periods or when the amount is due, and 24 BAK Betriebs GmbH & Co. KG is ready and able to provide the contractual service, then 24 BAK Betriebs GmbH & Co. KG can withdraw from the contract after sending a reminder setting a deadline, and assert claims for damages against the guest. The guest is obliged to pay to 24 BAK Betriebs GmbH & Co. KG a security of at least a minimum of €300.00 for keys, furnishings and fittings made available. The security deposit must be paid before commencement of the stay and is not interest-bearing. It will be reimbursed to the guest at the end of the stay, at the latest 30 days (depending on the credit card company) after departure and on due return of the accommodation at the guest's departure.
Payment and security deposit. 1. As consideration for the limited rights granted to the Retailer under the Agreement, the Retailer shall pay to the Company amounts determined in accordance with the mechanism set out in Annexure I.
Payment and security deposit. EXCEL agrees to take commercially reasonable efforts to invoice Customer via a mutually agreeable transmission method on or about the fifth (5th) business day after the close of each Billing Cycle for the Services and for any other sums due EXCEL under this Agreement. Customer shall pay each invoice upon receipt in immediately available U.S. funds. Any invoice not properly disputed as provided for herein, and not paid by the due date, will bear late payment fees at the lower of one and one-half percent (1-1/2%) per month or the highest rate legally permissible, until paid. An invoice is past due if it is not paid within thirty (30) calendar days after the date of the invoice. Further, EXCEL may suspend the Services, apply cash deposit or exercise letter of credit if any invoice not properly disputed is not paid by its due date and this failure remains uncorrected for five (5) business days after receipt of written notice that the payment is past due. Notwithstanding anything in this Agreement to the contrary, no payment due under this Agreement (with the exception of amounts properly disputed) is subject to reduction, set-off or adjustment of any nature by Customer. Customer shall pay EXCEL for the Services furnished to Customer at the rates, fees and charges set forth in the Agreement. Customer is liable for all charges for the Services, including, without limitation, charges associated with activating, or deactivating, Customer’s traffic on EXCEL’s network, any fraudulent usage charges, short duration calls or use of the Services by End Users (whether or not Customer collects from its End Users). The responsibility for payment is not altered by virtue of any use, misuse, or abuse of Customer’s service, systems, equipment or facilities undertaken or caused by third parties, including without limitation Customer’s employees. Customer represents that the address provided to EXCEL for billing purposes is either Customer’s residential or business street address. Customer must have and maintain credit satisfactory to EXCEL to receive and continue to receive services. Customer agrees that EXCEL may request credit information from third parties and authorizes the release of such information as part of this application. Customer further authorizes EXCEL to investigate Customer’s credit history at any time and to share credit information about Customer with credit reporting agencies. Upon the initial Service Order EXCEL will review the Customer’s credit and EXCEL ...
Payment and security deposit. In order to assure performance of licensee’s obligations under this Agreement, licensee, at the time of signing this Agreement, shall deposit with licenser, the rate as outlined below according to the Fee Schedule. Licensee shall remit in the form of TWO (2) PAYMENTS, one for the rental fee and one for the security deposit. The above date will only be reserved upon receipt of both checks and the signed agreement. Licensee is required to check the rental calendar for availability and send an email to xxxxxx@xxxxxxxxxx.xxx on the day this Agreement is printed, the licensee will then be granted the reservation of the date above, for seven (7) days from said email. If the Agreement along with two forms of payment is not received within the 7 days the date will no longer be held for licensee.
Payment and security deposit. Payments will be accepted via cash, credit, or debit card. A $500.00 security deposit will hold the dates you requested (as available). Upon arriving to conclude the rental contract and be briefed on the boat safety protocol, the RENTER will pay the total of the daily rental fees plus the one-time fuel fee (see item #8). Upon returning the boat and equipment, a thorough inspection of the boat will be conducted. Any cost for damages and/or cleaning fees will be deducted from the security deposit. Any balance remaining will also be paid at that time. (see item #9).
Payment and security deposit. The guest is obliged to pay a deposit of 100% of the total rental price (for Flexible and Non Refundable Rate) prior to the arrival date, after receipt of and in accordance with the terms of the reservation confirmation. If no special agreement has been made, then the full accommodation fee, including the charges for incidental expenses and additional services, is due for payment and must be paid to APSK Betriebsgmbh & Co. KG on commencement of the stay. If the guest does not pay the deposit or final payment within the agreed periods or when the amount is due, and APSK Betriebsgmbh & Co. KG is ready and able to provide the contractual service, then APSK Betriebsgmbh & Co. KG can withdraw from the contract after sending a reminder setting a deadline, and assert claims for damages against the guest. The guest is obliged to pay to APSK Betriebsgmbh & Co. KG a security of at least a minimum of €300.00 for keys, furnishings and fittings made available. The security deposit must be paid before commencement of the stay and is not interest-bearing. It will be reimbursed to the guest at the end of the stay, at the latest 30 days (depending on the credit card company) after departure and on due return of the accommodation at the guest's departure.
Payment and security deposit. The guest is obliged to pay a deposit of 30% of the total rental price (except non refundable rate = 100% immediate prepayment) with a minimum of € 300,- prior to the arrival date, after receipt of and in accordance with the terms of the reservation confirmation. The due date of the final payment depends on the agreement made with the guest and stated in the offer or contract. If no special agreement has been made, then the full accommodation fee, including the charges for incidental expenses and additional services, is due for payment and must be paid to APSK Betriebsgmbh & Co. KG on commencement of the stay. If the guest does not pay the deposit or final payment within the agreed periods or when the amount is due, and APSK Betriebsgmbh & Co. KG is ready and able to provide the contractual service, then APSK Betriebsgmbh & Co. KG can withdraw from the contract after sending a reminder setting a deadline, and assert claims for damages against the guest. The guest is obliged to pay to APSK Betriebsgmbh & Co. KG a security of at least a minimum of €300.00 for keys, furnishings and fittings made available. The security deposit must be paid before commencement of the stay and is not interest-bearing. It will be reimbursed to the guest at the end of the stay, at the latest 30 days (depending on the credit card company) after departure and on due return of the accommodation at the guest's departure.
Payment and security deposit. The guest is obliged to pay a deposit of 30% of the total rental price (except non refundable rate = 100% immediate prepayment) with a minimum of € 300,- prior to the arrival date, after receipt of and in accordance with the terms of the reservation confirmation. The due date of the final payment depends on the agreement made with the guest and stated in the offer or contract. If no special agreement has been made, then the full accommodation fee, including the charges for incidental expenses and additional services, is due for payment and must be paid to Alpin Rentals GmbH on commencement of the stay. If the guest does not pay the deposit or final payment within the agreed periods or when the amount is due, and Alpin Rentals GmbH is ready and able to provide the contractual service, then Alpin Rentals GmbH can withdraw from the contract after sending a reminder setting a deadline, and assert claims for damages against the guest. The guest is obliged to pay to Alpin Rentals GmbH a security of at least a minimum of €300.00 for keys, furnishings and fittings made available. The security deposit must be paid before commencement of the stay and is not interest-bearing. It will be reimbursed to the guest at the end of the stay, at the latest 30 days (depending on the credit card company) after departure and on due return of the accommodation at the guest's departure.
Payment and security deposit. The guest is obliged to pay an immediate deposit of 100% of the total rental price (for Flexible and Non Refundable Rate) prior to the arrival date, after receipt of and in accordance with the terms of the reservation confirmation. If no special agreement has been made, then the full accommodation fee, including the charges for incidental expenses and additional services, is due for payment and must be paid to Alpin Rentals GmbH on commencement of the stay. If the guest does not pay the deposit or final payment within the agreed periods or when the amount is due, and Alpin Rentals GmbH is ready and able to provide the contractual service, then Alpin Rentals GmbH can withdraw from the contract after sending a reminder setting a deadline, and assert claims for damages against the guest. The guest is obliged to pay to Alpin Rentals GmbH a security of at least a minimum of €300.00 for keys, furnishings and fittings made available. The security deposit must be paid before commencement of the stay and is not interest-bearing. It will be reimbursed to the guest at the end of the stay, at the latest 14 days after departure and on due return of the accommodation at the guest's departure.
Payment and security deposit
