Reservation and Deposit Sample Clauses

Reservation and Deposit. 1. For established renters with recurring annual events, the Paramount Theatre requires a $125 non-refundable, non-transferable deposit to reserve a rental date. This deposit is reflected as a credit in the final invoice. 2. For new or occasional renters, the Paramount Theatre requires a $300 non-refundable, non-transferable deposit to reserve a rental date, and the estimated rental balance paid in full 10 business days prior to the first rental date. All payments are reflected as a credits in the final invoice, where any additional fees will be billed, or refunds issued. 3. Rental dates scheduled less than 30-days out are considered “short-notice” and subject to staff availability and additional fees.
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Reservation and Deposit. ‌ 1. The Grantor hereby undertakes, in accordance with the provisions of Articles 1601-38 to 1601-45 of the Civil Code: 1°) to reserve in favour of the Beneficiary the Reserved Unit on the terms and conditions set forth in the Agreement; the features and technical characteristics of the Reserved Unit being provisionally set forth in (i) the technical memorandum, (ii) the xxxX plan of the Reserved Unit, and
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Reservation and Deposit. 1. Rental dates should be scheduled at least three weeks in advance. 2. Established renters are defined as renters with re-occurring uses and a good standing history of payment. 3. For established renters, the Paramount Theatre requires a $125.00 non-refundable, non-transferable rental deposit to reserve a rental date. This deposit is used to offset Renter’s final invoice. 4. For non-established renters the Paramount Theatre requires a $300.00 non-refundable, non-transferable rental deposit to reserve a rental date. This deposit is used to offset Renter’s final invoice. 5. For non-established renters, a full estimated rental balance is due 10 business days prior to the first rental date. Upon completion of the rental, the renter shall be billed any additional fees accumulated during the rental period or refunded any excess fees paid from the estimate. Date Deposit Paid: Payment Method: Individual or Representative: Organization (if applicable): Paramount Theatre Director: Date:
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Reservation and Deposit. A deposit equal to the Mediator’s fees for the number of hours reserved for the actual mediation session must be received by the Mediator within five (5) business days of reserving the time and date for your mediation. The deposit will be allocated equally among the parties, unless otherwise agreed, and invoiced directly to the responsible law firm or party in pro per. When the full deposit is received in a timely manner, the session is deemed confirmed. In the event all parties have not paid their pro rata share of the deposit within the five (5) day period, the scheduled mediation session will be vacated and will be made available to others for booking. All fees are the joint and several liabilities of each party and their respective legal counsel.
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Reservation and Deposit. 1. Rental dates should be scheduled at least three weeks in advance. 2. Established renters are defined as renters with re-occurring uses and a good standing history of payment. 3. For established renters, the Paramount Theatre requires a $125.00 non-refundable, non-transferable rental deposit to reserve a rental date. This deposit is used to offset Renter’s final invoice. 4. For non-established renters the Paramount Theatre requires a $300.00 non-refundable, non-transferable rental deposit to reserve a rental date. This deposit is used to offset Renter’s final invoice. 5. For non-established renters, a full estimated rental balance is due 10 business days prior to the first rental date. Upon completion of the rental, the renter shall be billed any additional fees accumulated during the rental period or refunded any excess fees paid from the estimate.
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Reservation and Deposit. To reserve the Clubhouse for any function, fill out the Reservation form located on the Community website and mail to the indicated address, or e-mail to xxxxxxxxxxx@xxxxxxxxxxx.xxx. Reservation request should be submitted no later than two weeks prior to the event. Reservation of fifteen (15) or less guests no rental fee required. Reservation of fifteen 15) or more guests, a $50.00 clean up fee is required. All reservations are subject to a two-hundred and fifty dollar. ($250.00) security deposit. The security deposit will be refunded within 48 hours after the event if the terms of this agreement are met. Lack of cleaning, returning the room to the original condition or staying past your allocated time will result in the forfeiture of the entire $250.00 deposit
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Related to Reservation and Deposit

  • Reservation Deposit A deposit totaling 35% of the agreed upon total amount is due with acceptance of rental agreement. Payment of deposit shall be deemed as acceptance of this rental agreement. Payment may be made by major credit card service offered by WPVP at time of reservation. We accept VISA or MASTERCARD.

  • Establishment of and Deposits to Escrow Account The Company shall segregate and hold all funds collected and received pursuant to a Mortgage Loan constituting Escrow Payments separate and apart from any of its own funds and general assets and shall establish and maintain one or more Escrow Accounts, in the form of time deposit or demand accounts, titled, "Countrywide Home Loans Inc., in trust for the Purchaser of Conventional Residential Mortgage Loans, and various Mortgagors". The Escrow Accounts shall be established with a Qualified Depository, in a manner which shall provide maximum available insurance thereunder. Funds deposited in the Escrow Account may be drawn on by the Company in accordance with Section 4.07. The creation of any Escrow Account shall be evidenced by a certification in the form of Exhibit E-1 hereto, in the case of an account established with the Company, or by a letter agreement in the form of Exhibit E-2 hereto, in the case of an account held by a depository other than the Company. A copy of such certification shall be furnished to the Purchaser and, upon request, to any subsequent Purchaser. The Company shall deposit in the Escrow Account or Accounts within two Business Days of receipt, and retain therein: (i) all Escrow Payments collected on account of the Mortgage Loans, for the purpose of effecting timely payment of any such items as required under the terms of this Agreement; and (ii) all amounts representing Insurance Proceeds or Condemnation Proceeds which are to be applied to the restoration or repair of any Mortgaged Property. The Company shall make withdrawals from the Escrow Account only to effect such payments as are required under this Agreement, as set forth in Section 4.07. The Company shall be entitled to retain any interest paid on funds deposited in the Escrow Account by the depository institution, other than interest on escrowed funds required by law to be paid to the Mortgagor. To the extent required by law, the Company shall pay interest on escrowed funds to the Mortgagor notwithstanding that the Escrow Account may be non-interest bearing or that interest paid thereon is insufficient for such purposes.

  • Initial Deposit On the Closing Date, the Depositor will deposit, or cause to be deposited, the Required Reserve Amount in the Reserve Account according to Section 4.1 of the Exchange Note Sale Agreement.

  • Release of Deposit If DSI does not receive Contrary Instructions from the Depositor, DSI is authorized to release the Deposit Materials to the Preferred Beneficiary or, if more than one beneficiary is registered to the deposit, to release a copy of the Deposit Materials to the Preferred Beneficiary. However, DSI is entitled to receive any fees due DSI before making the release. Any copying expense in excess of $300 will be chargeable to Preferred Beneficiary. This Agreement will terminate upon the release of the Deposit Materials held by DSI.

  • Mobile Deposit The Mobile Deposit feature enables you to use a software application together with your Wireless Access Device to create electronic images of the front and back of certain Original Checks (defined below) and transmit those images and other information, including, without limitation, information captured from the magnetic ink character recognition (“MICR”) line, to us for review and processing in accordance with this Agreement.

  • Disbursements from the Escrow Account a. At such time as Escrow Agent has collected and deposited instruments of payment in the total amount of the Advance and has received such Common Stock via D.W.A.C from the Company which are to be issued to the Investor pursuant to the Standby Equity Distribution Agreement, the Escrow Agent shall notify the Company and the Investor. The Escrow Agent will continue to hold such funds until the Investor and Company execute and deliver a Joint Written Direction directing the Escrow Agent to disburse the Escrow Funds pursuant to Joint Written Direction at which time the Escrow Agent shall wire the Escrow Funds to the Company. In disbursing such funds, Escrow Agent is authorized to rely upon such Joint Written Direction from Company and may accept any signatory from the Company listed on the signature page to this Agreement and any signature from the Investor that Escrow Agent already has on file. Simultaneous with delivery of the executed Joint Written Direction to the Escrow Agent the Investor and Company shall execute and deliver a Common Stock Joint Written Direction to the Escrow Agent directing the Escrow Agent to release via D.W.A.C to the Investor the shares of the Company's Common Stock. In releasing such shares of Common Stock the Escrow Agent is authorized to rely upon such Common Stock Joint Written Direction from Company and may accept any signatory from the Company listed on the signature page to this Agreement and any signature from the Escrow Agent has on file. In the event the Escrow Agent does not receive the amount of the Advance from the Investor or the shares of Common Stock to be purchased by the Investor from the Company, the Escrow Agent shall notify the Company and the Investor.

  • Cancellation and Destruction of Surrendered Receipts; Maintenance of Records All Receipts surrendered to the Depositary shall be cancelled by the Depositary. The Depositary is authorized to destroy Receipts so cancelled in accordance with its customary practices. Cancelled Receipts shall not be entitled to any benefits under this Deposit Agreement or be valid or obligatory for any purpose.

  • Custodian and Depository The Trustees may in their discretion from time to time enter into one or more contracts whereby the other party or parties undertakes to act as depository for and to maintain custody of the property of the Trust or any Series or Class and accounting records in connection therewith.

  • Deposit A deposit totaling 35% of the agreed upon Total Amount is due with acceptance of rental agreement. Payment of deposit shall be deemed as acceptance of this rental agreement. Payment may be made by traveler's checks, bank money order, wire transfer, or certified check or major credit card. Personal checks will be accepted upon approval; if funds are not credited within Ten days booking will be cancelled. The deposit amount is $_DepositAmount_.

  • Payment of Deposit The Buyer must pay the Deposit to the Developer. The Developer agrees to accept the payment of the Deposit in 2 instalments as follows: (a) the sum of: (i) 5% of the Contract Price by cheque or Bank Guarantee; or (ii) 10% of the Contract Price by Bond on the date of this contract (First Instalment); and (b) the balance of 10% of the Contract Price (if it has not already been paid) by unendorsed bank cheque on the Date for Completion (Second Instalment)

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