PAYMENT CONDITIONS. In a rental accommodation, for bookings made more than 30 days in advance, a deposit of 30% of the price of the reserved services is payable when booking. The balance is payable no later than 30 days before the arrival date. • In a camping pitch, for bookings made more than 30 days in advance, a deposit of 30% of the price of the reserved services is payable when booking. The balance is payable no later than 30 days before the arrival date. • For reservations made less than 30 days in advance, the stay is payable in full when booking.
PAYMENT CONDITIONS. A deposit of 35% of the total price of the Services ordered must be paid by the Client at the time of placing the order on the Xxxxxx.xxx platform. The balance is to be paid in full, at the latest on the day of the rental equipment being handed over, as per the conditions defined in the article on “Service Provided” below. The following secure payment methods are accepted: - Bank cards: Visa, MasterCard, American Express, other credit cards Payment data is encrypted for transfer. The Client may also make payment for the order: - By cheque, - In cash for the balance of the order after the deposit. For payments by cheque, the cheque must be issued by a bank located in France. The cheque will be deposited as soon as it is received. The Service Provider is not obliged to provide the equipment hired by the Client if the balance has not been paid in full beforehand as per the conditions and as set out above. Payments made by the Client will only be deemed final upon the Service Provider actually receiving the sums due. In the event of late payment of the sums due by the Client after the date set out above, and after the payment date which figures on the invoice addressed to the Client, late payment penalties calculated at the monthly rate of 1.5% of the sum of the rental excluding tax will automatically be due by rights to the Service Provider, without any formalities or advance notice. Late payment will render all sums owed by the Client due immediately, without prejudice to any other proceedings the Service Provider may be within his rights to begin with regards to the Client for this matter.
PAYMENT CONDITIONS. 1. The advance payment is fixed by signing the order form and is to be transferred to the bank account of the Pro Velo branch concerned within 8 days aftersending the order form. In case this transfer is not carried out and the accompanying signed order form is not returned, Pro Velo reserves the right to apply the cancellation conditions (art. 6).
2. The outstanding amount is to be transferred not later than 10 days after the activity on the basis of the presented invoice, unless stated otherwise on theorder form.
PAYMENT CONDITIONS. The reservation shall only become effective upon receipt of your booking form duly completed, dated and signed, together with the deposit of 35 % of the total cost for the stay (in Mobil home) and 60 € for the camp space. - For Mobil home the balance is due 1 month before arrival. On your arrival, you are requested to leave a deposit of 60 €, witch will be given back after inventory and cleanliness check-out has been carried out. A fixed sum of 60 € may be retained in the event of rented accommodation not being properly cleaned. Should you be leaving the campsite outside opening hours, the guarantee will be returned to you by post. - For the camp space the balance is due on arrival All belated arrival or early departure will not be reimbursed.
PAYMENT CONDITIONS. 3.1 Our invoices are payable at our Headquarters offices, net and without discount, in Euros or in the currency agreed upon between the parties and specified in the contract and on the sale invoice.
PAYMENT CONDITIONS. The Customer acknowledges invoices shall be sent electronically. Upon prior and express request from the Customer, electronic invoices may be waived by sending paper invoices. Invoices are payable to the Vendor's head office 45 days at the end of the month from the issue date of the invoice (addition of 45 days from the end of the month from the issue date of the invoice), unless otherwise stipulated by law, by transfer or bill of exchange. By express derogatory agreement, payment by check may be accepted by the Vendor. For export sales, the payment means are those currently used in international exchanges and are specified on a case-by-case basis. Bills of exchange must be returned to the Vendor bearing the Customer's acceptance within ten days of their receipt. The prior acceptance of the draft or letter of exchange can in no case form a waiver to the above stated payment period: only payment on the due date agreed is final. Pursuant to the provisions stated in articles L.441- 10 and following of the French Commercial Code, any total or partial non-performance by the Customer of its payment obligations or any delay, will automatically result in the payment of a penalty of an amount equal to the interest rate applied by the European Central Bank to its most recent refinancing operation, increased by 10 percentage points. The interest will begin to run from the day after the payment date stated on the invoice and will continue to run until full payment of the sums due to the Vendor. Any month began will be fully due. A fixed, non-reducible and automatic increase calculated at the rate of 10% of the sums due by the Customer will be applied as a penalty clause, without prejudice to late payment interest and any damages. Furthermore, under application of decree 2012-1115 of 2 October 2012, the Customer in a situation of late payment will automatically be a debtor, regarding the Vendor, of a fixed indemnity for recovery costs, of a total of €40 for each invoice paid late and this, from the first late day. This indemnity not subject to VAT will be added to the late payment penalties and when the recovery costs incurred exceed the amount of the fixed indemnity, the Vendor will have the option to request from the courts an additional payment on provision of proof. The Vendor can automatically charge the late payment fees and penalties to any price reduction due to the Customer. Non- payment, even partial, of one of the agreed due payments for any of the deliverie...
PAYMENT CONDITIONS. The Service is invoiced in accordance with the financial conditions in the Order. The Customer shall pay the amounts due within a period of 30 days as from the date of issue of each invoice. Penalties for late payment are applicable in the case of payments made after the last date for payment specified above and are calculated by the application to the sum remaining unpaid of a rate equal to three times the current statutory interest rate. This interest shall apply as from the first day after the last day for payment without any reminder being required. In the event of late payment, the Customer automatically owes CSTB a fixed amount of compensation for recovery costs, the amount of which is set at 40 Euros. If the recovery costs exposed are greater than the amount of this fixed amount of compensation, CSTB shall demand additional compensation, on the basis of supporting documents.
PAYMENT CONDITIONS. Camping pitches and rental accommodations For bookings made more than 30 days before the start of the stay, a deposit of 30% of the total amount of the booked services must be paid at the time of booking. The balance must be paid no later than 30 days before the start date of the stay. For bookings made less than 30 days before the start date of the stay, full payment must be made at the time of booking. In case of non-payment of the balance by the client no later than 30 days before the start date of the stay, the campsite reserves the right to cancel the booking and re-offer the accommodation for rent, and the deposits paid will be retained by the campsite.
PAYMENT CONDITIONS. The following payment conditions apply:
PAYMENT CONDITIONS. -For reservations made more than 30 days prior to the arrival date, a deposit of 30% of the basic rate must be paid to Planete Mobile Homes upon reservation. The balance must be paid to Planete Mobile Homes no later than 30 days before the arrival date. In case of non payment of the balance by the client, at the latest 30 days before the arrival date, Planete Mobile Homes reserves the right to cancel the reservation and to offer the accommodation for rental, without refunding sums paid priorly. -For reservations made less than 30 days prior to the arrival date, the integral payment must be made at the time of booking with Planete Mobile Homes. -The rates indicated are given in Euros and including a VAT rate of 10%, applicable on the day in question. Any later modifications of applicable VAT rates or tarifs, which occur between the moment that tariffs are established and the invoicing of the stay, will incur a correlative modification of the price, all taxes included, and which the client accepts without issue. -The accepted means of payment are: credit cards, debit cards, bank transfer. -The tourist tax varies from district to district and is applicable to all persons aged 18 or over (with the exception of the La Colline de Rabais campsite where it is applicable to all persons aged 12 or over). -The accommodation is equipped, and the rate includes water, gas and electricity in addition to access to the water park and other complimentary activities offered by the camp site.