Returned Check/Declined Credit Card. In the event that any check is returned by the financial institution, or a credit card is declined, Client must arrange for alternate payment within forty-eight (48) hours of notification and will be responsible for the Rejected Payment Fee (see the Miscellaneous Fees section of the Wedding Package Pricing document for details).
Appears in 2 contracts
Samples: Event Center Rental Agreement, Event Center Wedding Rental Agreement
Returned Check/Declined Credit Card. In the event that any check is returned by the financial institution, or a credit card is declined, Client must arrange for alternate payment within forty-eight (48) hours of notification and will be responsible for the Rejected Payment Fee (see the Miscellaneous Fees section of the Wedding Package Pricing document for details, Page 9).
Appears in 2 contracts
Samples: Venue Rental Agreement, Venue Rental Agreement
Returned Check/Declined Credit Card. In the event that any check is returned by the financial institution, or a credit card is i s declined, Client must arrange for alternate payment within forty-eight (48) hours of notification and will be responsible for the $50 Rejected Payment Fee (see the Miscellaneous Fees section of the Wedding Package Pricing document for details)Fee.
Appears in 1 contract
Samples: Rental Agreement
