Common use of RENTAL AND PAYMENT TERMS Clause in Contracts

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. 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. An initial payment of 1 month hire plus the key deposit and any Contents Insurance Cover is due before on the day 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)invoice. When vacating a store payment is due for on the day that the store is advised off- 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 with 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.