RENTAL AND PAYMENT TERMS Sample Clauses

RENTAL AND PAYMENT TERMS. An initial payment of 1 month hire plus the key deposit and any Contents Insurance Cover is due before the Equipment is taken on Hire. Subsequent payment(s) must be received by PadStore Ltd. 14 days from the date of invoice via GoCardless (Direct Debit). When vacating a store payment is due for the day that the store is advised off-hire. Stores shall normally be hired out for a minimum rental period of one week unless otherwise agreed. Payment is calculated on the number of days the Equipment is on hire, one week being 7 days. Bank holidays and public holidays are included for the purposes of calculating prices. Parts of a week or month will be charged or refunded pro-rata (‘Pay As You Store’ Package only).

RENTAL AND PAYMENT TERMS. An initial payment of 1 month hire plus the key deposit and any Contents Insurance Cover is due before the Equipment is taken on Hire. Subsequent payment(s) must be received by PadStore Ltd. 14 days from the date of invoice via GoCardless (Direct Debit). When vacating a store payment is due for the day that the store is advised off- hire. Stores shall normally be hired out for a minimum rental period of one week unless otherwise agreed. Payment is calculated on the number of days the Equipment is on hire, one week being 7 days. Bank holidays and public holidays are included for the purposes of calculating prices. Parts of a week or month will be charged or refunded pro-rata. The Hirer reserves the right to request a deposit against the hire of a store and associated equipment. Following off-hire the Hirer will credit whole unused periods due, subject to conditions, providing the minimum hire period is exceeded, for which the Hiree has already been invoiced or paid. The Hirer will advise the Hiree of the amount of refund due, including any deposits that have been paid, in writing to the Hiree at the postal or email address for correspondence given by the Hiree when entering into the contract, unless otherwise advised or agreed, within 14 days of termination of the hire. Any refund due will then be paid to the Hiree by a method agreed between the Hirer and the Hiree within 14 days of the Hirer authorising the refund to be paid back to the Hiree. The Hirer reserves the right to amend hire rates at any time on new or existing contracts after the minimum rental period has expired. The Hiree will be given advice in writing by normal postal services or email to the address given by the Hiree for correspondence.

RENTAL AND PAYMENT TERMS. 6.1 Both parties agree that, the lease term commences from October 1, 2012 and ends on June 30, 2015. The unit rent per square meter of construction area of the Premises per day is adjusted to RMB Four Point Two Zero (RMB4.20), adding up to an annual rental of RMB One Million Three Hundred Seventy Eight Thousand Four Hundred Fifty Eight Point Two Seven (RMB1,378,458.27); 6.2 The rental of the Premises shall be paid before use. From October 1, 2012 to December 31, 0000, XXX Three Hundred Forty Four Thousand Six Hundred Fourteen Point Five Seven (RMB344,614.57) shall be paid. The annual rent shall be paid to Party A in four installments prior to January 1, April 1, July 1 and October 1 of the current year, respectively, and 25% of the rental payable in the current year shall be paid each time, that is to say, from January 1, 2013 to June 30, 2015, Party B shall pay RMB Three Hundred Forty Four Thousand Six Hundred Fourteen Point Five Seven (RMB344,614.57) in each installment. Where the final payment date of each installment coincides with a Saturday, Sunday or a public holiday, then the final payment date shall be postponed to the first working day subsequent to the holiday. In case Party B defaults on payment, it must pay an overdue fine equivalent to 0.05% per day of the due and unpaid rental.

RENTAL AND PAYMENT TERMS. 6.1 Both parties agree that, the lease term commences from July 1, 2012 and ends on June 30, 2015. The unit rent per square meter of construction area of the Premises per day is adjusted to RMB Four Point Two Zero (RMB4.20), adding up to an annual rental of RMB Eight Million Two Hundred Seventy Thousand Seven Hundred Forty Nine Point Six Two (RMB8,270,749.62); 6.2 The rental of the Premises shall be paid before use. The annual rent shall be paid to Party A in four installments prior to January 1, April 1, July 1 and October 1 of the current year, respectively, and 25% of the rental payable in the current year shall be paid each time, that is to say, from July 1, 2012 to June 30, 2015, Party B shall pay RMB Three Hundred Forty Four Thousand Six Hundred Fourteen Point Five Seven (RMB344,614.57) in each installment. Where the final payment date of each installment coincides with a Saturday, Sunday or a public holiday, then the final payment date shall be postponed to the first working day subsequent to the holiday. In case Party B defaults on payment, it must pay an overdue fine equivalent to 0.05% per day of the due and unpaid rental.

RENTAL AND PAYMENT TERMS. Payments will be made through Xxxxxxxxxxx.xxx. Payment is due prior to the first event and can be made using credit card (processing fees apply), eCheck (95 cents per check), mail and PayPal. Renter organizations who are renting more than two months at a time are allowed to make monthly payments rather than everything up front. There will be a $25 fee for bounced checks and a $25 late fee applied to all accounts with a balance overdue by 30 days or more. Rental Time shall be charged from the time the lessee enters the building until the lessee leaves the building (set-up time until break-down time). Online credit card payment is available. A service fee will apply.

RENTAL AND PAYMENT TERMS. 4.1 The parties to the contract agree a fee for use of the subject matter of the contract to the amount of € 17.208 (in writing seventeenthousand twohundred and eight euro). The fee is exempt from VAT. The rental fee includes payments for services related to the facility rental as per Article 2, paragraph 2.3 herein. 4.2 If the client fails to hand over the facility at the time agreed in Article 3, Section 3.1 of this contract, the leaseholder is entitled to require the client to pay a contractual penalty for each commenced hour of delay in handing over the facility to the amount of €1660 (in writing: one thousand six hundred and sixty Euro) 4.3 The client shall pay the leaseholder the agreed rent within 7 days of receipt of the invoice issued by the leaseholder, but no later than on 01.11.2013, the leaseholder is entitled to issue an invoice immediately after the conclusion of the contract. The rent is deemed paid on the day of being credited to the leaseholder’s account. 4.4 Should the client fail to pay rent to the leaseholder by the deadline set in paragraph 4.3 of this article, the leaseholder is entitled to immediately unilaterally, without any written or other notice, terminate this contract.

RENTAL AND PAYMENT TERMS. Xxxxxx will xxxx Customer monthly for rent and other charges payable under this Contract. As rent, Customer agrees to pay a Daily Rental Amount (as indicated on the Addendum) for each day of the Rental Term, plus any other charges, within thirty (30) calendar days of the date of Xxxxxx’x invoice therefore. Each invoice will reflect the number of pieces of Equipment rented by Customer. If Customer believes such count to be inaccurate, Customer must notify Xxxxxx in writing within fifteen (15) days of Customer’s receipt of Xxxxxx’x invoice, or Customer will be deemed to have accepted Xxxxxx’x count as accurate. Customer will also pay or reimburse Xxxxxx for any and all sales and use taxes, value added taxes, personal property taxes, or other direct or indirect taxes levied against or based upon the amount of rentals paid or to be paid hereunder, or any license fees or assessments based upon the leasing, use or operation of the Equipment. Further, Customer shall reimburse Xxxxxx for delivery charges, and any in and out handling, loading, customs duties and other charges associated with delivery, transportation, return, inspection, testing, cleaning, or certification of Equipment during the Rental Term. Such amounts shall be due regardless of whether or not Customer has returned the Equipment, as Customer does not have the ability to terminate a Rental Term prior to its expiration. All amounts payable hereunder by Customer shall not be subject to any withholding, deduction or setoff whatsoever. All of Customer’s covenants in this Contract, including but not limited to Customer’s covenants to pay rental charges and other amounts payable hereunder, shall be construed as agreements independent of any other provision in this Contract, and the existence of any claim or cause of action of Customer against the Xxxxxx or any of its affiliates, whether predicated on this Contract or otherwise, shall not constitute a defense to the enforcement by Xxxxxx of such covenants.

RENTAL AND PAYMENT TERMS. 3.1 Both Party A and Party B agree that the total annual rental (for 12 months) is RMB 1,620,000 (Say RMB One Million Six Hundred and Twenty Thousand only). The rental has included all taxes payable by Party A. 3.2 The rental shall be settled on a quarterly basis. The quarterly rental shall be RMB 405,000 (Say Four Hundred and Five Thousand only), and must be paid by the 15th of every month. Party B shall use the plant on payment, and shall pay the initial rental when the Contract is

RENTAL AND PAYMENT TERMS. 8.1. Rental; for the duration of the Rental Period, the Customer shall pay the Rental Amount monthly and in advance. The Customer undertakes to make the payment, unconditionally, without deduction or sett-off on the due date and not withstanding any dispute the Customer may have with the Rental Amount, or a portion thereof. 8.4. The Customer agrees that any dispute arising in terms of this Agreement shall not effect of cause or be treated as a waiver of the Customers obligation to continue making payment of the agreed Amount. 8.5. Failure to pay the Rental Amount within 10 (ten) days from date that the Rental Amount is due shall constitute a material breach of this Agreement, and, without prejudice to any other right the Company may have, shall entitle the Company to immediately cancel this Agreement without any notice to the Customer. 8.6. Rentals might be subject to finance approval, in which case will be governed by the credit provider. 8.7. All equipment remains the property of the Company until all the last payment has been made.

RENTAL AND PAYMENT TERMS. 4.1 Unless otherwise agreed with the Green self storage company, the unit shall be hired out for a minimum period of one week. If the agreed period of hire is less than one calendar month, the rent shall be payable for the total period of hire, in advance. Otherwise in any other case where the period of hire is longer than one calendar month, the hirer shall pay rent, in advance, in respect of the number of days remaining in the current calendar month and the following calendar month. Thereafter, the terms of payment are one calendar month in advance. 4.2 Payment is calculated in the number of days in a calendar month. Parts of a week will be charged pro- rata. 4.3 If this agreement is terminated at any time within the period of hire in accordance with clause 13.1, the hirer will be entitled to a refund of part of the rent paid for each complete seven- day week that the unit is not in use from the termination date. The hirer shall not be entitled to a refund of rent paid if the agreement is terminated by the Green self storage company in accordance with clause 13.2. 4.4 The Green self storage company requires a deposit as security against non- return of all keys. The Green self storage company will refund any deposits without interest to the hirer at the address of the hirer specified in the order, unless otherwise advised, within 14 days of the terminations date after taking into account any amounts due to the Green self storage company including without limitation, the cost of any repair and/ or cleaning of the unit as a result of the hirer’s use of the same. 4.5 The Green self storage company reserves the right to request a deposit as security against the hire of the unit. The Green self storage company will refund any deposits without any interest to the hirer at the address of the hirer specified in the order, unless otherwise advised, within 14 days of the termination date after taking into account any amounts due to the Green self storage company including without limitation, the costs of any repair and/ or cleaning of the unit as a result of the hirers use of the same. 4.6 The hirer shall, on demand by the Green self storage company, pay to the Green self storage company interest on sums not paid on their due dates under this agreement for the due date up to the date of actual payment (as well after as before judgement) at the rate of 4% above the base rate from time to time of Barclays bank plc. 4.7 The Green self storage company reserves the righ...