Rental Amount, Fees and Payments Sample Clauses

Rental Amount, Fees and Payments. It is hereby agreed that the Rent and Fees for the Property are due as follows: Term Rental Amount $ Michigan Use Tax (6%) $ Total Due $ Refundable Security Deposit due on or before $ Date Received Reservation Deposit due on or before $ Date Received Final Payment due on or before $ Please make checks payable to " Xxxxxxx Lake Properties, Inc." Date Received The Security Deposit and Reservation Deposit are due upon signing this Agreement. No Reservation is effective until receipt of Final Payment. Any check returned by the bank for any reason will be charged a $50 fee and possible cancellation of Reservation and all rights and privileges hereunder.
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Rental Amount, Fees and Payments. It is hereby agreed that the Rent and Fees for the Property is: Vacation Term Rental Amount $ GST (13%) $ Prepaid Service / Gratuity 10% $ Activity/Concierge Services (if requested) $ TOTAL $ All Incidental bills will also be due for payment on departure, i.e. For pre stocking costs required by guest, rental car costs, chef costs, spa services, additional gratuities, etc. Reservation Deposit (50%) due upon execution of this agreement received and paid in full_ _ Final Payment less deposit is due on ___ _ (60 days prior to arrival date)$ _ The Reservation Deposit is required to be paid within 7 days after making a reservation along with this signed Agreement and returned to Manager. The Final Payment is required to be paid 60 Days before entrance on the Property. Any check returned by the bank for whatever reason will be charged a $40 statutory fee and possible cancellation of Reservation and all rights and privileges hereunder. Payment options:
Rental Amount, Fees and Payments. The nonrefundable Reservation Deposit of 30% of the rental amount is required within seven (7) days of sending this signed agreement to AHC of SWFL. The deposit is applied toward the total amount due. A Final Payment is due 45 days before Arrival Date. All payments must be made by wire transfer, credit card or valid check. If paying by credit card a 3,75 % processing fee will be levied all final payments. All amounts in this agreement are in United States Dollars. Guest shall reimburse AHC of SWFL for any bank charges incurred (i.e. for incoming wire fees etc.).
Rental Amount, Fees and Payments. It is hereby agreed that the Rent and Fees for the Property are as follows: Term Rental Amount: Security Deposit: $1,000.00 Payments shall be as follows: Reservation Deposit due: Final Payment including Security Deposit amount: Final Payment due on or before: Please make checks payable to: Xxxxxxxx Xxxxxxxx 000 Xxxxxx Xxx The Villages, FL 32162 The Reservation Deposit is required to be paid on or before the time this Agreement is signed and returned to Owner. No Reservation is effective until receipt of Final Payment. Any check returned by the bank for whatever reason will be charged a $40 statutory fee and possible cancellation of Reservation and all rights and privileges hereunder.
Rental Amount, Fees and Payments. It is hereby agreed that the Rent and Fees for the Property is: Daily Vacation Term Rental Amount $ Total number of days Cleaning Fee TOTAL $ Reservation Deposit (25%) due upon execution of this agreement $ Final Payment less deposit is due on (3 days prior to arrival date) $ The Reservation Deposit is required to be paid at the time this Agreement is signed and returned to Owner. The Final Payment is required to be paid before entrance on the Property. Any check returned by the bank for whatever reason will be charged a $40 statutory free and possible cancellation of Reservation and all rights and privileges hereunder. Payment options:
Rental Amount, Fees and Payments. It is hereby agreed that the Rent and Fees for the Property are: Rate: $ x Number of days: = Rent: $ + Cleaning Fee: $ + 8% Bed Tax: $ + Pet Deposit: $ = Total $ Payment options: Credit Card; Paypal; Check Please make checks payable to: Xxxx XxXxxxxx XX Xxx 00 Xxxxxxx, Xx 00000 No Reservation is effective until receipt of Final Payment & Signed Rental Agreement
Rental Amount, Fees and Payments. It is hereby agreed that the Rent and Fees for the Property are as follows:
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Rental Amount, Fees and Payments. It is hereby agreed that the Rent and Fees for the Property are due as follows: Term Rental Amount $ ___________ Michigan Use Tax (6%) $___________ Total Due $ ____________ Refundable Security Deposit due on or before _______________________ $________________ Reservation Deposit due on or before ______________________________ $ ________________ Final Payment due on or before __________________________________ $ ________________ Please make checks payable to "EGS 1, LLC" The Security Deposit and Reservation Deposit are due upon signing this Agreement. No Reservation is effective until receipt of Final Payment. Any check returned by the bank for any reason will be charged a $50 fee and possible cancellation of Reservation and all rights and privileges hereunder. Cancellation Policy: If, at any time, the Guest cancels this Agreement, the Reservation Deposit and Final Payment (if received) will be forfeited unless Manager is able to re-rent the Property under the same (or better) terms and conditions of this Agreement, for the full Term reserved. If the Property is re-rented under the same (or better) terms and conditions than this Agreement, Manager will refund all deposits and payments received, less a Cancellation Fee of $200.00. Failure to pay the Final Payment when due will be considered a cancellation under this subparagraph. No refunds or discounts are given for late arrival or early departure. No refund is due (or will be made) for inclement weather. No refunds or discounts are given due to tenant‟s dissatisfaction of home‟s décor, breakdown of appliances or other conditions over which we have no control. Security Deposit Refund: Your Security Deposit will be refunded within 30 days of departure, provided no damage or additional charges have occurred. Guest will be notified of any damage and additional costs in writing. Guest, by signing below, assumes full responsibility for any items found to be missing and any damage due to misuse, negligence or action on Guest's or Guest‟s visitors‟ part, including but not limited to, excessive utility usage, except in the case of normal wear-and tear reported and damage found and reported to Manager upon arrival. Repairs and Maintenance: Repair and maintenance problems must be brought to Manager's attention within 24 hours of occupancy or occurrence or Guest will be held liable for all such damages or repairs. Manager will not be responsible for any unauthorized expenses incurred by Guest or his/her guests. Costs ...

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  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B (Pricing Schedule) and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Fees and Payment 2.1 All fees payable are due within 30 days from the invoice date. Once placed, Your order is non-cancelable and the sums paid nonrefundable, except as provided in this Agreement or Your order. You will pay any sales, value- added or other similar taxes imposed by applicable law that we must pay based on the Services You ordered, except for taxes based on our income. Fees for Services listed in an order are exclusive of taxes and expenses.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • FEES AND PAYMENT SCHEDULE The fees and payment schedule for furnishing services under this Contract shall be based on the rate schedule which is attached hereto as Exhibit B and by this reference incorporated herein. Said fees shall remain in effect for the entire term of the Contract. Contractor shall provide County with his/her/its Federal Tax I.D. number prior to submitting the first invoice.

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