Charges / prices. 4.1. The prices shown on the website xxxxxxxxxxxxxxxxxx.xx or xxxxxxx.xxxx.xx are for guidance only.
4.2. All arising charges, amounts and due dates are shown on the offer and in the Residence Contract. All price indications are given in Euro and include the statutory sales tax in the amount currently applicable for Austria.
4.3. The first monthly accommodation fee and the booking fee are to be paid in advance by the 5th of the first month of the duration of use shown in the Residence Contract.
4.4. The charge for use for all following months is to be paid in advance by the 5th of each month. If the charge for use for the current month is not paid in due time by the 5th of the month, a warning will be issued which specifies a payment deadline. If this deadline is not observed, a second warning will be issued during the current month. The third and final warning will (in the case of non-payment) take place in the following month (after the 5th) and this reminder will include a payment deadline for both charges of use (previous and current month). For these warnings, the CP has to pay fines. If the two outstanding charges for use should not be received in due time, a dissolution of the contract will take place toward the end of the current month (see item 13.2.).
4.5. Charges may be increased by the OeAD SH during the contract period in order to compensate for increases in tariffs, taxes and fees which occur in the meantime.
4.6. In the case of a later moving in date or an earlier moving out date, the charge for use is to be paid for the full calendar month.
Charges / prices. 4.1. The prices shown on the website xxx.xxxxxxxxxx.xx are for guidance only.
4.2. All arising charges, amounts and due dates are shown on the offer and in the Residence or Guest Contract. All price indications are given in Euro and include the statutory sales tax in the amount currently applicable for Austria.
4.3. The first monthly accommodation fee and the booking fee/processing fee shall be collected by SEPA direct debit from the Merchant's account by the 5th of the first month. If no valid SEPA mandate has been sent at the beginning of the booking, the payment of the accommodation fee has to be made independently by bank transfer to the account provided by base and has to be received by the 5th of the month at the latest. The valid SEPA mandate must be submitted no later than 14 days after collection.
4.4. The accommodation fee for all subsequent months shall be collected by XXXX direct debit from the VP's account by the 5th of the respective month.
4.5. If a chargeback occurs (chargeback charges are to be borne by the Merchant) or if the accommodation fee for the current month has not been paid on time, a first reminder will be sent, specifying a payment deadline. If this deadline is not met, a second reminder will be sent during the current month. The third and final reminder is issued (in case of non-payment) in the following month (after the 5th) with a payment deadline specified in the reminder letter for both accommodation fees (previous and current month). The CP has to pay reminder fees for the reminder letters. If the two outstanding accommodation fees are not received on time, the contract can be terminated at the end of the current month (see item 13.2).
4.6. Charges may be increased by base during the contract period in order to compensate for increases in tariffs, taxes and fees which occur in the meantime.
4.7. In the case of a later moving in date or an earlier moving out date, the charge for use is to be paid for the full calendar month.
Charges / prices. 4.1. The prices shown on the website xxx.xxxxxxxxxx.xx are for guidance only.
4.2. All arising charges, amounts and due dates are shown on the offer and in the Residence or Guest Contract. All price indications are given in Euro and include the statutory sales tax in the amount currently applicable for Austria.
4.3. The first monthly accommodation fee shall be collected by XXXX direct debit from the Merchant's account by the 5th of the first month. If no valid SEPA mandate has been sent at the beginning of the booking, the payment of the accommodation fee has to be made independently by bank transfer to the account provided by base and has to be received by the 5th of the month at the latest. Also the booking fee/processing fee has to be paid by bank transfer to the account provided by base by the 5th of the first month at the latest. The valid SEPA mandate must be submitted no later than 14 days after collection.
4.4. The accommodation fee for all subsequent months shall be collected by XXXX direct debit from the VP's account by the 5th of the respective month.
4.5. If a chargeback occurs (chargeback charges are to be borne by the Merchant) or if the accommodation fee for the current month has not been paid on time, a first reminder will be sent, specifying a payment deadline. If this deadline is not met, a second reminder will be sent during the current month. The third and final reminder is issued (in case of non-payment) in the following month (after the 5th) with a payment deadline specified in the reminder letter for both accommodation fees (previous and current month). The CP has to pay reminder fees for the reminder letters. If the two outstanding accommodation fees are not received on time, the contract can be terminated at the end of the current month (see item 13.2).
4.6. Charges may be increased by base during the contract period in order to compensate for increases in tariffs, taxes and fees which occur in the meantime.
4.7. In the case of a later moving in date or an earlier moving out date, the charge for use is to be paid for the full calendar month.