Common use of Xxxxxx Events Clause in Contracts

Xxxxxx Events. A non refundable deposit of $300.00 is due 5 business days after the initial processing of your performance event or meeting request (the “Deposit”). Failure to remit the Deposit may result in the cancellation of your reservation hold. Final payment is due from Purchaser twenty one (21) days prior to the event date. Payment must be in the form of a cashier’s check, money order, internal requisition or credit card (Visa, MasterCard, Discover) only. Cash, personal or group checks are not accepted. Failure to remit payment on time will result in the cancellation of your reservation and event services. When a refund is due to Purchaser, a check will be issued by the University six to eight weeks following the initial refund request.

Xxxxxx Events. A non refundable deposit of $300.00 is due 5 business days after the initial processing of your performance event or meeting request (the “Deposit”). Failure to remit the Deposit may result in the cancellation of your reservation hold. Final payment is due from Purchaser twenty one (21) days prior to the event date. Payment must be in the form of a cashier’s check, money order, internal requisition or credit card (Visa, MasterCard, Discover) only. Cash, Cash and personal or group checks are not accepted. Failure to remit payment on time will result in the cancellation of your reservation and event services. When a refund is due to Purchaser, a check will be issued by the University six to eight weeks following the initial refund request.

Xxxxxx Events. A non refundable deposit of $300.00 500.00 is due 5 business days after the initial processing of your performance event or meeting request (the “Deposit”). Failure to remit the Deposit may result in the cancellation of your reservation hold. Final payment is due from Purchaser twenty one (21) days prior to the event date. Payment must be in the form of a cashier’s check, money order, internal requisition or credit card (Visa, MasterCard, Discover) only. Cash, personal or group checks are not accepted. Failure to remit payment on time will result in the cancellation of your reservation and event services. When a refund is due to Purchaser, a check will be issued by the University six to eight weeks following the initial refund request.

Xxxxxx Events. A non refundable deposit of $300.00 500.00 is due 5 business days after the initial processing of your performance event or meeting request (the “Deposit”). Failure to remit the Deposit may result in the cancellation of your reservation hold. Final payment is due from Purchaser twenty one (21) days prior to the event date. Payment must be in the form of a cashier’s check, money order, internal requisition or credit card (Visa, MasterCard, Discover) only. Cash, Cash and personal or group checks are not accepted. Failure to remit payment on time will result in the cancellation of your reservation and event services. When a refund is due to Purchaser, a check will be issued by the University six to eight weeks following the initial refund request.