RENTAL CHARGES AND PAYMENTS Sample Clauses

RENTAL CHARGES AND PAYMENTS. 6.1 At the start of the Rental Period, You must provide thl with an acceptable credit card or debit card (Customer Card).‌ 6.2 thl accepts Visa, MasterCard and American Express. The following fees apply for the rental and any additional products (irrespective of chosen account e.g. savings, credit, etc.): Visa debit card / MasterCard debit card 1.21% Visa credit card / MasterCard credit card 1.21% Amex 2.6% 6.3 You authorise thl (acting reasonably) to charge the Customer Card for: (a) the Rental Charges specified in Rental Vehicle Agreement Part A; and (b) any other amounts You owe thl under this Agreement. 6.4 If any additional Rental Charges are incurred or charged after the Rental Period (for example, tolls or infringement notices received after the Rental Period), thl will charge the Customer Card with prior notification (where you have provided a valid email address). You acknowledge that this clause is reasonably necessary for thl to protect its interests. 6.5 If you wish to dispute any amounts charged to the Customer Card, please contact us on: xxxxxxxx.xxxx@xxxxxxxxx.xxx. 6.6 All amounts due under this Agreement must be paid in Australian Dollars. Cash payments will not be accepted in any circumstances. 6.7 If You book through a third party or otherwise direct thl to bill the charges to some other person and such other party fails to make a payment when due, You will immediately pay the full amount due to thl on demand. If any Rental Charges remain unpaid immediately before the start of the Rental Period, thl may refuse to release the Vehicle and cancel the rental. 6.8 If You wish to pay Rental Charges by bank transfer, these must be received by thl at least 21 days prior to commencement of the Rental Period. Bank transfers are not acceptable as the Liability Deposit. 6.9 Due to exchange rate fluctuations, in some instances there may be some variance between the amount initially debited against the Customer Card and the amount refunded at the expiration of the Rental Period. Any such variation does not entitle You to a refund. 6.10 Refunds by credit card including liability deposit refunds can take up to 14 business days depending on the terms and conditions adopted by Your nominated financial institution. 6.11 The Rental Charges may not include all taxes. You must pay any applicable taxes thl includes as part of a tax invoice, such as GST, stamp and other duties, fees, taxes and charges relating to the provision of rental or other services to You.
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RENTAL CHARGES AND PAYMENTS. If you would like to book our banquet room, a deposit is required in order to secure your reservation. There is a room fee and a food and beverage minimum. The food and beverage minimum is a sales amount required by your group in order to secure your reservation and avoid additional room fees. . Payment for all meetings, events and banquets are due in full the day of the function. Menu prices are subject to market changes at any time. Fuzio Universal Bistro reserves the right to inspect and control all private functions. Liability for damage to the premises will be the responsibility of the representative, making function arrangements.
Sample 1
RENTAL CHARGES AND PAYMENTS. You agree to pay Rental Company rent determined by the daily rates set on the attached equipment schedule ("Daily Rates"), for each and every day until all Equipment is returned to Rental Company's premises, as set forth below. All unpaid charges for rental and missing and damaged items may be deducted from any deposit made by you or charged immediately via invoice. Rental charges are subject to change without notice.
Sample 1
RENTAL CHARGES AND PAYMENTS. You agree to pay Stellar Cine Rentals rent determined by the daily rates set forth in the then current Quote, ("Daily Rates"), for each and every day until all Rental is returned to Stellar Cine Rentals' premises or vacated, as set forth below. Rental charges are subject to change without notice.
Sample 1
RENTAL CHARGES AND PAYMENTS. You agree to pay Vault Rentals rent determined by the daily rates set forth in the then current Schedule, ("Daily Rates"), for each and every day until all Equipment is returned to Vault Rentals' premises, as set forth below. Rental charges are subject to change without notice.
Sample 1

Related to RENTAL CHARGES AND PAYMENTS

  • Charges and Payments 24.1 In consideration of the services provided by Frontier under this Agreement, CLC shall pay the charges set forth in this Agreement and in applicable tariffs. In consideration of the services provided by CLC under this Agreement, Frontier shall pay the charges set forth in this Agreement. Invoices with charges set forth in this Agreement and in applicable tariffs shall be sent to: ATTN: Xxxxxxx Xxxxx 0000 Xxxxxxxxxx Xxxxxx Denver, CO 80202 Xxxx.Xxxxx@xxxxxxxxxxx.xxx Frontier Communications Attention: Access Billing P.O. Box 92713 Rochester, NY 14692 24.2 A monthly billing statement with a consistent, regular bill date shall be prepared by each Party and will reflect the calculation for amounts due under this Agreement. All bills dated as set forth above will be due thirty (30) days after the bill date or by the next bill date (i.e., the same date in the following month as the bill date), whichever is the shortest interval, except as provided herein, and are payable in immediately available funds. If such payment date would cause payment to be due on a Saturday, Sunday or Legal Holiday, payment for such bills will be due on the last business day preceding the Saturday, Sunday or Legal Holiday. When a bill has been delayed, the due date will be extended by the number of days the bill was delayed, upon request of the receiving Party.

  • CHARGES AND PAYMENT 6.1 The Charges for the Services will be as set out in the Purchase Order or Award Letter, and will be the full and exclusive remuneration of the Supplier in respect of the performance of the Services. Unless otherwise agreed in writing by the Customer, the Charges will include every cost and expense of the Supplier directly or indirectly incurred in connection with the performance of the Services. 6.2 The Supplier will invoice the Customer as specified in the Agreement. Each invoice will include such supporting information required by the Customer to verify the accuracy of the invoice including but not limited to the relevant Purchase Order number and a breakdown of the Services supplied in the invoice period. 6.3 In consideration of the supply of the Services by the Supplier, the Customer will pay the Supplier the invoiced amounts no later than 30 days after receipt of a valid invoice which includes a valid Purchase Order number. Payments may be withheld or reduced by the Customer in the event of unsatisfactory performance without prejudice to the Customer’s other rights and remedies under this Agreement. 6.4 Where the Supplier enters into a sub-contract for the purpose of performing its obligations under this Agreement, it will ensure that a provision is included in such sub-contract which requires payment to be made of all sums due by the Supplier to the sub-contractor within a specified period not exceeding 30 days from the receipt of a valid invoice. 6.5 All amounts stated are exclusive of VAT which will be charged at the prevailing rate. The Customer will, following the receipt of a valid VAT invoice, pay to the Supplier a sum equal to the VAT chargeable on the services supplied. 6.6 If there is a dispute as to the amount invoiced the Customer will pay the undisputed amount. 6.7 If a payment of an undisputed amount is not made by the Customer by the due date, then the Customer will pay the Supplier interest at a rate which will compensate for such loss as has been directly caused by the late payment. The interest rate will not be at a rate higher than the interest rate specified in the Late Payment of Commercial Debts (Interest) Xxx 0000. Any disputed amounts will be resolved through the dispute resolution procedure detailed in clause 40. 6.8 The Supplier will not suspend the supply of the Services unless the Supplier is entitled to terminate this Agreement for a failure to pay undisputed sums in accordance with clause 15.2.

  • 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.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

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