Rental Policy a. For events occurring within 30 days of Agreement execution, User will pay a 100% deposit at time of contract execution.
b. For events occurring within 60 days of Agreement execution, User will pay a 50% deposit at time of Agreement execution, with the balance due 30 days from event start date.
c. For events occurring 60 days or more from Agreement execution, User will pay a 25% deposit at time of Agreement execution, 50% deposit 60 days from event start date and the balance due 30 days from event start date. PAYMENT SCHEDULE: Item Description Amount Due Date Installment 1 of 1, 100% $1,575.00 2/2/2022 Post Event, TBD $0.00 3/21/2022
Rental Policy. The rental for the unit is listed above. This amount includes the appropriate tax. You shall pay to us upon the signing of this Lease either one month’s rent plus security deposit, or one year’s rent plus security deposit. Unless we notify you of a rent adjustment at least 30 days prior to the end of the term the stated rate will continue for any Hold Over Term. If we do so, then the new Rent stated shall be paid to us unless you remove your Stored Property. All Rent is due and payable at Wild Wings, Inc. located at 0000 Xxxx Xxxxx Xxxxx 0, Xxx Xxxxxx, Xxxx 00000 on or before the first day of the month. No Statements are sent. Rent is delinquent after the first of the month. Rent not received by the 7th day of the month will cause unit to be overlocked and gate access denied by Landlord, and Tenant will incur late fees of $20 per month after the 15th day of a month. The late fees will accumulate by $20 for each successive late month. The term shall commence with the date shown above and terminate December 31 of said year. A forty ($40) dollar “bad check” administrative charge will be incurred on all returned checks. Unit will be over-locked and gate access will be denied until all rent, fees, and checks are made good and all charges paid. Landlord reserves the right to refuse any payment. All payments and correspondence must contain the unit number to insure correct handling.
Rental Policy. Half of the rental fee (retainer) is required to reserve the date.
Rental Policy. Pricing for the Services is determined in accordance with the pricing published on the Pricing Pages which may be amended from time to time by Company. You acknowledge and agree it is your responsibility to review and understand the pricing published on the Pricing Pages before signing the Agreement, and you acknowledge and agree it is your responsibility to monitor the Pricing Pages for such changes. You agree, should you have any questions concerning the prices for the Services, this Pricing Policy and/or the Pricing Pages, you will make every attempt to resolve the issue directly with Company. To view today’s current pricing published on the Pricing Pages access the Pricing Pages through the following links xxxxx://xxx.xxxxxxxxxxx.xxx/about-auction-flex/pricing
Rental Policy. Rentals must be left in the same condition as found.
Rental Policy. The use of UNIVERSITY facilities shall at all times be consistent with the instructional, research and public service functions of the UNIVERSITY. The UNIVERSITY shall retain the right of determination which activities are consistent with its primary purposes. Any person or groups using UNIVERSITY property shall conform to the requirements of these rules and other UNIVERSITY policies and state laws. Note: Students receive a 25% discount on the first 4 hours.
Rental Policy. A rental contract stating First Light Rentals, LLC/Xxxx Xxxxxx’x rental policies must be signed by an authorized agent or officer of the production company, network or corporation (customer) and returned to our office prior to pick up or delivery of equipment. Minimum rental period is one calendar day. All prices are on a per calendar day basis. A three day weekly rate is available for up to seven consecutive days including the pickup/prep/travel day and the return/de-prep/travel day. Equipment rentals are for agreed upon calendar days only. Unauthorized extensions beyond the agreed upon calendar days will be charged at full daily rate and a minimum of a one day charge. First Light Rentals, LLC and/or Xxxx Xxxxxx must agree in writing to any extension of the rental term. Rentals are subject to the complete rental fee if canceled less than 24 hours in advance unless we can re-book the items. Rental must be paid in full before pickup unless credit has been established with First Light Rentals, LLC/Xxxx Xxxxxx. Upon approval of credit, all invoices must be paid Net 30. Failure to pay invoices within the 30 days may result in a 1.5% per month late fee and loss of credit with First Light Rentals, LLC/Xxxx Xxxxxx. We accept Visa, MasterCard credit cards. All invoices paid with a credit card will be assessed an additional four percent processing fee. iAll credit card charges come from First Light Rentals, LLC/Xxxx Xxxxxx. In the event that a chargeback is wrongfully claimed, you agree to pay the outstanding amount plus an additional $35 false chargeback fee immediately. Checks made payable to First Light Rentals, LLC and/or Xxxx Xxxxxx may be processed electronically the same day, therefore the funds should be available immediately. First Light Rentals, LLC and/or Xxxx Xxxxxx will not accept a check to be held. In the event a check is returned to First Light Rentals, LLC and/or Xxxx Xxxxxx, you agree to pay the outstanding amount plus an additional $35 returned check fee immediately.
Rental Policy. All orders are subject to a mandatory non-refundable $9 Stain and Handling Fee. Stain and Handling Fee covers the cost of minor repairs, processing, quality control and production. It does not cover major repairs, theft, loss or xxxxx. LATE FEE/RETURNS: Rentals are due back first store working day after usage. All rentals not returned on the scheduled return date shall be subject to a $20 per day late fee and immediate right of repossession without notice. CHANGE FEE: Changes requested by a customer to a rental order less than fourteen (14) days before the in-store 2nd fitting date are subject to a $20 change fee. IN STORE SECOND FITTING: In order to ensure a complete and proper delivery of the product, we require the following: In store 2nd fitting with a minimum of thirty-six (36) hours prior to the event date. If customer declines or is unable to attend the 2nd fitting, Tuxedo Junction cannot guarantee the fit of the garment. PERSONAL ITEMS: Tuxedo Junction is not responsible for personal items returned with the rental. RENTAL PACKAGE TOTAL INCLUDES: Tuxedo or suit, shirt, garment bag, accessories as ordered, sales tax , stain and handling fee. EXPRESS SERVICE FEE: Orders placed less than 5 days before event date will incur a $20 express service fee and require payment in full.
Rental Policy. At the time of the rental booking, one half of the rental plus security deposit is due. If cancelled more than 91 days from the date the renter will receive a full refund; if cancelled within 90 days of the function, you get your security deposit refunded. Balance of the rental due 90 days before the function. If the rental booking is made within 90 days, full payment plus security deposit is due immediately. Battlefords Agricultural Society has the right to terminate any function where there is any illegal misconduct.
Rental Policy. In addition to the terms and conditions of this Agreement, Renter shall comply with the rental policy of City governing the use of the Premises attached hereto as Exhibit B (the “Rental Policy”), as may be revised from time to time.
