PAYMENTS AND DEPOSIT. 5.1 The Hirer shall pay the Payments to the School in accordance with the Payment Schedule, the final instalment of which shall be notified to the Hirer by the School following the process of Reconciliation after Departure Date. The Payments shall be paid in pounds sterling and shall be made by bank transfer to the following bank account: Bank: Xxxxxxx’x Bank plc Sort Code: 20-00-00 Account Number: 00000000
5.2 The Payments are exclusive of VAT and any other applicable taxes and duties or similar charges which shall be payable by the Hirer at the rate and in the manner from time to time prescribed by law.
5.3 Time for payment shall be of the essence. No payment shall be deemed to have been received until the School has received payment in full and cleared funds.
5.4 All amounts due under this Agreement shall be paid in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law).
5.5 If the Hirer fails to make any payment due to the School under this Agreement by the due date for payment, then, without limiting the School's remedies under clause 10, the Hirer shall pay interest on the overdue amount at the rate of 4% per annum above [FULL NAME OF SCHOOL’S BANK]'s base rate from time to time. Such interest shall accrue on a daily basis from the due date until actual payment of the overdue amount, whether before or after judgment. The Hirer shall pay the interest together with the overdue amount.
5.6 The Deposit is a non-refundable deposit against default or early cancellation by the Hirer. The Hirer shall, on the date of this Agreement, pay the Deposit in the sum specified in the Facility Hire Agreement to the School. The Hirer acknowledges that the amount of the Deposit is reasonable and that it is reasonable for the School to retain all of the Deposit in the event of the Hirer’s default bearing in mind the School’s anticipated costs and expenses.
5.7 The School has the right, at its discretion, to request a sum payable by the Hirer and retained by the School as a damage security deposit in addition to the Deposit, which sum shall be a refundable deposit against and subject to damage to the Facilities and which shall be returned to the Hirer (without interest) when the Facilities have been reinstated to the reasonable satisfaction of the School.
PAYMENTS AND DEPOSIT. A. During the 2021-2022 academic year, a room with a shared bathroom had a per semester cost of $1500 for Xxxxxx Residences; Whitecaps Apartments; and the house at 3815 Q1/2 per student. $1350 House and Garage Apartments at 0000 Xxx R and the house at 0000 Xxx X. There is a mandatory meal plan per semester cost of $1961.49 per student. Please check with the Student Life Coordinator’s office or the student housing webpage in late March or early April for updated pricing information.) Students assigned to a room after the third day of classes will have their semester charge prorated based on the number of days remaining in the semester. A Student living in a private room will have an additional fee charged.
B. Payment will be considered received if: (1) payment in full is made to Business Office (2) proof of financial aid awarded and accepted scholarships, grants, and loans is made available to the Student Life Office (3) proof of a payment plan being established with the GC Business Office is made available to the Office of Student Life. All room and board charges must be paid via one of these methods before a student can move into Student Housing.
C. If student fails to pay the amounts set forth herein by the fifth day after the first day of class, GC may terminate this contract at its sole option and require the student to vacate student housing within three (3) business days of written notice.
D. If Student is suspended or dismissed from student housing or GC, or this contract is cancelled by GC in accordance with the terms set forth herein, the meal plan will be stopped the day resident is removed and the bill adjusted for services used. Students suspended or dismissed from student housing will forfeit their $200 housing deposit and receive no refund of any part of their housing payment.
E. Cancellation and Refund Policy: • Requests to cancel a housing application must be received by the Office of Student Life in writing 30 days prior to the check-in date in order for the housing deposit to be refunded. • The housing deposit and room charge will NOT be refunded if a student is placed in a room and fails to move in. • A Student who chooses to move out of student housing prior to the completion of the contract will receive no refund of any portion of the room charge and forfeit the housing deposit. • The meal plan will be stopped the day the resident checks-out of student housing and the refund will be prorated for the services not used. • Requests for ro...
PAYMENTS AND DEPOSIT. (a) Invoices issued by CCS must be paid by the Client within 7 days of the date of the invoice. This is an essential term of this Agreement.
(b) Accepted methods of payment are by EFT, Credit Card, BPAY, PayPal or cheque made payable to CCS. Payments made directly to CCS’s bank account must state the invoice number.
(c) Invoices are only payable in the currency of the invoice.
(d) Payment of accounts that remain overdue after 14 days of presentation will accrue interest at the rate of 15% per annum compounded monthly on the balance from the date of the invoice until full payment.
(e) If the Client fails to make payment as required then (without limitation to its other rights) CCS may by verbal notice suspend or terminate this Agreement and any other agreement between CCS and the Client.
(f) The Client acknowledges that it will be liable for all costs, fees, charges and other amounts that may become payable to CCS irrespective of whether the Client is entitled to be reimbursed by any other person.
(g) The Client agrees that it is liable for all costs, fees, charges and other amounts that may become payable to CCS regardless of whether CCS grants its certification in respect of the service or not.
(h) In certain circumstances the Client may be required to pay a non-refundable deposit or payment in advance of the provision of Services.
(i) CCS may, at its sole discretion, require payment for any previously issued invoice prior to the provision of any further Services to the Client.
(j) CCS may also, at its sole discretion and without liability, suspend, withdraw or cancel any Certification or suspend the provision of Services, pending payment of any invoice which has not been paid in full by the due date or if the Client commits an act of bankruptcy as defined in the Bankruptcy Act 1966.
(k) Any use by the Client of any Certificate or information contained in any report therein is conditional upon the timely payment of all fees and charges.
(l) The Client shall not be entitled to retain or defer payment of any sums due to CCS on account of any dispute, counterclaim or set off which may be alleged against CCS.
(m) CCS may, at its sole discretion, refer overdue invoices to the agency of its choice for debt recovery. The Client is liable to CCS for all costs and expenses incurred by CCS in recovering money or in connection with the exercise of any of its rights or remedies under these terms and conditions, including commissions, debt collection agency fees and l...
PAYMENTS AND DEPOSIT. 3.1 The Hirer shall pay the Payment(s) to the Owner in accordance with the Invoice. The Payment(s) shall be paid in Great British Pounds and shall be made by bank transfer to Xxxx Marquees Ltd, Barclays Bank, Sort Code 20-50-40 and account number 00000000 with the reference of the Hirers quote number and the name of the Hirer.
3.2 Where VAT is applicable the Payment(s) are exclusive of VAT and any other applicable taxes and duties or similar charges which shall be payable by the Hirer at the rate and in the manner from time to time prescribed by law.
3.3 All amounts due under this agreement shall be paid in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law).
3.4 If the Hirer fails to make payment(s) due to the Owner under this agreement by the due date, then, without limiting the Owner’s remedies under clause 9 (Termination), the Hirer shall pay interest on the overdue sum from the due date until payment of the overdue sum, whether before or after judgment.
3.5 Interest under this clause will accrue each day at 4% a year above the Bank of England's base rate from time to time, but at 4% a year for any period when that base rate is below 0%.
3.6 The Deposit is a deposit against default by the Hirer of payment(s) or any loss of or damage caused to the Equipment. The Hirer shall, on the date of this agreement, pay a deposit of 30% to the Owner. If the Hirer fails without due cause to make any Payment(s) in accordance with the Invoice, or causes any loss or damage to the Equipment (in whole or in part), the Owner shall be entitled to apply the Deposit against such default, loss or damage. The Hirer shall pay to the Owner any sums deducted from the Deposit within 28 Business Days of a demand for the same.
