Payment Schedule A Sample Clauses

Payment Schedule A. A 1950 Euros deposit per person is required at the time of booking, in addition to any applicable commitment deposit, all of which counts towards the cost of the guest’s trip. · A non-refundable service fee of 395 Euros per person, with the exception of travelers under the age of 2 years old, is required at the time of booking. This service fee is additional to the cost of the trip and is in no way associated with any applicable commitment deposit. · Final payment is due 45 days prior to departure. · Full payment is required if your reservation is made within 45 days of departure.

Payment Schedule A. Non-recurring charge shall be invoiced 100% within five (5) working days of Agreement signature and 50% within five (5) working days of acceptance of service. Customer shall pay invoiced amount in full within ten (10) calendar days of the invoice date. B. The monthly recurring charge will be invoiced at the beginning of each month for service beginning on the first (1st) day of same month Customer shall pay this invoice in full no later than the 15th of each month. C. Payments not made as provided in Clauses 4A, 4B, shall accrue interest at the rate of one and one-half percent (1.5%) per month, or at the highest rate allowed by law, whichever is less, from the invoice date until paid. Failure of Customer to pay any amounts when due shall constitute sufficient cause for IMPSAT USA to terminate service to Customer under this Agreement.

Payment Schedule A. The Financial Commitment shall be payable as follows: Twenty-Four Thousand Dollars ($24,000) within fifteen (15) business days of mutual execution of this Agreement; Thirty Thousand Dollars ($30,000) within fifteen (15) business days of commencement of principal photography of each of the Programs (Sixty Thousand Dollars ($60,000 total), which has occurred on or about November 15, 1994 with respect to both Programs; Forty-Two Thousand Dollars ($42,000) within fifteen (15) business days of completion of production of each of the Programs (Eighty-Four Thousand Dollars ($84,000) total) and delivery and approval by A&E of the rough cut, currently scheduled to occur on or about January 11, 1995 with respect to XXXXXXXX XXXXXX and on or about March 31, 1995 with respect to XXXXX XXXXX; and Thirty-Six Thousand Dollars ($36,000) within six (6) weeks of delivery to A&E and technical acceptance of the Delivery Materials for each Program as defined herein (Seventy-Two Thousand Dollars ($72,000) total) subject to delivery of the E&O Certificate to A&E's Legal & Business Affairs Department as set forth herein.