Payment for hire. 3.1 The hirer agrees to pay the owner the hire fee and the damage waiver fee specified in the Schedule for the use of the equipment for the hire period including any applicable GST, stamp duties, tolls, fines, penalties, levies or freight and other charges relevant to this agreement and the hire.
3.2 The required fees must be paid to the owner prior to or on the commencement date of the hire period and when otherwise due and payable periodically under the Schedule or as agreed with the owner. Hirers who do not pay on any terms agreed will be in default. Equipment not returned on time and in accordance with this agreement will be subject to a continuance of the agreed hire fee and other charges until return or pick-up (if agreed) is complete, but this will not constitute an extension of the hire period.
3.3 The owner may agree to make equipment delivery and collection arrangements to and from the hirer’s site and the hirer will pay to the owner any charges and expenses incurred in such delivery, installation and/or collection. The owner will use its best endeavours to deliver the equipment at the requested time but will not be liable to the hirer for a late delivery, non-delivery or any associated loss or damage due to a late or non-delivery.
3.4 A reasonable cancellation fee may be charged by the owner where equipment has been reserved by booking and the hirer cancels the booking without reasonable notice or fails to take delivery of the equipment.
3.5 The owner may charge the hirer a reasonable fee for accepting payment by credit card and this may be up to the applicable permissible charge under legislation.
3.6 Unless otherwise stated, the hire charges payable by the hirer in relation to the equipment will be as stated in the applicable Schedule. The owner reserves the right at any time to revise the hire fees by providing the hirer with notice. However the hire fee cannot be increased during an agreed fixed term hire unless the hirer agrees to the increase. Where the increase in hire fees applies to equipment already on hire by the hirer, the hirer may terminate this agreement and return the equipment to the owner.
Payment for hire. 2.1. The Hirer agrees to pay Quambie Park the hire fee specified on the form for the Equipment for the Hire Period and as per 2.3 Schedule of Hire Fees, which includes any applicable GST.
2.2. The Hire Fee must be paid to Quambie Park prior to or on the commencement date of the Hire Period.
Payment for hire. 11.1 The Hirer will be invoiced for payment (and Bond if applicable) before the commencement of the Period of the Hiring and the Hirer must ensure that full payment is made prior to the Period of the Hiring unless the Hirer is a Regular Hirer.
11.2 Social, parties and celebrations must pay a Bond. On condition that the Hirer complies with the conditions laid out in the Agreement & the Special Conditions the Bond will be returned within 4 working days following the expiration of the Period of Hire. If the Hirer fails to observe and perform any of the conditions in the Agreement the Council may:
11.2.1 retain whole or part of the Bond
11.3 Regular Hirers will be invoiced on a twice yearly basis which coincides with the start of the Council’s financial year or on completion of the hire period whichever comes sooner.
11.4 Regular Hirers must pay a specified portion of the twice yearly invoices to the Council as a minimum on the 15th of each month for the period of Hire the invoice covers
11.5 In cases of non payment the Council will take appropriate action to recover the debt, including referral to external debt collection services, and shall be entitled to recover all costs, interest, damages and legal expenses (on a full indemnity basis) from the Hirer concerned.
Payment for hire. To secure your booking, you must pay a deposit of one third of the hire fee (rounded up to the nearest pound) upon acceptance of the booking. You must pay the balance of the hire fee at least ten days before the date of your hire. If you are hiring the main hall, you must also pay a refundable security deposit of £50, in addition to the hire fee, at least ten days before the date of the hire. Provided that: no damage or loss has been caused to the Hall or its contents or immediate surrounds; no noise or disturbance has been caused during period of the hire and as a result of the hire; and the premises have been left in a clean and tidy condition, the security deposit shall be refunded to you within 28 days after the hire. We reserve the right to retain all or part of the security deposit in the event that we consider that loss or damage to the Hall or its contents or its surrounds has occurred, or noise/disturbance has been caused as a result of the hire, or in the event that the Hall has not been left in a clean and tidy condition.
Payment for hire. 11.1 The Hirer will be invoiced for payment (and Bond if applicable) before the commencement of the Period of the Hiring and the Hirer must ensure that full payment is made prior to the Period of the Hiring unless the Hirer is a Regular Hirer and/or as part of the 6 month hire process.
11.2 Social, parties and celebrations must pay a minimum Bond of £100. On condition that the Hirer complies with the conditions laid out in the Agreement & the Special Conditions the Bond will be returned within 5 working days following the expiration of the Period of Hire. If the Hirer fails to observe and perform any of the conditions in the Agreement the Council may:
11.2.1 retain whole or part of the Bond
11.2.2 refuse to hire the Centre to the Hirer or associated parties for any future events.
11.3 Regular hirers wishing to book hire periods over the standard 6 and 12 month diary are required to block book timeslots to ensure availability. Block booking
11.4 Regular Hirers will be invoiced on a twice yearly basis (?) which coincides with the start of the Council’s financial year or on completion of the hire period whichever comes sooner.
11.5 Regular Hirers must pay a specified portion of the twice yearly invoices to the Council as a minimum on the 15th of each month for the period of Hire the invoice covers
11.6 In cases of non payment the Council will take appropriate action to recover the debt, including referral to external debt collection services, and shall be entitled to recover all costs, interest, damages and legal expenses (on a full indemnity basis) from the Hirer concerned.
Payment for hire. 3.1 The Customer agrees to pay OEM GROUP the Hire Amount specified in the Hire Agreement for the Equipment for the Hire Period plus any applicable GST, stamp duties, tolls, fines, penalties, levies or freight and other charges relevant to the Hire Agreement and the hire, including other charges set out in clause 4 below (collectively the Hire Fees).
3.2 Unless the Customer is Credit Approved, the Hire Fees must be paid to OEM GROUP at the start of the Hire Period.
3.3 If the Customer is Credit Approved, the Customer must pay their account within 30 days from the end of the month of the date of issue.
3.4 The Customer agrees that any deposit paid by them for the hire of the Equipment can be used by OEM GROUP in payment of the Hire Fee or other charges payable by the Customer under the Hire Agreement.
Payment for hire. 3.1 The Customer agrees to pay the Owner the hire fee specified in the Invoice for the Equipment for the hire period including any applicable GST, stamp duties, tolls, fines, penalties, levies or freight and other charges relevant to the Hire Agreement.
3.2 The required fees must be paid to the Owner prior to or on the commencement date of the hire period. Account customers who do not pay their account on the terms agreed will be deemed to be in default. Equipment not returned on time and in accordance with this agreement will be subject to a continuance of the agreed hire until return is complete.
3.3 A cancellation fee may be charged by the Owner where Equipment has been reserved by booking and the Customer cancels the booking without reasonable notice or fails to take delivery of the Equipment.
3.4 The Owner may charge the Customer a fee for accepting notice to revise the hire charges.
Payment for hire. 3.1 The hirer agrees to pay the owner:
(i) the hire charge calculated in accordance with the relevant writings and figures set forth in the Hire Agreement Invoice.
(ii) A sum equal to the value of the goods, accessories and equipment lost or stolen during the relevant period.
(iii) The owner’s expenses both legal and incidental.
(iv) accumulated interest on all amounts outstanding or overdue by the hirer by the rate of 10% per month calculated daily from the due date to the receipt of payment.
3.2 The required fees must be paid to the owner prior to the commencement date of the hire period. Equipment not returned on time and in accordance with this agreement will be subject to a continuance of the agreed rental until return is complete.
3.3 The owner will, unless otherwise agreed, make equipment delivery and collection arrangements to and from the hirer’s site and the hirer will pay to the owner any charges and expenses incurred in such delivery, installation, tuning and/or collection. The owner will use its best endeavours to deliver the equipment by the agreed time but will not be liable to the hirer for a late delivery, non-delivery or any associated loss or damage due to a late or non-delivery.
Payment for hire. The Hirer agrees to pay the Owner the hire fee specified in the below form (“Hire Fee”) for the Equipment for the Hire Period, which includes any applicable GST. A security bond (“Bond”) shall also be paid, as per the schedule of rates listed in the Party Equipment Hire Form. The Hire Fee and Xxxx must be paid to the Owner 14 days before the Hire Period.
