Payment of Extras to pay the Vendor for those extras and/or upgrades ordered by the Purchaser at the time such order is made. All such payments shall be non-refundable if this transaction is not completed by any reason whatsoever, save for the default of the Vendor. If any of the extras, plan changes and/or upgrades ordered by the Purchaser in Schedule “E” or the B-Sheet optional extras are not supplied or cannot be completed by the Vendor, the Vendor shall refund to the Purchaser upon the Closing Date the amount paid, if any by the Purchaser in connection with such extras and/or upgrades and the amount so paid to the Purchaser (or for which, at the Vendor’s option, the Purchaser shall receive credit in the statement of adjustments) shall be accepted by the Purchaser as full and final settlement of any claim by the Purchaser with respect to such extras and/or upgrades, and the Purchaser acknowledges that the Vendor’s liability with respect to such extras and/or upgrades shall be limited to the return of the amounts referred to aforesaid and, upon such payment being made or credit being given, the Vendor shall be released from any and all obligations, claims or demands whatsoever with respect thereto. In the event, no such amount was paid or quantified in the Schedule “E” or the B-Sheet, no refund or credit shall be paid to the Purchaser and no further compensation shall be owed by the Vendor;
Payment of Extras. The Buyers must regularly and punctually pay the Extras i.e. proportionate costs, expenses, deposits and charges for electricity, generator, betterment fees, formation of a body which may be a syndicate, committee, body corporate, company or association under the West Bengal Apartment Ownership Act, 1975 an/or under the Co-operative Societies Act, 1983 (Association) taxes and entire costs, expenses, deposits and charges for legal fees, stamp duty and registration costs, additional works, maintenance deposit as detailed in the Sale Agreement.
Payment of Extras. All Extras for each term will be invoiced termly in arrears and included in the following term’s invoice. All Extras must be paid in full by the due date shown on the invoice which is the first day of the following term. and/or supplemental charges are not paid in accordance with these terms and conditions. PLEASE READ THIS NEXT SECTION CAREFULLY- it sets out what rights we have, and what action the School may take, if fees
(i) Non-payment of fees: refusal to attend school. We reserve the right to refuse to allow your child to attend the School or to withhold any references, reports or other documentation while fees remain unpaid or there is a persistent failure by you to pay the fees on time.
Payment of Extras. All extras for each term will be included in the School's fees invoice. All such extras must be paid in accordance with the arrangements set out in Clause 5.4 above.
Payment of Extras. All extras for each term (and for other unpaid extras that were agreed during the previous term) will be invoiced separately and any such invoices sent to you should be paid before the start of the next term. If any invoices are raised during the term for adhoc charges, the invoice is payable within 14 days of receipt.
Payment of Extras the Assignee/s paying the proportionate costs, expenses, deposits and charges for formation of a body which may be a syndicate, committee, body corporate, company or association under the West Bengal Apartment Ownership Act, 1972 (Association).
Payment of Extras. The Extras shall be paid by the Buyer as and when demanded by the Developer, time being the essence of the contract. The Buyer agrees and covenants not to claim any right or possession over and in respect of the Said Unit And Appurtenances till such time the Buyer has paid the entirety of the Extras and all other amounts agreed to be paid or deposited under this Agreement.The Extras shall be paid by negotiable instruments, payable at Kolkata and favouring IDEAL UNIQUE REALTORS PRIVATE LIMITED or such name as maybe notified and ne separate notice for payment is required to be given to the Buyer for payments due from time to time.
Payment of Extras. All Extras for each term will be invoiced termly in arrears and included in the following term’s invoice. All Extras must be paid in full by the due date shown on the invoice which is the first day of the following term. PLEASE READ THIS NEXT SECTION CAREFULLY- it sets out what rights we have, and what action the School may take, if
Payment of Extras. All extras for each term (and for other unpaid extras that were agreed during the previous term) will be invoiced separately and such invoice shall be sent to you before the start of the next term. All such extras must be paid in full by direct debit on or before the first day of the then forthcoming term. PLEASE READ THIS NEXT SECTION CAREFULLY- it sets out what rights we have, and what action the School may
Payment of Extras to pay the Vendor for those extras and/or upgrades ordered by the Purchaser at the time such order is made. All such payments shall be non-refundable if this transaction is not completed by any reason whatsoever, save for
