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. 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. 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 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.
Sample 1
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.
Sample 1
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 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. The total cost for use of TEC and its facilities described in this contract is .
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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.
Sample 1
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 $25.00 charge for returned checks. If the reservation is made within 30 days of check-in, the full amount is due upon reservation. Agent is authorized to place all rent payments in Agent's Rental Trust Account at First Citizen’s Bank & Trust in West Jefferson, NC, with any interest accrued payable to Agent.
Sample 1
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Reservation Payment. You understand that we will not hold your Reservation Payment separately or in an escrow or trust fund, or pay you any interest on your Reservation Payment. Your Reservation is not transferrable or assignable without the prior written approval of APEX.
Sample 1
Reservation Payment. During the Delivery Term, Buyer will provide Seller with a monthly reservation payment provided that (i) Seller is not in default of its obligations hereunder, and (ii) Buyer shall have provided Notice to Seller no later than May 31, 2024 that Xxxxx has contracted for at least one hundred percent of its Distribution Need. The monthly Reservation Payment shall be calculated as follows: RP = CC x 30% x (Contract Price/Number of Months in Delivery Term), where RP = Reservation Payment ($)
Sample 1

Related to Reservation Payment

  • Retention Payment Subject to your compliance with Sections 6 and 7 of this letter agreement, if you remain an active full-time employee of the Company, Parent or any of their respective subsidiaries through the expiration of the 6-month period beginning on the day following the Closing Date (as defined in the Merger Agreement) (the “Vesting Date”), you will receive a cash payment equal to (i) the aggregate amount described in Section 6.2(a) of the Employment Agreement, determined as if your employment with the Company was terminated by the Company without Cause as of the Closing plus (ii) an amount equal to the portion of the premiums the Company would need to pay to provide you with the benefits under Sections 6.2(b) and (c) for the 12 month period following the Vesting Date, based on the premium costs in effect as of the Closing and assuming for this purpose that your employment terminated on the Vesting Date and that you timely elected to receive all such benefits, plus (iii) the Retention Bonus. The aggregate of these amounts will be paid to you in a lump sum on the third business day following the Release Effective Date (as defined below). You hereby agree that, notwithstanding anything contained in the Employment Agreement or any other agreement between you and the Company providing for severance or separation payments or benefits, you may either receive payment of amounts set forth in Section 2(a) or in Section 4, but in no event shall you be entitled to receive payment of both amounts; furthermore, you shall not be entitled to any severance or separation payments or benefits under the Employment Agreement (including under Sections 5 and 6 thereof) or under any other plan, program, policy, agreement or arrangement maintained by the Company, Parent or any of their respective affiliates, and all of your rights to such payments and benefits under the Employment Agreement and any such other plan, program, policy, agreement or arrangement will immediately terminate, in each case, except as otherwise provided herein. If you continue to be employed by Parent or its subsidiaries following the Vesting Date, you shall be eligible for severance benefits under either the applicable severance policy of Parent or one of its subsidiaries, as determined by Parent; provided, however, that you shall not receive credit for your service with Parent or the Company, or any of their respective subsidiaries, for the periods of employment that precede the Closing Date for any purpose under such policy, including eligibility, vesting or calculation of benefits.

  • Consideration Payment 5.1 In consideration of the Company’s Services, the Client shall pay to the Company the Consideration to be stipulated in the Termsheet and all reasonable out of pocket expenses (if any) in accordance with the commercial terms and payment terms as detailed in the Separate Agreement. 5.2 The Company shall send its staff to check for the quality of completion of the Project(s) together with the Client. The Client shall pay for the Company’s Services within 90 days upon the completion of the Project(s) to the satisfaction of the Client. 5.3 The Company shall be entitled to the receivables from the Client for the percentage of Work completed. The date of payment of such Work is stated in the Termsheets and unless the Company is not satisfied with the quality of Work completed and/or the Client has not fulfilled the terms and conditions specified under the Termsheets.

  • Compensation & Payment 8.4.1. Should the claim be found proven; settlement is executed only in the form of compensation payment added to the Client trade account. 8.4.2. Compensation shall not compensate the profit not received by the Client in the event that the Client had an intention to perform some action but has not performed it for some reason. 8.4.3. The Company shall not compensate non-pecuniary damage to the Client. 8.4.4. The Company adds a compensation payment to the Client trading account within one working day since the moment of making a positive decision on the dispute situation.

  • 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 (1) year in duration shall be prorated on this basis. Except as provided in Article 16, Section C, Subdivision 4 which pertains to the separation payment to retirees, the separation payment will be made in cash.

  • 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.

  • Rental Payment Commencing on the Commencement Date, Tenant agrees to pay Rent (defined below) in monthly installments on or before the first day of each calendar month during the Term, in lawful money of the United States of America to the following address or to such other address as Landlord may designate from time to time in writing: Cousins Fund II Phoenix III, LLC, X.X. Xxx 000000, Xxxxxx, XX 00000-0000; provided, however, that the first full monthly installment of Base Rent due after the Abatement Period shall be paid in advance on the date of Tenant’s execution of this Lease and shall be applied to the first full monthly installment of Base Rent due hereunder after the expiration of the Abatement Period. Tenant agrees to timely pay all Base Rent, Additional Rent, defined below, and all other sums of money which become due and payable by Tenant to Landlord hereunder (collectively “Rent”), without abatement, demand, offset, deduction or counterclaim except as provided herein. If Tenant fails to pay part or all of the Rent within five (5) days after it is due, Tenant shall also pay (i) interest at the Default Rate, defined below or the maximum then allowed by law, whichever is less, on the unpaid Rent, plus (ii) a late charge equal to five percent (5%) of the unpaid Rent; provided, however, that Landlord is required to provide Tenant with written notice of such failure and a five (5) day period within which to cure such failure one (1) time during each calendar year of the Term before it can impose the late charge on Tenant. Landlord may assess a reasonable fee to Tenant for any checks made payable to Landlord that are returned unpaid by Tenant’s bank for any reason. If the Term does not begin on the first day of a calendar month, the installment of Rent for that partial month shall be prorated.

  • 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

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