Booking Payment definition

Booking Payment means the first payment due to Us that the Lead Client makes to secure the Booking, It is part of the “Booking Payment” made to the Introducer, (which may be referred to as the ‘Deposit’ in the Introducer’s website booking/payment process pages). The Booking Payment is a sum equal to 35% of the Rental Rate, plus the Introduction Fee of 12% and the Cancellation Fee of 8% is therefore approximately 50% of the Advertised Rate (but can vary). If the Check-In Date is within 6 calendar months from the initial booking date, then this payment will equal 100% of the Advertised Rate (also referred to as the “Total” on the Site booking/payment pages) plus all Extras. In all cases the Lead Client will receive confirmation of the exact sums due via the terms set out in the Booking Request Reply before they enter a contract;
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Booking Payment means the initial payment due for securing the Booking. It may be referred to as the ‘Deposit’ in the Site booking/payment process pages. It comprises Our Fee and the initial payment to the Property Provider as defined by the Property Provider’s own terms and conditions (also known as the “Booking Payment”) and agreed by the Renter/Lead Renter. This is typically a sum equal to 35% of the Rental Rate, plus Our Fee and is therefore approximately 40% of the Advertised Rate, (but can vary). If the Check-In Date is within 6 calendar months from the initial booking date, then this payment will equal 100% of the Advertised Rate plus all Extras (which are also referred to as the “Total” or “Propertytotal” or “Grand total” on the Site booking/payment pages). In all cases, the exact payment terms of the Booking Payment will be communicated to the User/Registered User/Lead Renter before they enter into a contract for their Booking. We will collect this paymenton behalf of Us (for Our Fee) and the Property Provider (for their payments) via Our online card payment facility;
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Booking Payment has the meaning given in clause 6.5;
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Examples of Booking Payment in a sentence

  • The Booking Payment must be made within 24 hours of the booking request otherwise the booking will be cancelled.

  • Such Booking Payment is non-refundable and non-transferable (except where otherwise outlined within these Terms).

  • But most of the dryland farmers are not in a position to add FYM or crop residue regularly in absence of their own cattle.

  • Shortly before the public hearing of 5 May 2009, Calabria Region filed a written statement in which it restated the challenges already made.

  • This inherent inflexibility makes NG unsuitable for data stream applications.

  • Please see Section 3 of these terms and conditions for further details of the Booking Payment.

  • Any attempt to do so will result in DMU automatically terminating your Provisional Booking and refunding the Booking Payment.

  • If you are unable to pay the Booking Payment via a debit or credit card then you must contact DMU’s Accommodation Office to make alternative payment arrangements.

  • The exact Booking Payment required tobe paid is the fixed amount outlined in your booking confirmation email (‘the Booking Payment’).

  • Once their status has been confirmed by the faculty the student will be refunded their Booking Payment.

Related to Booking Payment

  • Closing Payment has the meaning set forth in Section 2.2(a).

  • Down payment means all partial payments, whether made in cash or otherwise, received by or for the benefit of the seller before or substantially contemporaneous with either the execution of the installment sale contract or the delivery of the motor vehicle sold under that contract, whichever occurs later.

  • Closing Payment Amount will have the meaning set forth in Section 1.3(a).

  • recurring payments “reference transactions” "preauthorized transfers" or "preapproved payment." You can cancel your billing agreement at any time in your account interface or by contacting us. Where a payment under that billing agreement is scheduled to be made before the end of the next Business Day after you tell us to cancel it, we may cancel your billing agreement after that payment has been made. If you cancel a billing agreement, you may still owe the recipient money for goods or services that you have received but have not paid for. If we determine currency conversion is necessary for a billing agreement payment, and we perform the conversion, we will use the transaction exchange rate in effect at the time the payment is processed. The transaction exchange rate for each payment transaction may vary. Refunds to your account How refunds can happen We may allow the recipient of your payment to: • Refuse to accept it. • Decide to accept it and then use our service to send you a refund of all or any part of the amount of the payment later. We will return the amount of any refused payment or refunded payment to your Balance. We will return the amount of an unclaimed payment to your balance within 30 days after the date you initiated the payment. If any amount of any payment is returned to you in any of the ways outlined above, we may convert the returned amount for you into either: • The currency of the balance you used for the original payment (before any conversion into the currency received by the recipient happened). • The opening currency of your account. • US dollars (opening a balance in that currency for you, if you don’t have one already). If the original payment you sent involved a currency conversion we will convert the returned amount from the currency received by the recipient as follows: • If the amount is returned within one day of the date of the original payment we will use our transaction exchange rate applicable on the date of the original payment, so that you receive the original amount in the original currency you converted for the original payment. • If the amount is returned after one day of the date of the original payment we will use and you agree to accept our transaction exchange rate applicable at the time of the conversion of the returned amount. The transaction exchange rate may be applied immediately and without notice to you. We may also automatically withdraw the returned amount from your Balance and transfer the funds back to the funding source you used for the original payment. Withdrawals can also involve a currency conversion – see the section on Withdrawing money above. Risks when receiving refunds The returned amount could be lower in value than your original payment amount. This can happen as a result of: • The recipient sending you a refund lower in value than your original payment amount. As we are only a payment service provider, we cannot know what you are entitled to from the original payment recipient as a refund or why the recipient sent the refund in a particular amount. • Transaction exchange rate fluctuations. PayPal is not responsible for any loss resulting from the recipient's decision to refuse or refund your payment, except to the extent that a refund sent by the recipient is a payment executed incorrectly by PayPal We are not liable to you for the difference between the value of your original payment and the value of the resulting refund, except to the extent that the refund is an incorrect payment (see the section on Resolving Problems).

  • Booking Fee is the fee an Agency charges for scheduling Sign Language Interpreters.

  • Advance Payment means a payment that a federal awarding agency or passthrough entity makes by any appropriate payment mechanism, including a predetermined payment schedule, before the non-federal entity disburses the funds for program purposes.

  • Booking Amount means 10% of the Total Consideration of the Apartment which includes the Application Money;

  • Rent Payment means the amount payable by Lessee for the Assets as specified in the applicable Schedule.

  • Upfront Payment has the meaning set forth in Section 4.1.

  • PAGA Payment means the penalties pursuant to PAGA that the Parties have agreed is a

  • Bill Payment is the online service that enables the scheduling of bill payments using a personal computer;

  • Capitation Payment means a payment the STATE makes periodically to the MCO for each Enrollee covered under the Contract for the provision of services as defined in Article 6 regardless of whether the Enrollee receives these services during the period covered by the payment.

  • Termination Payment has the meaning set forth in Section 6.03.

  • Late Payment Surcharge shall have the meaning ascribed thereto in Article 10.3.3 of this Agreement;

  • Production Payment means a production payment obligation (whether volumetric or dollar denominated) of the Borrower or any of its Restricted Subsidiaries which are payable from a specified share of proceeds received from production from specified Oil and Gas Properties, together with all undertakings and obligations in connection therewith.

  • Co-payment means a relatively small amount of money paid by the insured person towards the cost of each day in a private hospital per episode of care, with Latrobe paying the rest of the cost.

  • Payment month means, for all programs except EA, the calendar month for which benefits are issued.

  • Net Payment With respect to any Distribution Date on or prior to the Swap Contract Termination Date, an amount equal to the sum of (i) any Current Interest and Interest Carry Forward Amounts in respect of the Benefited Certificates, (ii) any Net Rate Carryover in respect of the Benefited Certificates, (iii) any Unpaid Realized Loss Amounts in respect of the Benefited Certificates and (iv) any Overcollateralization Deficiency Amount, in each case remaining unpaid (or in the case of Overcollateralization Deficiency Amount, remaining) following the distribution to the Benefited Certificates of Excess Cashflow and Credit Comeback Excess Cashflow pursuant to Section 4.04(c) of the Pooling and Servicing Agreement. With respect to any Distribution Date after the Swap Contract Termination Date, zero.

  • Loan Payment means any amount payable by the Loan Parties to the Bank pursuant to the Legal Agreements or these General Conditions, including (but not limited to) any amount of the Withdrawn Loan Balance, interest, the Front-end Fee, interest at the Default Interest Rate (if any), any prepayment premium, any transaction fee for a Conversion or early termination of a Conversion, any premium payable upon the establishment of an Interest Rate Cap or Interest Rate Collar, and any Unwinding Amount payable by the Borrower.”

  • Delta Payment means as it is described in this Agreement.

  • Interim Payment has the meaning specified in Section 10.1.

  • Compensation Payment means a payment, whether in monetary form or in the form of a benefit or service, by or on behalf of an insurer to a complainant to compensate the complainant for a proven or estimated financial loss incurred as a result of the insurer’s contravention, non-compliance, action, failure to act, or unfair treatment forming the basis of the complaint, where the insurer accepts liability for having caused the loss concerned, but excludes any –

  • Advance Payments means the payments made by Customer in advance of delivery with respect of an Aircraft pursuant to Section 4.2 of the Purchase Agreement.

  • Monthly Payment Amount means, with respect to each Payment Date, a payment equal to the amount of interest which has accrued during the related Interest Accrual Period, computed at the Interest Rate.

  • Delayed contribution payment means an amount paid by an employee for purchase of current service. The amount shall be determined using the same formula in KRS 61.5525, and the payment shall not be picked up by the employer. A delayed contribution payment shall be deposited to the member's account and considered as accumulated contributions of the individual member. In determining payments under this subsection, the formula found in this subsection shall prevail over the one found in KRS 212.434;

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).