Payment of Hire Fee Sample Clauses

Payment of Hire Fee. (a) One off User – hire fee shall be paid at any time prior to occupation. (b) Regular User – hire fee (or pro rata part thereof) shall be paid on (advise when fee will be paid eg 1st of the month, every quarter etc) : (c) Payment may be made: A. By cheque made payable to OR B. By bank direct deposit to Church: Please send cheque: C. By Credit Card (if applicable) Name on Card Credit Card Number D. Other (please advise) _ Expiry Date Master Card/ Visa (delete one) Amount to be charged Signature Date
Sample 1Sample 2
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Payment of Hire Fee. (a) One off User – hire fee shall be paid at any time prior to occupation. (b) Regular User – hire fee (or pro rata part thereof) shall be paid on (advise when fee will be paid eg 1st of the month, every quarter etc) : A. Payment may be made: Account Name _ BSB ____ _ Account number (insert Congregation name) Attention _ _ C. By Credit Card (if applicable) D. Other (please advise)
Sample 1Sample 2
Payment of Hire Fee. At or before the time the Hirer executes this Agreement, the Hirer must pay the Hire Fee to the Council without deduction or right of set off.
Sample 1Sample 2
Payment of Hire Fee. Application and full payment for casual hire must be received prior to the event and in accordance with Hobart PCYC’s set fee. Application and full payment for regular hire must be received on not less than a monthly basis and in accordance with Hobart PCYC’s set fee. Payments can be made via direct debit, eftpos, cheque, cash or credit card.
Sample 1Sample 2
Payment of Hire Fee. (a) One off User – hire fee shall be paid at any time prior to occupation. (b) Regular User – hire fee (or pro rata part thereof) shall be paid on (advise when fee will be paid eg 1st of the month, every quarter etc) :_________________________________________ ______________________________________________________________________________________________ (c) Payment may be made: Account Name __________________ “_______________” Uniting Church BSB __________________________ (insert Congregation name) Account number_________________ Reference: _____________________ Attention ______________________ ______________________________ ______________________________ By Credit Card (if applicable) D. Other (please advise) _____________ Name on Card __________________ _______________________________ Credit Card Number _______________________________ __________________________ _______________________________ Expiry Date __________ _______________________________ Master Card/ Visa (delete one) _______________________________ Amount to be charged ____________ _______________________________ Signature ____________ Date _____ _______________________________
Sample 1Sample 2
Payment of Hire Fee. In consideration of the Shire agreeing to grant to the Hirer access to use the Civic Centre, the Hirer must pay the Hire Fee and any other charges required by the Shire 14 days prior to the commencement date
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Payment of Hire Fee. The Hirer must pay the Hire Fee and any Additional Costs in accordance with the terms set out in the Quote. If no terms of payment are set out in the Quote then payment in full for the Term shall be made on the Commencement Date. If payment is not received by the due date, then: a) interest at Australia and New Zealand Banking Group Limited's "Indicator Interest Rate for that day plus 2% per annum, calculated daily, may be charged on overdue accounts; and b) any costs incurred by TEN Hire in the recovery of overdue accounts including any debt collection and legal costs (on a full indemnity basis) will be paid by the Hirer. The Hire Fee and conditions are subject to change by notice in writing from TEN Hire to the Hirer with the date of the change being as specified in the notice or if no date is specified, effective immediately.
Sample 1
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Payment of Hire Fee. In consideration of the Shire agreeing to grant to the Hirer access to use the BCC , the Hirer must pay the Hire Fee and any other reasonable charges required by the Shire 14 calendar days prior to the commencement date
Sample 1
Payment of Hire Fee. (a) One off User – hire fee shall be paid 3 working days prior. (b) Regular User – hire fee (or pro rata part thereof) shall be paid on (advise when fee will be paid eg 1st of the month, every quarter etc) :
Sample 1

Related to Payment of Hire Fee

  • Payment of GST Payment of the additional amount will be made at the same time as payment for the supply is required to be made under this Contract.

  • Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.

  • Payment of Salary Employee acknowledges and represents that the Company has paid all salary, wages, bonuses, accrued vacation, commissions and any and all other benefits due to Employee.

  • Payment of Salaries 5.5.1 Basis of Calculation The salaries of principals shall be paid fortnightly and the gross salary for a full pay period is calculated as 14/365ths of the annual salary rate. For broken periods the calculation is the number of days due multiplied by the annual rate and divided by 365. Gross salary comprises all salary and allowances (temporary and those paid on a regular basis).

  • Treatment of Each Installment as a Separate Payment For purposes of applying the provisions of Section 409A to this Agreement, each separately identified amount to which the Executive is entitled under this Agreement shall be treated as a separate payment. In addition, to the extent permissible under Section 409A, any series of installment payments under this Agreement shall be treated as a right to a series of separate payments.

  • Payment of Amounts The Death Benefit payable on the death of the Owner, or after the death of the first Owner, or upon the death of the spouse who continues the Contract, will be distributed to the designated Beneficiary(s) as follows:

  • Additional Fee on Late Payments For any payments thirty (30) calendar days or more overdue under this Agreement, Registry Operator shall pay an additional fee on late payments at the rate of 1.5% per month or, if less, the maximum rate permitted by applicable law.

  • Payment of Compensation Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

  • Payment of accrued interest In the case of an Interest Period longer than 3 months, accrued interest shall be paid every 3 months during that Interest Period and on the last day of that Interest Period.

  • Payment of Prevailing Wages The Contractor and all Subcontractors shall pay all workers on all Work performed pursuant to this Contract not less than the general prevailing rate of per diem wages and the general prevailing rate for holiday and overtime work as determined by the Director of the Department of Industrial Relations, State of California, for the type of work performed and the locality in which the work is to be performed within the boundaries of the District, pursuant to sections 1770 et seq. of the California Labor Code.

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