Payment Policy means this payment policy.
Payment Policy. All accounts are due net 30 days following invoice date; delinquent thereafter. Interest at periodic rate of one percent (1%) per month (12% per annum), will be charged on all past due accounts.
Payment Policy. The deposit is due at the time the reservation is made. All additional monies must be paid at least 2 weeks prior to event. If they are made later than this, they must be paid in cash.
Examples of Payment Policy in a sentence
Those amounts are payable in accordance with our Invoicing and Payment Policy.
The provisions of this Exhibit shall apply to all Payments as they become due and owing pursuant to the terms and conditions of this Agreement, notwithstanding that NYSERDA may subsequently amend its Prompt Payment Policy by further rulemaking.
In accordance with and subject to the provisions of NYSERDA’s Prompt Payment Policy Statement, attached hereto as Exhibit D, NYSERDA shall pay to the Contractor within the prescribed time after receipt of such invoice for final payment, the total amount payable pursuant to Section 4.01 hereof, less all progress payments/milestone payments previously made to the Contractor with respect thereto and subject to the maximum commitment set forth in Section 4.06 hereof.
Documentation shall be submitted electronically via email to the assigned Project Manager along with a statement “I hereby request that upon NYSERDA’s approval of these deliverable(s), payment of the corresponding milestone payment amount be made in accordance with NYSERDA’s Prompt Payment Policy, as detailed in the NYSERDA agreement” or, if this project is managed through NYSERDA’s Salesforce application, via NYSERDA’s Salesforce Contractor Portal with the Contractor’s log-in credentials.
We will invoice you the SaaS Fees and fees for other professional services in the Investment Summary per our Invoicing and Payment Policy, subject to Section E(2).
More Definitions of Payment Policy
Payment Policy. Initials: ______________ A non-refundable deposit in the amount of 50% of room rental fees is due at the time the reservation is made and will be applied to your damage depost. Balance of ALL room rental fees and ALL additional monies must be paid at least one month prior to the event. If they are made later than this, they must be paid in cash. Refer to the price sheet for a list of deposit rates, damage deposit rates and rental rates and terms.
Payment Policy. All rental fees are non-refundable. Payments can be made by cash, check or credit card. All payments must be made prior to the day of the yard sale. Rainout Policy: A rainout will be determined by the Crosscutters and a new date will be determined. All vendors will be notified in the event the sale has to be rescheduled. Tables: Each vendor is responsible for bringing their own tables or displays for their vending space. Electric: Electric will not be available on-site. If electric is needed, the vendor must provide their own generator, and must inform the Crosscutters in advance. Clean-Up: Each vendor is responsible for removal of all trash and merchandise in their space. No leftover merchandise will be allowed to remain on-site, nor will it be feasible to dispose of any unwanted merchandise or bulk trash items at Xxxxxx Field. All food/beverage vendors are responsible for obtaining any clearances and permits that may be required by the City of Williamsport. Vendors can contact Williamsport Bureau of Codes at (000)000-0000 for information. Any vendor found in violation of this agreement will not be accepted back to the yard sale. All fees are Non-Refundable. 2018 FALL Yard Sale Vendor Agreement Name: Phone: Address: Email: Items to be Sold: (circle all that apply) Food/Drink Crafts Household/Misc Items Other: Total Payment: @ '$15.00 Additional Spaces: Late Registration (after Sept 7, 2018) 1st Space: 1 @ '$25.00 Total Payment: @ '$15.00 Additional Spaces: @ '$20.00 Early Registration (by Sept 7, 2018) 1st Space: 1 Payment Method: Cash Check Credit Credit Card No. Exp Date CSV I have read the information on this agreement and fully understand all of the terms involved. I agree that all payments are final. There will be No Refunds. I agree that I am responsible for all trash removal and clean-up of my space(s). Vendor Signature Date RETURN THIS FORM WITH PAYMENT TO THE WILLIAMSPORT CROSSCUTTERS:
Payment Policy. All invoices are payable within fifteen (15) days of invoice date. A 10% monthly service charge will be added to all overdue balances.
Payment Policy. All payments are due by the 1st business day of the month regardless of whether payment is being made by credit card (online on our website as designated below) or bank check. In an effort to collect Preschool fees in a timely fashion, all families are required to have a MasterCard, Visa, American Express, or Discover credit card number on file at all times. Your credit card will be charged on the 1st business day of the month unless payment is made by bank check. Please provide your credit card information below: Name on Credit Card Account Number Expiration Date: / CVC Code: _ Please charge this credit card on file on the 1st of each month: _ (Initial)
Payment Policy. All payments due to Flarent, Inc. should be made by Money Order of Cashier’s Check after the closing of business on the 1st. If a personal Check has been returned for any reason, Flarent, Inc. reserves the right to insist that payments be made by Cashier’s Check or Money Order ONLY, WE DO NOT ACCEPT CASH. We reserve the right to refuse Third Party Checks, Checks that are out of state or from a payee that is not on the lease. No partial payments or split payments for rent installments. NEW TENANT MOVE IN PAYMENT: Our policy is prorate rent after the 10th of the month must include the next months rent. We amend this policy to accept a full months rent at move in and the prorate rent the month after. One of either scenario will be applicable based on the move in date. Your Property Manager will advise you as to the payment amount for this move in first months rent. SECURITY DEPOSIT: Your security damage deposit is made by you to indicate good faith that you will abide by all covenants of the lease agreement. If you do not fulfill your part of the contract, the deposit will be used to reimburse the owner for any loss suffered. If the deposit should be inadequate to cover the loss, you will be billed for the balance. Your security damage deposit is not to be used for the last month's rent. If there is no intention to impose a claim on your security it will be returned to you within 15 days from the end of your lease and vacating of the premises. The premises must be returned in the same condition as it was rented. In the event that damage was caused to the property, its contents, appliances or landscaping or if your cleaning deposit was not sufficient to cover the cost of cleaning, you will be notified by certified mail within thirty days of our claim on your security. To insure full return of your security damage deposit the following conditions will apply:
Payment Policy. Any amount not paid as herein provided shall be deemed delinquent and by the execution hereof, it is agreed that any delinquency shall bear interest at the rate of eighteen per cent (18%) per annum until paid in full. In addition, the customer agrees to be liable for all attorney fees and costs incurred in the collection of this account. The funeral home does not offer a monthly payment plan. Visa and MasterCard accepted. I/we, the undersigned, acknowledge that the foregoing statement has been read by me/us and I/we hereby acknowledge receipt of a Completed Copy. I/We assume responsibility for payment along with such additional services and/or items ordered by me/us, and agree to terms of the Payment Policy described above. The liability hereby assumed in addition to the liability imposed by law upon the estate and others and shall not constitute a release thereof. ___________________________________________________________________________________________ PURCHASER ___________________________________________________________________________________________ ADDRESS ___________________________________________________________________________________________ CITY STATE ZIP ___________________________________________________________________________________________ PHONE ___________________________________________________________________________________________ SIGNATURE ___________________________________________________________________________________________________________________________________________________________
Payment Policy. I understand that Columbia College Chicago’s payment policy requires that I either pay in full or establish a payment plan for any portion of my bill that is not covered by secured financial aid or third-party benefits on or before the payment deadline for the semester.