Deposit Musterklauseln

Deposit. The Issuer may deposit the amounts of principal and interest not claimed by the Noteholders within twelve months of final maturity as well as any other Amounts Payable on the Notes with the local court competent for the Issuer’s registered office. If the Issuer waives the right to redeem the deposited amounts, the respective Noteholders’ claims against the Issuer shall lapse. Once the entitlement of the respective Noteholder has ex- pired, the deposited amounts will be returned to the Issuer.
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Deposit. The Issuer may deposit the amounts of principal and interest as well as shares not claimed by the Noteholders within twelve months of their final maturity as well as any other amounts which may be payable on the Notes with the Local Court (Amtsgericht) competent for the Issuer’s registered office. Insofar as the Issuer waives the right to redeem the deposited amounts, the respective claims of the Noteholders against the Issuer shall cease to exist. Once the claim of the respective Noteholder has expired, the Issuer shall receive back the deposited amounts respectively shares. § 5 Steuern § 5 Taxes
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Deposit. Das Deposit pro Kind beträgt im Schuljahr 2024/25 CNY 125.000 Für Selbstzahler (d.h. die Kaution wird nicht vom Arbeitgeber gezahlt), beträgt das Deposit pro Kind im Schuljahr 2024/25 CNY 75.000 Die Erhöhung der Deposits auf CNY 125.000 ist eine temporäre Maßnahme und wird bei nachhaltiger Verbesserung der finanziellen Situation der Schule wieder auf den ursprünglichen Betrag von CNY 75.000 zurückgeführt. Es ist innerhalb einer Frist von 21 Tagen nach Erhalt der vorläufigen Platzzusage zu entrichten. Der Beleg über den erfolgten Zahlungsvorgang ist bei der Schulverwaltung einzureichen. Nach Eingang des Zahlungsnachweises und Bestätigung des Zahlungseingangs durch die Finanzabteilung der DSS erfolgt die endgültige Platzzusage. Sollte der Beleg innerhalb der gesetzten Frist nicht vorliegen, ist die Schule berechtigt, den Platz mit einem anderen Kind zu belegen. Das Deposit wird an zwei festen Terminen im Jahr (31. Oktober und 30. April) ausgezahlt. Der Auszahlungstermin ist der nächste der beiden Termine, der auf das Ende der Kündigungsfrist folgt (wie unter Punkt 9 geregelt). Bei der Rückzahlung werden ggf. offene Posten verrechnet.
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Deposit. The deposit per child in school year 2024/25 CNY 125,000 For self-payers (i.e. the deposit is not paid by the employer), the deposit from school year 2024/25 is CNY 75,000 The increase in deposits to CNY 125,000 is a temporary measure and will be returned to the original amount of CNY 75,000 once the school's financial situation continues to improve. It must be paid within 21 days of intimation of provisional admission confirmation. Proof of payment must be submitted to the School Administration. The definitive admission confirmation shall be sent after receipt of proof of payment and confirmation of the payment transaction by the DSS accounting service. If the deposit is not paid within the stipulated period, the School is authorised to offer the place to another child. Deposits are refunded on two set dates in the year (31 October and 30 April). The refund is processed on the first of these two dates following the end of the notice period (as regulated under item 9). Outstanding items shall be settled against the refund of the deposit.
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Deposit. 5.1 The deposit as agreed in the rental contract must be paid in cash during the delivery of the vehicle or be already credited to the account of AWOMI. Unless AWOMI agrees, the deposit can also be done via debit card or credit card (processing fee € 50,-). 5.2 For short term bookings less than 14 days before the rental start the rental deposit must be paid immediately. 5.3 The deposit will be refunded if the motor home was contractual and duly returned and the final bill exists. With the final bill all additional costs for additional expenses and costs such as cleaning, toilet cleaning, refueling costs, damages, etc. are deducted from the deposit if they are caused by the renter. AWOMI has the right to retain the deposit until the additional costs conclusion could be determined.
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Deposit. SUP 2Go reserves the right to request a deposit of CHF 50 per SUP board before or at the beginning of the contract. This will be refunded after the complete return of the rental items, minus the costs for late return or the rectification of deficiencies (loss or damage of rental items as well as stains) caused by the renter.
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Deposit. The lessor is entitled to demand a deposit of 300 CHF. Among other things, the deposit serves to cover the additional costs and final cleaning costs as well as damages/claims for compensation, etc. The deposit will be settled at the end of the lease agreement. If at this time, the amount to be covered by the deposit is yet to be determined or if the lessee refuses to pay it, the lessor, or the key holder on behalf of the lessor, is entitled to retain the deposit or part thereof. In such cases, once the amount is definitely known, the lessor shall prepare a statement for the lessee and pay/transfer to the lessee any balance in his favor, where the costs of the transfer are to be borne by the lessee. Any balance in favor of the lessor is payable within 10 days aDer receipt of the statement (all of the transfer costs will be borne by the lessee.) The lessor’s claims are not restricted to the amount of the deposit.
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Deposit. The lessor is entitled to demand a deposit. This is set out in the offer and the agreement. Among other things, the deposit serves to cover the additional costs and final cleaning costs as well as damages/claims for compensation, etc. The deposit will be settled at the end of the lease agreement. If at this time, the amount to be covered by the deposit is yet to be determined or if the lessee refuses to pay it, the lessor, or the key holder on behalf of the lessor, is entitled to retain the deposit in whole or in part. In such cases, once the final amount is known, the lessor shall prepare a statement for the lessee and pay/transfer to the lessee any balance in his favor, where the costs of the transfer are to be borne by the lessee. Any balance in favor of the lessor is payable within 10 days after receipt of the statement (all transfer costs are to be borne by the lessee, “OUR payment”). The lessor’s claims are not restricted to the amount of the deposit.
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Deposit. The Issuer may deposit the amounts of principal and interest not claimed by the Noteholders within twelve months of final maturity as well as any other amounts payable on the Notes with the lo- cal court competent for the Issuer’s regis- tered office. If the Issuer waives the right to redeem the deposited amounts, the respec- tive Noteholders’ claims against the Issuer shall lapse. Once the entitlement of the re- spective Noteholder has expired, the de- posited amounts will be returned to the Is- suer. § 5 Steuern § 5 Taxes
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Related to Deposit

  • Retention of Title 1. All goods delivered shall remain our property (reserved goods) until fulfilment of the claims to which we are entitled from the respective delivery. This shall also apply to conditional claims arising in the future, e.g. from acceptor's bills of exchange, and also if payments are made on specially designated claims, and also to claims which are established unilaterally by the insolvency administrator by way of choice of performance. 2. Treatment and processing of the goods subject to retention of title shall be carried out for us as manufacturer within the meaning of § 950 BGB (German Civil Code) without obligating us. The processed goods shall be deemed to be goods subject to retention of title within the meaning of No. 1. If the goods subject to retention of title are processed, combined or mixed with other goods by the buyer, we shall be entitled to co-ownership of the new item on a pro rata basis in the ratio of the invoice value of the goods subject to retention of title to the invoice value of the other goods used. If our ownership lapses as a result of combining or mixing, the buyer shall already now transfer to us the ownership rights to which he is entitled in the new stock or item to the extent of the invoice value of the reserved goods and shall keep them in safe custody for us free of charge. Our co-ownership rights shall be deemed to be reserved goods within the meaning of No.1. 3. The buyer may only sell the goods subject to retention of title in the ordinary course of business under his normal terms and conditions of business and as long as he is not in default, provided that the claims from the resale are transferred to us in accordance with nos. 4 to 5. He is not entitled to dispose of the reserved goods in any other way. 4. The buyer's claims arising from the resale of the reserved goods or for any other legal reason (such as the processing or installation of supplied building materials and other materials in a property) are already assigned to us now, together with all securities which the buyer acquires for the assigned claims. They serve as security to the same extent as the reserved goods. If the goods subject to retention of title are sold by the buyer together with other goods not sold by us, the claim from the resale shall be assigned to us in the ratio of the invoice value of the goods subject to retention of title to the invoice value of the other goods. In the event of the sale of goods in which we have co-ownership shares pursuant to No. 2, a part corresponding to our co-ownership share shall be assigned to us. 5. The buyer is entitled to collect claims from the resale. He is obliged to transfer the collected amounts to us in the amount of the invoice value of the reserved goods. Upon collection by the buyer, our claim shall become due immediately. This authorisation to collect shall expire in the event of our revocation. We shall only make use of our right of revocation if the buyer acts in breach of contract, in particular in the event of his default in payment or non-redemption of a bill of exchange, or if he disregards our security interest as seller in any other way. At our request, the buyer is obliged to inform his customers immediately of the assignment to us and to provide us with the information and documents necessary for collection. A further assignment of the claims from the resale by the buyer is not permitted, unless it is an assignment by way of genuine factoring, which is notified to us and in which the factoring proceeds exceed the value of our secured claim. Our claim shall become due immediately upon crediting of the factoring proceeds. 6. The buyer must inform us immediately of any seizure or other impairment by third parties. The buyer shall bear all costs which have to be incurred in order to cancel the seizure and to recover the object of purchase, insofar as they cannot be recovered from third parties. 7. If the value of the existing securities exceeds the secured claims including ancillary claims (interest, costs, etc.) by more than 50% in total, we shall be obliged to release securities of our choice at the request of the buyer. 8. If the buyer defaults on payment or does not honour a bill of exchange when it is due, we are entitled to take back the goods subject to retention of title and, if necessary, to enter the buyer's business or warehouse for this purpose. The same shall apply if, after conclusion of the contract, it becomes apparent that our claim for payment under this or other contracts with the buyer is jeopardised by the buyer's lack of ability to pay. Taking back the goods does not constitute a withdrawal from the contract. We may also prohibit the resale, further processing and removal of the reserved goods. The provisions of the Insolvency Code shall remain unaffected. 9. This section VII shall not apply in the case of delivery against advance payment.

  • Montage Übernimmt der Lieferant auch die Montage oder die Montageüberwachung, so finden darauf die Allgemeinen Montagebedingungen von Swissmem Anwendung.

  • Geltendes Recht Diese Nutzungsbedingungen und das zwischen uns bestehende Rechtsverhältnis unterliegen den Gesetzen von England und Wales. Dies hat keine Auswirkungen auf Ihre Verbraucherschutzrechte in der Republik Österreich. Durch die Einreichung einer Klage gegen uns vor Gericht unterwerfen Sie sich der nicht ausschließlichen Zuständigkeit der Gerichte von England und Wales. Wenn Sie beispielsweise einen Anspruch aus diesen Nutzungsbedingungen gegen uns vor Gericht geltend machen können, wäre ein Gericht in England oder Wales geeignet. Sie können den Anspruch stattdessen allerdings auch vor einem Gericht in einem anderen Land wie z.B. der Republik Österreich geltend machen, sofern das Gesetz Ihnen diese Möglichkeit einräumt.

  • Höhere Gewalt Im Falle eines Ereignisses höherer Gewalt werden die Vertragspflichten, soweit sie von dem betreffenden Ereignis berührt werden, so lange ausgesetzt, wie die Unmöglichkeit der Erfüllung aufgrund dieser Situation andauert, vorausgesetzt, dass einer Partei innerhalb von zwei Wochen nach Eintreten der Höheren Gewalt hierüber Mitteilung der anderen Partei zugeht. Die Haftung des Consultants für Schäden, die während der durch Höhere Gewalt bedingten Abwesenheit des Consultants entstehen, ist ausgeschlossen, vorausgesetzt, dass dies nicht für Schäden gilt, die der Consultant in Anbetracht der damaligen Umstände hätte abwenden können, aber vorsätzlich oder fahrlässig nicht abgewendet hat. Der Consultant hat im Falle von Höherer Gewalt ein Anrecht auf eine Verlängerung der Fertigstellungszeit, die der aufgrund der Höheren Gewalt entstandenen Verzögerung entspricht. Wird die Leistungserbringung durch Höhere Gewalt dauerhaft unmöglich oder dauert das Ereignis Höherer Gewalt länger als 180 Tage, sind alle Parteien dieses Consultingvertrags zur Kündigung des Consultingvertrages berechtigt. Im Falle der Unterbrechung oder Kündigung des Consultingvertrages aufgrund von höherer Gewalt ist der Consulting berechtigt, vom AG die Zahlung folgender Beträge zu verlangen: einen proportionalen Anteil der vereinbarten Vergütung für die bis zum Eintreten der höheren Gewalt erbrachten Leistungen; und alle notwendigen und nachgewiesenen Auslagen des Consultants, die aus dem Einstellen der Leistungen entstanden, in jedem Fall in Übereinstimmung mit den in Paragraf 5 [Vergütung] und in den Besonderen Bedingungen vereinbarten sowie den in Paragraf 4.6.4 [Unterbrechung oder Kündigung] definierten Prinzipien. Der Consultant muss jedoch seinen Verlust mindern und alle Erlöse aus dieser Minderung abziehen. Dies kann Folgendes beinhalten: alle Vergütungen, die an den Consultant als Gegenleistung für die Arbeit an anderen Projekten während der Zeit gezahlt wurden, in der der Consultant an dem Projekt arbeiten sollte (es aber aufgrund der Einstellung nicht tat); und alle Vergütungen, die der Consultant vernünftigerweise als Gegenleistung für die Arbeit an anderen Projekten während der Zeit hätte erhalten können, in der der Consultant an dem Projekt arbeiten sollte, die der Consultant aber aufgrund von Vorsatz oder grober Fahrlässigkeit nicht erhalten hat. Für den Consultant entstehen aus dem Ereignis höherer Gewalt keine weiteren Zahlungsansprüche.

  • Delivery Whether or not a delivery is on time shall be determined by the time of receipt at the delivery point specified by us, for deliveries including setup/assembly as well as services the time of acceptance shall be relevant. The supplier has to inform us without delay about any foreseeable delay of a delivery or a service or about any deviation from the agreed quality respectively and has to obtain our decision. Our acceptance of a delayed delivery/service shall not constitute a waiver of any rights of the Mondi Group, in particular but not limited to damage claims. Partial delivery of the quantity of products ordered in a single purchase order shall not be permitted, unless we have expressly agreed to them.

  • Entgelte Der Transportkunde zahlt für die Leistungen des Netzbetreibers die Entgelte nach Maßgabe der geltenden auf der Internetseite des Netzbetreibers veröffentlichten Preisblätter. Die in den Preisblättern enthaltenen Netzentgelte werden auf Grundlage der festgelegten Erlösobergrenze entsprechend den Vorschriften des Teils 2 Abschnitt 2 und 3 der Gasnetzentgeltverordnung (GasNEV) gebildet. In diesen sind die Kosten für die Inanspruchnahme der vorgelagerten Netzebenen enthalten. Darüber hinaus stellt der Netzbetreiber dem Transportkunden die jeweils gültigen gesetzlich vorgesehenen Steuern und sonstige hoheitlich veranlasste oder gesetzliche Belastungen wie Abgaben und Umlagen mit dem Netzentgelt in Rechnung.