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 are as follows: A) Reservation Deposit due on or before in the amount of . $150 for 1 bedroom and $200.00 for 2 or more bedrooms of security deposit is a non-refundable cleaning fee. No portion of the security deposit or cleaning fee shall be applied towards rent. Security deposit must be received before keys will be disbursed to tenant. B) Monthly rental amount due on or before in the amount of C) Pet Fee (If Applicable): $ _ non-refundable. D) TOTAL (Term Rental amount, reservation deposit, clean fee, Pet Fee): _ _. Initial Initial
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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. 1) International Wire (Preferred Option) 2) Please make checks payable to: No Reservation is effective until receipt of Final Payment.
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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: $ Payment options: Xxxx XxXxxxxx XX Xxx 00 Xxxxxxx, Xx 00000
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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.
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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. 1) Cash or Check 2) Please make checks payable to: Xxxx Xxxxxxxxx/000-000-0000 No Reservation is effective until receipt of Final Payment.‌
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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.).
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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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Related to Rental Amount, Fees and Payments

  • Advances and Payments (a) On the date requested by the Borrower for the funding of each Loan, the Agent shall be authorized (but not obligated) to advance, for the account of each of the Lenders, the amount of the Loan to be made by it in accordance with provisions of Article 2 hereof. Each of the Lenders hereby authorizes and requests the Agent to advance for its account, pursuant to the terms hereof, the amount of the Loan to be made by it, and each of the Lenders agrees forthwith to reimburse the Agent in immediately available funds for the amount so advanced on its behalf by the Agent. If any such reimbursement is not made in immediately available funds on the same day on which the Agent shall have made any such amount available on behalf of any Lender, such Lender shall pay interest to the Agent at a rate per annum equal to the Agent's cost of obtaining overnight funds in the New York Federal Funds Market for the first day following the time when such Lender fails to make the required reimbursement, and thereafter at a rate per annum equal to the Alternate Rate. (b) Any amounts received by the Agent in connection with this Agreement or the Notes the application of which is not otherwise provided for, shall be applied, first, to pay accrued but unpaid Commitment Fees in accordance with the Lenders' unused Commitments, second, to pay accrued but unpaid interest on the Notes in proportion to the amounts owed to each Lender, third, to repay the principal balance outstanding on the Notes (allocated in accordance with the outstanding amounts thereof owing to each Lender as set forth on the Schedule of Commitments attached as Schedule 1.1 hereto) and fourth, to pay other amounts payable to the Agent. All amounts to be paid to any of the Lenders by the Agent shall be credited to the Lenders, after collection by the Agent, in immediately available funds either by wire transfer or deposit in such Lender's correspondent account with the Agent, or as such Lender and the Agent shall from time to time agree.

  • Prepayment Fees Borrower agrees to pay to each New Term Loan Lender the following prepayment fees, if any: [ ].

  • Interest and Payments The rate at which the Notes shall bear interest shall be 5-3/4%. With respect to the Series A Notes, interest shall accrue from the date hereof. With respect to the Series B Notes, the date from which interest shall accrue shall be the date on which interest was most recently paid on the Series A Notes, or if there has been no Interest Payment Date relating to the Series A Notes prior to the issuance of the Series B Notes, interest shall accrue from the date hereof. The Interest Payment Dates for the Notes on which interest will be payable shall be February 15 and August 15 of each year, beginning August 15, 2004; the Regular Record Dates for the interest payable on the Notes on any Interest Payment Date shall be February 1 with respect to the February 15 Interest Payment Date and August 1 with respect to the August 15 Interest Payment Date. Interest on overdue principal and premium, if any, shall be at a rate of 2% per annum in excess of the rate then in effect; interest on overdue installments of interest and Special Interest, if any, from time to time, shall be at the same rate, to the extent lawful; and the basis upon which interest shall be calculated shall be that of a 360-day year consisting of twelve 30-day months. The place where the principal of (and premium, if any) and interest (including Special Interest, if any) on the Notes shall be payable and the Notes may be surrendered for the registration of transfer or exchange shall be the Corporate Trust Office of the Trustee which, as of this writing, is located at 100 Wall Street, 20th Floor New York, New York 10005, Attention: Corxxxxxx Xxxxx Xxxxxxxxxxxxxx. Xxx xxxxx xxxxx xxxxxxx or demands to or upon the Company in respect of the Notes and this Twelfth Supplemental Indenture may be served shall be the Corporate Trust Office of the Trustee. In addition, payment of interest (including Special Interest, if any) on any Note may, at the option of the Company, be made by check mailed to the address of the Person in whose name the Note is registered at the close of business on the Regular Payment Date; provided, however, that all payments of principal, and premium (including Special Interest, if any), if any, and interest on the Notes to Holders of which have given wire instructions to the Company or the Paying Agent at least 10 Business Days prior to the applicable payment date shall be made by wire transfer to an account maintained by such Holder entitled thereto as specified by such Holder in the instructions.

  • 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.

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • 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 this Contract and in Exhibit A - Statement of Work. 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 (Payment 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. 5.5.2 The Contractor’s invoices shall be priced in accordance with Exhibit B (Payment Schedule). 5.5.3 The Contractor’s invoices shall contain the information set forth in Exhibit A (Statement of Work) describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 The Contractor shall submit the monthly invoices to the County by the 15th calendar day of the month following the month of service. 5.5.5 All invoices under this Contract shall be submitted in two copies to the following address: 5.5.6 County Approval of Invoices

  • Calculation and Payment Interest on LIBOR Loans and all other Obligations and the amount of any fees set forth in Subsection 1.4 shall be calculated on the basis of a three hundred sixty (360) day year for the actual number of days elapsed. Interest on the Base Rate Loans shall be calculated on the basis of a three hundred sixty-five or -six (365-6) day year for the actual number of days elapsed. The date of funding or conversion to a Base Rate Loan and the first day of an Interest Period with respect to a LIBOR Loan shall be included in the calculation of interest. The date of payment of any Loan and the last day of an Interest Period with respect to a LIBOR Loan shall be excluded from the calculation of interest; provided, if a Loan is repaid on the same day that it is made, one (1) day’s interest shall be charged. Interest accruing on the Base Rate Loan is payable in arrears on each of the following dates or events: (i) the last day of each calendar quarter; (ii) the prepayment of such Loan (or portion thereof); and (iii) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise. Interest accruing on each LIBOR Loan is payable in arrears on each of the following dates or events: (i) the last day of each applicable Interest Period; (ii) if the Interest Period is longer than three (3) months, on each three-month anniversary of the commencement date of such Interest Period; (iii) the prepayment of such Loan (or portion thereof); and (iv) the applicable Maturity Date or the Revolving Loan Expiration Date, as the case may be, whether by acceleration or otherwise.

  • Yield Payments On the Settlement Date for each Purchaser Interest of the Financial Institutions, Seller shall pay to the Agent (for the benefit of the Financial Institutions) an aggregate amount equal to the accrued and unpaid Yield for the entire Tranche Period of each such Purchaser Interest in accordance with Article II.

  • Calculation and Payment of Additional Rent Tenant shall pay to Landlord, in the manner set forth in Section 4.4.1, below, and as Additional Rent, Tenant’s Share of Direct Expenses for each Expense Year.

  • Disbursements and Payments Each disbursement by the Bank and each payment by the Borrower will be: (a) made at the Bank's branch (or other location) selected by the Bank from time to time; (b) made for the account of the Bank's branch selected by the Bank from time to time; (c) made in immediately available funds, or such other type of funds selected by the Bank; (d) evidenced by records kept by the Bank. In addition, the Bank may, at its discretion, require the Borrower to sign one or more promissory notes.