Reservation Payment Sample Clauses

Reservation Payment. Commencing on the Effective Date of Service and for each Month of the Term, DYPM shall pay to Southern a Reservation Payment for the Contract Capacity. The Reservation Payments for each Month are set forth in Appendix A.
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Reservation Payment. During the Delivery Term, Buyer will provide Seller with a monthly reservation payment provided that (i) Seller is not in default of its obligations hereunder, and (ii) Buyer shall have provided Notice to Seller no later than May 31, 2024 that Buyer has contracted for at least one hundred percent of its Distribution Need. The monthly Reservation Payment shall be calculated as follows: RP = CC x 30% x (Contract Price/Number of Months in Delivery Term), where RP = Reservation Payment ($)
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Reservation Payment. To reserve the Facility, Client shall sign this Agreement and pay the applicable Usage Fee listed below (the “Usage Fee”). The Facility shall not be reserved for Client until both this signed Agreement and the applicable Usage Fee are received. A code will be text to the phone number provided on the contract to access the building’s NORTH door when full payment is received. Summer Rates (Memorial Day Weekend-September 30th) Rental Date Rental Period Usage Fee Deposit Total Mon.-Thurs. $267.50 $100.00 $367.50 Friday $428.00 $100.00 $528.00 Sat., Sun., Holiday $588.50 $100.00 $688.50 Winter Rates (October 1st – Friday before Memorial Day) Rental Date Rental Period Usage Fee Deposit Total Non-Holidays $321.00 $100.00 $421.00 Holidays $100.00
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Reservation Payment. Subject to the terms of this Reservation Agreement and in exchange for payment of Ten Thousand U. S. Dollars ($10,000.00), paid by Potential Buyer to Developer ("Reservation Payment"), Developer grants to Potential Buyer a reservation to purchase the Unit identified above. Said Reservation Payment shall be held by Developer in a segregated bank account, apart and distinct from any other accounts of Developer, and shall not at any time be co-mingled with any other funds or accounts of Developer. Potential Buyer shall be informed of the bank and account number where such Reservation Payment is deposited and held. Any interest earned on the Reservation Payment shall belong solely to Developer.
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Reservation Payment. The total cost for use of TEC and its facilities described in this contract is .
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Reservation Payment. Advance rent payment of 1/2 of the base rent, processing fee, and Travel Insurance (if desired) and any other fees related to services are due upon making a reservation. The remaining balance is due thirty (30) days prior to check-in. We accept personal check, money order, cashier’s check, debit, Visa/MasterCard/Discover. Personal checks will not be accepted within 30 days of your arrival date. There will be a $25.00 charge for returned checks. If the reservation is made within 30 days of check-in, the full amount is due upon reservation. Agent is authorized to place all rent payments in Agent's Rental Trust Account at First Citizen’s Bank & Trust in West Jefferson, NC, with any interest accrued payable to Agent.
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Reservation Payment. The balance is due upon arrival, and will be charged to the credit card on file, unless other arrangements have been approved. If the reservation is made through AirBnB, Waterville Valley, or Xxxxxxx.xxx other payment options may be applied. A valid credit card number for each unit booked is required to be on file during your stay and up to seven days thereafter in case of excess cleaning or damage charges. Specials and promotional packages may be offered by Owl’s Nest. All specials and promotional offers apply to new bookings only, and not to existing reservations.
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Reservation Payment. You understand that we will not hold your Reservation Payment separately or in an escrow or trust fund, or pay you any interest on your Reservation Payment. Your Reservation is not transferrable or assignable without the prior written approval of APEX.
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Reservation Payment. The reservation of the Car shall be approved within 3 days of submitting personal documents of the Lessee. The reservation shall be considered as made only when the Lessor has approved it in writing and the Lessee has paid the reservation fee in amount of 300.00 EUR. (The reservation fee shall be included in the lease payment). When the reservation is approved, the Lessee shall be given an invoice for the rest of the lease payment. The invoice shall be paid 7 days before the beginning of the lease. Reservations, which are made less than 10 days before the beginning of the lease, shall be approved only after receiving full lease payment amount. The Car shall not be transferred to the Lessee in case if the lease payment and the security deposit are not fully paid. Payment for cancellation of the reservation: 30 days prior to the beginning of the lease: 150.00 EUR; Less than 30 days prior to the beginning of lease: 300.00 EUR; Payment for cancellation of the reservation shall be collected from the reservation payment, which was paid at the moment of reservation of the Car. Security deposit: Security deposit in amount of 600.00 EUR shall be paid within 7 working days before receiving the Car, which shall be paid back within 3 working days after transferring back the Car. If the Car is not transferred back to the Lessor at the place and time provided in the Agreement, as well as in the same condition as it was leased, with an empty and clean toilet reservoir, clean interior including all the accessories and white goods, as described in the Transfer/Acceptance Act of the Car, and with a fully filled fuel, the Lessor shall calculate additional payments according to these terms and conditions, which shall be collected from the security deposit amount.
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Related to Reservation Payment

  • Retention Payment 6.4.1 There are two situations in which an employee may be eligible to receive a retention payment. These are total facility closures and relocation of work units.

  • Contribution Payment To the extent the indemnification provided for under any provision of this Agreement is determined (in the manner hereinabove provided) not to be permitted under applicable law, the Company, in lieu of indemnifying Indemnitee, shall, to the extent permitted by law, contribute to the amount of any and all Indemnifiable Liabilities incurred or paid by Indemnitee for which such indemnification is not permitted. The amount the Company contributes shall be in such proportion as is appropriate to reflect the relative fault of Indemnitee, on the one hand, and of the Company and any and all other parties (including officers and directors of the Company other than Indemnitee) who may be at fault (collectively, including the Company, the "Third Parties"), on the other hand.

  • Separation Payment An ASF Member shall be compensated at the final rate of pay for all unused, accumulated vacation, leave time upon separation from state service, or movement to a vacation ineligible position. An employee on an unpaid leave of absence of more than one (1) year for a purpose other than accepting an unclassified position in state civil service, or an employee on layoff that results in separation from service, may elect to be compensated at the final rate of pay for unused accumulated vacation leave. This accumulated vacation payout shall not exceed two hundred and seventy-five (275) hours, except in the case of the ASF Member's death. Calculation of an ASF Member's hourly rate for purposes of computing vacation separation payment shall be based upon a base of two thousand eighty-eight (2,088) working hours per year. Appointment periods of less than one

  • Down Payment The Mortgagor has contributed at least 5% of the purchase price for the Mortgaged Property with his/her own funds.

  • Indemnification Payment Indemnitee shall be entitled to indemnification of Expenses, and shall receive payment thereof, from the Company in accordance with this Agreement as soon as practicable after Indemnitee has made written demand on the Company for indemnification, unless the Reviewing Party has given a written opinion to the Company that Indemnitee is not entitled to indemnification under applicable law.

  • Retention Payments Executive shall be eligible to earn each Retention Payment listed below, by: (a) being employed on the date listed next to the Retention Payment; (b) not being in a PIP Period (“PIP Period” is defined in Paragraph 4(a) below) on the date listed next to the Retention Payment; and (c) if Executive has resigned or been given notice of termination without Cause (“Cause” is defined in Paragraph 4(b) below) but remains employed during a notice period, assisting in an Orderly Transition of Duties (“Orderly Transition of Duties” is defined in Paragraph 4(c) below). Notwithstanding condition (b), Executive shall be eligible to earn any Retention Payments not earned because Executive was in a PIP Period (“Suspended Payments”) by remaining employed by InterMune, Inc. through the expiration of the PIP Period, at which time any Suspended Payments will be paid to the Executive. Retention Payments are in addition to Executive’s regular compensation package and are not to be considered “bonus” compensation. Date Retention Payment May Be Earned Amount May 31, 2007 $ 50,000 July 30, 2007 $ 50,000 October 30, 2007 $ 75,000 February 28, 2008 $ 75,000 June 30, 2008 $ 85,000 September 30, 2008 $ 100,000 January 1, 2009 $ 100,000 April 1, 2009 $ 40,000

  • Indemnification Payments Not Distributions If and to the extent any payments to the General Partner pursuant to this Section 7.7 constitute gross income to the General Partner (as opposed to the repayment of advances made on behalf of the Partnership), such amounts shall constitute guaranteed payments within the meaning of Section 707(c) of the Code, shall be treated consistently therewith by the Partnership and all Partners, and shall not be treated as distributions for purposes of computing the Partners’ Capital Accounts.

  • Termination Payment The final payment delivered to the Certificateholders on the Termination Date pursuant to the procedures set forth in Section 9.01(b).

  • Non-Payment The Borrower or any other Loan Party fails to pay (i) when and as required to be paid herein, any amount of principal of any Loan or any L/C Obligation, or (ii) within three days after the same becomes due, any interest on any Loan or on any L/C Obligation, or any fee due hereunder, or (iii) within five days after the same becomes due, any other amount payable hereunder or under any other Loan Document; or

  • Loan Payment Payments of principal, interest, and Late Charges (as defined in the Note) shall be made as provided in the Note.

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