TOTAL DEPOSIT. Due At Time Of Booking $1,100.00 All amounts due may be paid by e-transfer, cash, certified cheque or bank draft / Money Order payable to LA PERLE COMMUNITY LEAGUE. Personal cheques will only be accepted 30 days prior to event. Damage Deposit Received: Rental Fee Received: Certificate of Insurance Received: Insurance Company: Policy Number: Liquor License or Special Event License (If Applicable): Name on Liquor License: Liquor License Number: Keys Picked Up This information is being collected in accordance with the Digital Privacy Act and will be used for the purposes of renting a Community League Hall. Information collected will be retained for a period of 60 (sixty) days after rental. Information may be shared with members of the Edmonton Police Service if required as a result of their attendance at the Community League Hall with respect to this event but is protected by the privacy provisions of the Digital Privacy Act. If you have questions about the collection, use of disclosure of the personal information provided on this form, contact THE COMMUNITY LEAGUE, or the Edmonton Federation of Community Leagues. Hall Rental Agreement Appendix 2: Cleaning and Damage Report Name of Group: Name of Representative: Event Date: Hall Rental Inspection Checklist Before Event After Event Damage/Notes Security cameras operational. At no time can cameras be covered otherwise you will forfeit entire damage deposit. Hall is clean, tidy, and in good repair. Decorations have been removed. Not allowed: aerosol decorations, confetti/sparkles/ glitter. No pushpins, tacks, nails, masking tape, duct tape or scotch tape may be used on soundboards or walls or floors. Only sewing pins are allowed on Soundboards No decorations (balloons / streamers may be placed on or near the ceiling fans. Walls are clear of visible marks, sticky-tack, painter’s tape or string. Damage to walls from previous rentals noted here. Damage to soundboards from previous rentals noted here. All Floors are swept and washed. No damage to floors Chairs are stacked properly and stored on dolly’s in designated area. Tables are washed and stored on dolly’s in designated area. Bar area is clean. Back Meeting room area is clean AED is functional Kitchen surfaces, appliances and floors are clean. If oven requires cleaning, please wipe out. Do not engage the self cleaning function (takes 5 hours) Dishes, cutlery, etc. are stored in designated spaces. Used linens, tea towels left in kitchen sink Food, bev...
TOTAL DEPOSIT. The first sentence of Section 9.18(b) of each of the Remaining Agreements is hereby deleted in its entirety and replaced with the following provision: In the event that Purchaser elects to proceed with acquisition of the Property and the Related Property under the Related Purchase Agreement at the end of the Feasibility Period, then Purchaser shall have deposited a total of $442,115 in connection with this Agreement and the Related Purchase Agreement (the "Total Deposit").
TOTAL DEPOSIT. These are to be retained by Owner during the term of the lease and to be refunded according to the state law after vacating the premises provided that Resident has kept and performed the conditions of this contract and the Standard Vacating Checklist. In the event Resident defaults in any provision of this contract the deposit may be used by the Owner to apply against the defaults of the Resident. Resident may not apply Security Deposit toward rent owing the Apartment. Upon vacating the Apartment, Resident agrees to thoroughly clean the same or pay the Owner the cost of having this done. $25.00 will be charged if all keys are not returned together. If any cleaning is needed, damage done, or locks changed, Owner shall have such work accomplished and deduct this cost from the deposit. The vacating inspection will be made promptly within seventy-two (72) hours of Resident vacating property. Prior to termination of occupancy, Resident agrees to provide forwarding address to which refund and correspondence will be mailed. A Resident should accompany Owner/Management during move out inspection. Failure of RESIDENT to do so shall constitute concurrence by RESIDENT of Owner/Management’s assessment of charges for damages or cleaning.
TOTAL DEPOSIT. The deposit will be applied to your child’s first week’s tuition providing enrollment begins as outlined above. Schedule changes: You must leave TM a viable schedule to fill. For example, if you are registered for a 5-day schedule and wish to drop a day, you may be required to drop 2 days allowing TM to offer an attractive spot for an incoming family. During the year I agree to give one month’s notice for any changes to my agreement. The above requirements remain the same. Sign: Print: Date: Respectfully, Xxxxx
TOTAL DEPOSIT. The application fee is ☐ refundable ☐ non-refundable. If refundable, the terms and conditions for obtaining a refund are as follows: The credit report fee, property appraisal fee, and all other third-party fees are non-refundable except that amounts collected in excess of the actual cost of such services will be refunded. If the credit report, property appraisal, or any other third-party service has not been performed, the fee for such service will be refunded in full. The credit report fee, property appraisal fee, and all other third-party fees are estimates of the actual cost of the services. Should the actual costs exceed the estimate, you understand that you must pay the remaining balance at or prior to closing. The term for which this agreement is to remain in force, before return of the deposit for nonperformance can be required, is . ACKNOWLEDGMENT I/We have read the above document and acknowledge receiving a copy by signing below. Borrower Date Co-Borrower Date Borrower Date Co-Borrower Date
TOTAL DEPOSIT. 1.2.1 The Demand Notice for payment of Instalments, extras, deposits and other charges by E-Mail or SMS shall be an accepted means of communication. The Developer will accept payment of consideration and/or any other sum of money towards Extra Charges or Deposits only from the Allottee or the Co- Allottee and/or from the Bank or Financial Institution from whom the Allottee has obtained Housing Loan. Payment from any other third party other than the Allottee/Co-Allottee will not be accepted. Payment shall be deemed to have been made when credit is received for the same by the Developer in its account. The Allottee shall submit the Cheques/ Drafts etc at the office of the Developer against proper receipt issued by the Authorised person of the Developer as otherwise if any cheque is misplaced , the Allottee will be fully responsible for the same. Explanation:
