Returned Check. In the event that any check is returned by the financial institution, Client must arrange for alternate payment within forty-eight (48) hours of notification.
Appears in 2 contracts
Samples: Event Venue Rental, Event Venue Rental
Returned Check. In the event that any of a check is being returned by the financial institution, the Client must arrange for alternate payment within forty-eight (48) hours of notification.
Appears in 1 contract
Samples: Single Use Rental Agreement
Returned Check. In the event that any check is returned by the financial institution, Client must arrange for alternate payment within forty-eight (48) hours of notificationnotification and will be responsible for the Rejected Payment Fee.
Appears in 1 contract
Samples: Event Venue Rental
