PREPAYMENT BASIS Sample Clauses

PREPAYMENT BASIS. Unless Direct Billing has been established, the room, tax and service fees of the entire stay have to be prepaid 30 days prior to arrival. In case the pre-payment is not received as stipulated above, the hotel reserves the right to cancel the booking or charge interest at 2% per month on any outstanding amounts. To apply for direct billing please email xxxxxxxxxxxx@xxxxxxxxxxxxxxx.xxx; in case of a direct billing agreement the payment of the invoice needs to be settled within 30 days from receiving the invoice from the resort; after 30 days penalty charges may apply.
Sample 1Sample 2
AutoNDA by SimpleDocs
PREPAYMENT BASIS. Payment for the Accommodation set out in confirmed Reservations together with the Meal Plan and paid transfers (if applicable) shall be paid in full to Calabash as follows: Not less than 14 days prior to the arrival of the Guests on whose behalf the said accommodation has been reserved failing which and providing the accommodation is still available, the Guest/your client will be required to provide their own credit card upon arrival to settle all charges and the full Room Rack Rates will apply to the Accommodation, Meal Plan and transfers (if applicable) PROVIDED ALWAYS that Calabash reserves the right to cancel any Reservation if the said full payment is not received 14 days prior to the arrival of the Guest as aforesaid.
Sample 1Sample 2
PREPAYMENT BASIS. The room rates, tax & service fees and flights of the entire stay, must be prepaid 30 days prior to arrival, except during Festive Season (see below). In case the pre-payment is not received by this time, Canouan Estate reserves the right to cancel the booking. Cancellation and Deposit Policy Jan 7 – April 28, 2019: 30 days prior to arrival – 3-night deposit requirement. If cancellations are sent less than 30 days prior to arrival date, the 3 nights deposit will be charged or not be refunded. April 29 – Dec 18, 2019: 14 days prior to arrival – 3-night deposit requirement. If cancellations are sent less than 14 days prior to arrival date, the 3 nights deposit will be charged or not be refunded. Cancellation notices must be sent in writing directly to the Hotel’s reservations department and acknowledged in writing by the reservations department. Dec 19, 2019 – Jan 6, 2020: (Festive period) 50% deposit is required at time of booking of which 50% is non-refundable. The remaining 50% is due by September 1, 2019. Any cancellations after September 1st 2019, will be charged for the entire stay. *We recommend travel & cancellation Insurance* Arrival and Departure times Check-in time is 15:00 hrs. and Check-out time is 12:00 hrs. Residents who wish to depart after or before these times are advised to extend their stay at time of booking. Applicable room rates will apply. Bank Information NEW BANK DETAILS INTERMEDIATE BANK: XXXXX FARGO BANK N.A. – 000 Xxxx Xxxxxx - XX 0000 XXX INTERMEDIATE BANK ABA: 000000000 OR SWIFT CODE: XXXXXX0XXXX BANK NAME: CIBC FIRST CARIBBEAN BANK ST. XXXXXXX LTD / HALIFAX STREET / KINGSTOWN / ST. XXXXXXX BANK SWIFT CODE: XXXXXXXX XXXXXXXXXXX NAME: XXXXXXXX XXX HOLDING LIMITED ACCOUNT: 106355747 Responsibility Canouan Estate assumes no liability whatsoever to the Operator or any of its clients in connection with this agreement or for any injury, damage, loss, accident or delay to persons or property. Our agreement with you (including the exclusions or limits of liability) applies to our agents, servants, employees and representatives in the same way as it applies to us. Marketing It is the sole responsibility of the Operator to market and promote Canouan Estate. Canouan Estate is not responsible or under any obligation to market or promote the hotel nor to contribute to joint marketing campaigns. Canouan Estate does not guarantee any level or volume of custom, clientele or commission to the Operator in connection with this agreement and expre...
Sample 1Sample 2
PREPAYMENT BASIS. The room rates, tax & service fees and flights of the entire stay, must be prepaid 30 days prior to arrival, except during Festive Season (see below). In case the pre-payment is not received by this time, Canouan Estate reserves the right to cancel the booking. Cancellation and Deposit Policy Jan 9 – April 15, 2023: 30 days prior to arrival – 3-night deposit requirement. If cancellations are sent less than 14 days prior to arrival date, the 3 nights deposit will be charged or not be refunded. April 16 – Dec 16, 2023: 14 days prior to arrival – 3-night deposit requirement. If cancellations are sent less than 7 days prior to arrival date, the 3 nights deposit will be charged or not be refunded. Dec 17, 2023 – Jan 6, 2024: (Festive period) 50% deposit is required at time of booking of which 50% is non-refundable. The remaining 50% is due by September 1, 2023. Any cancellations after September 1st 2023, will be charged for the entire stay. Cancellation notices must be sent in writing directly to the Hotel’s reservations department and acknowledged in writing by the reservations department. *We recommend travel & cancellation Insurance* Arrival and Departure times Check-in time is 15:00 hrs and Check-out time is 12:00 hrs. Residents who wish to depart after or before these times are advised to extend their stay at time of booking. Applicable room rates will apply. Bank Information Bank of Ireland 0 Xxxxxxxxxx Xxxxx Burlington Road Dublin 4, Ireland Account Number: 00000000 Swift Code: XXXXXX0X IBAN: XX00 XXXX 0000 0000 0000 00 Responsibility Canouan Estate assumes no liability whatsoever to the Operator or any of its clients in connection with this agreement or for any injury, damage, loss, accident or delay to persons or property. Our agreement with you (including the exclusions or limits of liability) applies to our agents, servants, employees and representatives in the same way as it applies to us. Marketing It is the sole responsibility of the Operator to market and promote Canouan Estate. Canouan Estate is not responsible or under any obligation to market or promote the hotel nor to contribute to joint marketing campaigns. Canouan Estate does not guarantee any level or volume of custom, clientele or commission to the Operator in connection with this agreement and expressly excludes any and all liability in relation thereto.
Sample 1
PREPAYMENT BASIS. The room, tax and service fees of the entire stay have to be prepaid 30 days prior to arrival. In case the pre-payment is not received as stipulated above, the hotel reserves the right to cancel the booking or charge interest at 2% per month on any outstanding amounts. Signed Date…28th Jun 21 Name……Xxxx Xxxxx, Director For and on behalf of Cap Maison Management Limited Signed ………………………………… Date ………17th April 2022.. Name………Xxxxx Xxxxxx………………. For and on behalf of Worldwide Dream Holidays Ltd SCHEDULE 1 – BANK DETAILS
Sample 1

Related to PREPAYMENT BASIS

  • Prepayment Prepayment of the Notes to be prepaid pursuant to this Section 8.7 shall be at 100% of the principal amount of such Notes, together with accrued and unpaid interest on such Notes accrued to the date of prepayment but without any Make-Whole Amount. The prepayment shall be made on the Change in Control Proposed Prepayment Date, except as provided by Section 8.7(f).

  • Mandatory Prepayment The Borrower shall be obliged to prepay the whole of the Loan if the Ship is sold or becomes a Total Loss:

  • Average Log Length and Payment Reduction If the average log length for all logs delivered under this contract is less than the average log length specified in the table in clause G-024.2, The amount of allowable payment reduction shall be calculated by multiplying the payment rate in P-028.2 by the total volume delivered, and the difference between the average length of logs delivered and the average log length specified in G-024.2, times 1% as follows: Log Length Payment Reduction = (B x V x L) x (.01) 1/10th) Where: B = Bid rate from P-028.2 clause V = total delivered log Volume L = Length in feet below specified average (rounded to nearest Average log length payment reductions calculated by the Purchaser must be approved by the State, prior to payment for the final billing period. Third-party scaling organization information is required to determine Xxxxxxxx mbf and Average log length for payment reduction purposes. Average log length is determined on a piece count basis. Value of log length price reduction will be derived from the applicable sort value as described in this contract. Scale information for determining Average log length for payment reduction eligibility must be obtained from roll-out scale. Truck-ramp, sample scaling, and/or bundle scaling information is not acceptable for determining eligibility. Purchaser’s exclusive remedy for below average log lengths shall be the payment reduction described in this clause, notwithstanding other provisions in the Uniform Commercial Code.

  • Repayment of Loan 6.1.1 Upon the occurrence of either an Event of Default or a decision by Party A, in its sole discretion, to demand repayment of the Loan or any portion of the Loan, Party A may at its discretion issue a notice (Repayment Notice) to Party B requiring repayment of the Loan or any portion of the Loan and any other payment in arrears under this Agreement.

  • Optional Prepayment (a) The Borrower shall have the right at any time and from time to time to prepay any Borrowing, in whole or in part, upon at least three Business Days’ prior written or fax notice (or telephone notice promptly confirmed by written or fax notice) in the case of Eurodollar Loans, or written or fax notice (or telephone notice promptly confirmed by written or fax notice) at least one Business Day prior to the date of prepayment in the case of ABR Loans, to the Administrative Agent before 11:00 a.m., New York City time; provided, however, that each partial prepayment shall be in an amount that is an integral multiple of $1,000,000 and not less than $3,000,000.

  • Repayment of Loans (a) The Borrower shall repay to the Lenders on the Maturity Date the aggregate principal amount of Committed Loans outstanding on such date.

  • Additional Discounts? Do you offer additional discounts to TIPS members for large order quantities or large scope of work? Yes Years in Business as Proposing Company Years in business as proposing company? Resellers: Does the vendor have resellers that it will name under this contract? Resellers are defined as other companies that sell your products under an agreement with you, the awarded vendor of TIPS. EXAMPLE: BIGmart is a reseller of ACME brand televisions. If ACME were a TIPS awarded vendor, then ACME would list BIGmart as a reseller. (If applicable, Vendor should add all Authorized Resellers within the TIPS Vendor Portal upon award). No

  • Early Payment Discount The City of Houston’s standard payment term is to pay 30 days after receipt of invoice or receipt of goods or services, whichever is later, according to the requirements of the Texas Prompt Payment Act (Tex. Gov’t Code, Ch. 2251). However, the City will pay in less than 30 days in return for an early payment discount from Contractor as follows: Payment Time - 10 Days: 2% Discount Payment Time - 20 Days: 1% Discount

  • Optional Prepayments The Borrower shall have the right at any time and from time to time to prepay any Borrowing in whole or in part, subject to prior notice in accordance with Section 3.04(b).

  • Notice of Prepayment Borrower shall notify the Administrative Agent (and, in the case of prepayment of a Swingline Loan, the Swingline Lender) by telephone (confirmed by telecopy) of any prepayment hereunder (i) in the case of prepayment of a Eurodollar Borrowing, not later than 11:00 a.m., New York City time, one Business Day before the date of prepayment, (ii) in the case of prepayment of an ABR Borrowing, not later than 11:00 a.m., New York City time, one Business Day before the date of prepayment or (iii) in the case of prepayment of a Swingline Loan, not later than 11:00 a.m., New York City time, on the date of prepayment. Each such notice shall be irrevocable and shall specify the prepayment date, the principal amount of each Borrowing or portion thereof to be prepaid and, in the case of a mandatory prepayment, a reasonably detailed calculation of the amount of such prepayment. Promptly following receipt of any such notice (other than a notice relating solely to Swingline Loans), the Administrative Agent shall advise the Lenders of the contents thereof. Each partial prepayment of any Borrowing shall be in an amount that would be permitted in the case of an advance of a Borrowing of the same Type as provided in Section 2.02, except as necessary to apply fully the required amount of a mandatory prepayment. Each prepayment of a Borrowing shall be applied ratably to the Loans included in the prepaid Borrowing. Prepayments shall be accompanied by accrued interest to the extent required by Section 2.06.

Time is Money Join Law Insider Premium to draft better contracts faster.