Rental Rates and Payment Sample Clauses

Rental Rates and Payment. Rental Rates Fall Semester – September through December Spring Semester – January through April Monthly Discounted Rental Rates available May through August Rates for Fall or Spring Semesters: 1 bedroom - $3,700.00 per semester 2 bedroom - $3,200.00 per semester Monthly Rental Rates for May through August 1 bedroom - $875.00 per month 2 bedroom - $750.00 per person per month Rent includes: • Common area on each floor including television and cable • Bicycle storage • Coin operated laundry facility • Heat, light, and hot water • Secured premises including cameras, key card entry and on-site management • Smoke alarm and sprinkler system in each room • Wireless Internet Access in the Common Areas • Furnishings – Double bed (extra-long), desk and chair, wardrobe space (no linens included) Optional Amenities: Parking - $40.00 per month (one assigned space only and subject to availability). Please note: The parking lot is designed for small cars only. *Telephone, Internet and Cable inside the suite is your own responsibility including set up and monthly fees if desired. **Rental rates are subject to change and will be re-evaluated prior to summer semester each year.
Sample 1
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Rental Rates and Payment. Current rental rates are $1,200 per month for a standard room. Larger master bedrooms may rent for higher depending on relative size. Rent is paid via automatic Payroll deduction only. At time of check-in Tenant will authorize via written agreement bi-weekly (or semi- monthly, whichever is relevant to Tenant) Payroll deductions based on expected stay. The LMU Faculty Housing Office will work with IRPM and Payroll to ensure accurate and timely deductions. Rental rates may be subject to change at the LMU Faculty Housing Office discretion. A minimum of 60 day notice will be provided to Tenants should this occur.
Sample 1
Rental Rates and Payment. Rental Rates Fall Semester – September through December Spring Semester – January through April Monthly Rental Rates available May through August Rates for Fall or Spring Semesters: 1 bedroom - $3,300.00 per semester 2 bedroom - $2,900.00 per semester Monthly Rental Rates for May through August 1 bedroom - $825.00 per month 2 bedroom - $725.00 per person per month Rent includes:  Common area on each floor including television and cable  Bicycle storage  Coin operated laundry facility  Heat, light, and hot water  Secured premises including cameras, key card entry and on-site managementSmoke alarm and sprinkler system in each room  Wireless internet access in the common areas  Furnishings – Double bed (extra-long), desk and chair, closet (no bedding or pillows provided) Optional Amenities: Housekeeping - $100.00 per month (cleaned weekly) Parking - $100.00 per month (one assigned space only) Telephone (including long distance) and wireless internet access in the rooms are your own responsibility including set up of service.
Sample 1

Related to Rental Rates and Payment

  • Rates and Payment You agree to pay the residence fees which are outlined in Appendix IV and Residence Meal Plan fees (if applicable) which are outlined in Appendix IV. You may either pay the entire amount due or pay the residence fees and Residence Meal Plan fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose to, or are required to, change your accommodation you will be required to pay the fees stipulated for the new accommodation, including the Residence Meal Plan, if applicable. • Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees and residence meal plan fees will continue until you complete the contract termination and check-out process in section 1.14. See Section 4.0 of this Contract for Residence Meal Plan information. Please note that the following terms apply to all fees and payments required by Student Housing and Hospitality Services (i.e. residence fees, Residence Meal Plan, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your financial institution for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to a late payment fees as follows: » first late payment - $25 » second late payment - $35 » third late payment - $50 » fourth and any subsequent late payments - $75

  • 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.

  • Rates and Payment Process Subject to the SAA, the Project Funding for the provision of the Services shall be as specified in Appendix A to this PFA.

  • Salary Rate Calculation and Payment The biweekly salary rate of employees serving on twelve (12) month (calendar year) appointments shall be calculated by dividing the calendar year salary rate by 26.1 pay periods.

  • Prices and Payment 2.1 The price for the Goods will be the price as referred to in the Order Confirmation (“Price”) and, unless otherwise agreed in writing, is exclusive of:

  • MEASUREMENT AND PAYMENT Temporary traffic control work, including, but not limited to installation and removal of portable signs, cones, drums, skinny drums, flaggers, AFAD’s, changeable message boards, truck mounted attenuators, flashing arrow boards, and pilot vehicles will be paid at the contract lump sum price for

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement.

  • Contract Sum and Payment The Owner shall pay to the Contractor for performance of the Work encompassed by this Agreement, and the Contractor will accept as full compensation therefore the sum of: One Million Two Hundred Seventy-Five Thousand Two Hundred Seventy-Seven DOLLARS and 09/100 DOLLARS ($1,275,277.09) subject to adjustment as provided by the Contract Documents (“Contract Price”). The Town has appropriated sufficient funds for completion of this Work.

  • Cost and Payment Contractor shall be paid for goods/services rendered satisfactorily per the negotiated fees and schedules incorporated hereto. All payment will be arrears. Payment shall be made per request upon receipt of a detailed invoice. The invoice submitted shall note the purchase order number and must be delivered to the Accounts Payable Department at the address noted on Purchase Order. 10/21/16

  • Prices and Payment Terms 5.1 Order prices are net and do not include value added tax (“VAT”). VAT shall be payable in addition, where applica- ble and on receipt by us from the Supplier of a valid VAT invoice (or other relevant document required for the pur- pose of VAT recovery by us) except where some other express arrangement has been agreed. Unless otherwise specified in the order, the prices agreed shall remain unchanged until fulfillment of the contract is completed.

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