Common use of Payment of Extras Clause in Contracts

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. DRAFT 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. 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 Statement of adjustmentsAdjustments) 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;