Payment of Hire Fees Sample Clauses

Payment of Hire Fees. 3.1 The Hirer shall pay the Owner the Fee strictly in accordance with the manner specified in the Schedule without any right of set-off or deduction on the Due Date for Payment. 3.2 The Hirer shall pay any sales, rental or other taxes, stamp duty, import duties, bonds or any other charges which may be levied upon this Agreement and/or the use or delivery of the Plant and Equipment. 3.3 The Hirer shall pay the Owner interest at the rate of twenty percent (20%) per annum on any money due to be paid under this Agreement which remains unpaid calculated from the Due Date for Payment to the date of actual payment. 3.4 Transportation, erection and dismantling: (a) Unless otherwise specified, transportation costs to and from the Job Site and the Hire Site, including the supply of additional labour, equipment, materials and transportation expenses and other requirements are at the cost of the Hirer. (b) Unless otherwise specified, the Hirer is responsible for the supply of all necessary craneage, labour and other handling equipment to offload, assemble, erect, dismantle and load the Plant and Equipment at the Job Site. 3.5 Rentals shall not be subject to any set-off or deduction for any reason whatsoever and, without limiting the generality of the foregoing, by reason of non-working time howsoever caused, downtime due to normal wear and tear excepted if plant and equipment is maintained as per manufacturer’s specifications, during the Rental Period or any extension thereof, nor shall the Hirer be relieved from his responsibility to pay rent for the entire Rental Period by reason of the fact that the Plant and Equipment is returned prior to the expiration of the minimum rental period. 3.6 Rental at the Rental Rate shall be paid by the Hirer to the Owner until the Plant and Equipment is returned to the Owner in good operating condition, reasonable wear and tear excepted. If servicing and/or repairs are found to be required by the Owner, the Hirer shall continue to pay Rental at the Rental Rate until the Plant and Equipment is returned to good operating condition as determined by the Owner.
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Payment of Hire Fees a) Invoices will be issued at the end of the month after hire. Payment is required within 14 days of the invoice date. b) Bank Transfer is preferred. Cheques can be accepted – Details are displayed on your invoice. c) No cash is accepted. d) Please quote your invoice number as a reference when sending payment. e) Please provide your bank details for deposit return.
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Payment of Hire Fees. 8.1 The Hire Fees are payable as stated in the Hire Form but in the absence of any such statement are payable within 30 days of the end of each calendar month of the Hire Period.
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Payment of Hire Fees. The Hirer shall pay the hiring fees at the rates and times set out below, unless a separate arrangement has been agreed in advance of the hire in a service level agreement. The Trust will only reserve a hire for 7 days before payment is due.
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Payment of Hire Fees. The following process will apply to the payment of fees: - • Invoices will be issued fortnightly for permanent hirers; terms of payment will be 14 days. • Permanent hirers who opt to pay other than by account, terms of payments are to be set in writing. • Management reserves the right to seek a bond equal to one month’s rental for permanent Users. • Payment of Hiring the Facility will be made byway of Direct Debit or Cash. Cheques will not be accepted. Confirmation of payment arrangements will be confirmed at the time of acceptance. • A receipt will be issued upon payment if requested.
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Related to Payment of Hire Fees

  • 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 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:

  • 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).

  • 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 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 Charges (a) Subject to Section 5.2(b), each Credit Party shall pay and discharge or cause to be paid and discharged promptly all Charges payable by it, including (i) Charges imposed upon it, its income and profits, or any of its property (real, personal or mixed) and all Charges with respect to tax, social security and unemployment withholding with respect to its employees, (ii) lawful claims for labor, materials, supplies and services or otherwise, and (iii) all storage or rental charges payable to warehousemen and bailees, in each case, before any thereof shall become past due. (b) Each Credit Party may in good faith contest, by appropriate proceedings, the validity or amount of any Charges, Taxes or claims described in Section 5.2(a); provided, that (i) adequate reserves with respect to such contest are maintained on the books of such Credit Party, in accordance with GAAP; (ii) no Lien shall be imposed to secure payment of such Charges (other than payments to warehousemen and/or bailees) that is superior to any of the Liens securing payment of the Obligations and such contest is maintained and prosecuted continuously and with diligence and operates to suspend collection or enforcement of such Charges, (iii) none of the Collateral becomes subject to forfeiture or loss as a result of such contest, (iv) such Credit Party shall promptly pay or discharge such contested Charges, Taxes or claims and all additional charges, interest, penalties and expenses, if any, and shall deliver to Agent evidence reasonably acceptable to Agent of such compliance, payment or discharge, if such contest is terminated or discontinued adversely to such Credit Party or the conditions set forth in this Section 5.2(b) are no longer met, and (v) Agent has not advised Borrower in writing that Agent reasonably believes that nonpayment or nondischarge thereof could have or result in a Material Adverse Effect.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • PAYMENT OF WAGES AND ALLOWANCES 26:01 Pay Days

  • Payment of Fees, Etc The Borrowers shall have paid all fees, costs, expenses and taxes then payable by the Borrowers pursuant to this Agreement and the other Loan Documents, including, without limitation, Section 2.06 and Section 12.04 hereof.

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