Payments; Deposit. 4.1. The Events Department will provide the Client with a quote which is an estimate of the price for fees, charges and applicable taxes based on the information provided. The Client will be responsible for the arrangement and payment of services mentioned in this Agreement. In order to secure the Reservation, the Client must:
Payments; Deposit. Payments to Xxxxx should be made by direct deposit through the Company's payroll, or by an automated clearing house ("ACH") payment at the same time as payments are made to the Employee. If such payment method is not available and payments are made by check, Xxxxx will issue invoices to the Company, and the Company agrees to pay such invoices no later than ten (10) days after receipt of invoices. The Company will reimburse the Xxxxx Partner directly for out-of-pocket expenses incurred by the Xxxxx Partner in providing services hereunder to the same extent that the Company is responsible for such expenses of senior managers of the Company. The Company will provide local living and necessary reasonable travel expenses. The Company will provide the ability for the Partner to return to his home location each week. Company agrees to pay Xxxxx and to maintain a security deposit of $10,000 for the Company's future payment obligations to both Xxxxx and the Xxxxx Partner under this agreement (the "Deposit"). If the Company breaches this agreement and fails to cure such breach as provided in this agreement, Xxxxx will be entitled to apply the Deposit to its damages resulting from such breach. Upon termination or expiration of this agreement, Xxxxx will return to the Company the balance of the Deposit remaining after application of any amounts to unfulfilled payment obligations of the Company to Xxxxx or the Xxxxx Partner as provided for in this agreement.
Payments; Deposit. Payments to Txxxx should be made by direct deposit through the Company's payroll, or by an automated clearing house ("ACH") payment at the same time as payments are made to the Employee. If such payment method is not available and payments are made by check, Txxxx will issue invoices to the Company, and the Company agrees to pay such invoices no later than ten (10) days after receipt of invoices. The Company will reimburse the Txxxx Partner directly for out-of-pocket expenses incurred by the Txxxx Partner in providing services hereunder to the same extent that the Company is responsible for such expenses of senior managers of the Company. The Company will also reimburse travel expenses, including mileage, hotels and meals from Austin to the Company by providing a lump sum, non-accountable monthly expense amount of $2,500. The Company agrees to pay Txxxx and to maintain a security deposit of $10,000 for the Company's future payment obligations to both Txxxx and the Txxxx Partner under this agreement (the "Deposit"). If the Company breaches this agreement and fails to cure such breach as provided in this agreement, Txxxx will be entitled to apply the Deposit to its damages resulting from such breach. Upon termination or expiration of this agreement, Txxxx will return to the Company the balance of the Deposit remaining after application of any amounts to unfulfilled payment obligations of the Company to Txxxx or the Txxxx Partner as provided for in this agreement. Hiring Txxxx Partner Outside of Agreement During the twelve (12)-month period following termination or expiration of this agreement, other than in connection with another Txxxx agreement, the Company will not employ the Txxxx Partner, or engage the Txxxx Partner as an independent contractor, to render services of substantially the same nature as those to be performed by the Txxxx Partner as contemplated by this agreement. The parties recognize and agree that a breach by the Company of this provision would result in the loss to Txxxx of the Txxxx Partner's valuable expertise and revenue potential and that such injury will be impossible or very difficult to ascertain. Therefore, in the event this provision is breached, Txxxx will be entitled to receive as liquidated damages an amount equal to forty-five percent (45%) of the Txxxx Partner's Annualized Compensation (as defined below), which amount the parties agree is reasonably proportionate to the probable loss to Txxxx and is not intended as a penalt...
Payments; Deposit. 1. The CUSTOMER expressly obliges to pay the RENTER, as soon as requested and upon proof by the RENTER of the costs incurred for the damages in question:
Payments; Deposit. (a) Unless otherwise specified in the applicable Order, IR agrees to pay, or cause to be paid, to Xxxxxxxxx all amounts due and payable under each Invoice (as defined below) in accordance with the payment terms specified in such Order, including for the avoidance of doubt, the deadline by which amounts under each Invoice are due and payable (the “Payment Deadline”).
Payments; Deposit. Dominion Energy Virginia shall be responsible for paying all costs of the Dominion Owned Equipment, including costs associated with installing the Dominion Owned Equipment in the EV Buses, and the School Board shall be responsible for paying all costs of the School Board Owned Equipment, including costs associated with installing the School Board Owned Equipment in the EV Buses. Dominion Energy Virginia shall pay any deposit required by Supplier to effect either or both purchase orders (the “Deposit”); provided, however, in no event shall the amount of such Deposit exceed the total purchase price of the Dominion Owned Equipment. The Deposit shall be applied solely to the costs of the Dominion Owned Equipment and the applicable purchase orders shall set forth that the Deposit be refunded or credited back to Dominion Energy Virginia in the event either purchase order is terminated.
Payments; Deposit. Cox will invoice you monthly for the Services and other monthly charges set forth on the Cover Page of this Agreement. We have the right to increase the Service charge following the expiration of the Initial Term or any Renewal Term (as defined below), or at any time for those Customers on a monthly service term. Cox reserves the right to increase rates for all Services hereunder (after expiration of the Initial Term), by not more than ten percent (10%) during each 12-month period following expiration of the Initial Term, by providing Customer with at least sixty (60) days prior written notice of such rate increase. All payments for the System, installation, monitoring, repair or replacement parts, and service charges shall be paid on or before the due date on the Cox invoice. Failure to pay charges when due may result in interest and/or late charges at the highest rate permitted by law. You also agree to pay for all taxes (including without limitation sales and use taxes), fees, licenses, permits, assessments, and governmental charges (including false alarm fines or fees whether assessed on Cox or you) in connection with the System and the Services. We may require a deposit from you based on the results of a credit check, credit information you furnish, or our internal information. The deposit will remain on your account for up to 12 months and may be refunded to you or applied as a credit to your bill in accordance with applicable law. Upon termination, the deposit will be posted to your account and applied to any unpaid balance for any Service charges, System payments, or Early Termination Fees, if applicable. If there is no balance, you will be refunded the amount of the deposit. Except as required by law, no interest will be paid on deposits.
