Balance Due. Final payment must be made at the end of the Event, by check, VISA, MasterCard, Discover or American Express. Cash will not be accepted unless prior arrangements have been made.
Balance Due. Within seventy-two (72) hours after the Activity, Licensee will provide the District with final number of attendees, services used, and revenues. District will prepare and provide Licensee with a final invoice which will be due and payable within fourteen (14) days of the invoice date. All payments are payable to District. Services provided at Licensee’s expense will be due upon receipt of bills and immediately payable to the District.
Balance Due. Within 72 hours after the event, Permittee shall provide the District with final number of attendees, services used, and revenues, if any. If applicable, District will prepare and provide Permittee with a final invoice which will be due and payable with thirty (30) days after date of invoice receipt. All payments are payable to Cerritos Community College District. Services provided at Permittee’s expense will be due upon receipt of bills and immediately payable to the District, including but not limited to, all necessary direct and indirect costs, i.e. salaries, payroll burden, materials, equipment, supplies and contract services, incurred by District in connection with, either directly or indirectly, resulting from Permittee’s activities.
Balance Due. The Balance shall be paid by the Client to the Company 7 days prior to the Event Date. Where an Agreement is made less than 7 days prior to the Event Date, the Client shall pay to the Company on execution of the Agreement 100% of the total Consideration for the booking. Cancellation by the Client All cancellations must be received in writing and the cancellation takes effect on the day the written notice is received by the Company. If the Client cancels at any time prior to the Event Date, the following cancellation charges apply: • cancellation between signing the booking form and 60 days (inclusive) in advance of the Event Date, 50% of the total projected revenue of the booking • cancellation less than 60 days in advance of the Event Date, 100% of the Consideration of the booking In circumstances where the Company has signed contracts with third party suppliers on behalf of the Client in order to confirm arrangements, the Client is liable for any cancellation charges incurred and is subject to pay the individual cancellation charges of such third party suppliers (to the extent that the Company is liable) if these charges are not covered by the Company cancellation charges detailed above. Payment and cancellation by the Company Time is of the essence in relation to all Payment Dates and if the Client fails to comply with the Payment Dates the Company shall be entitled to:
Balance Due including taxes and any fees for goods or services as shown above, must be received by Landlord no later than 90 days prior to date of arrival for the period of rental. If the balance is not received by 90 days prior to arrival, Landlord shall have the right, without further notification, to deem the reservation canceled, with all pre-payment subject to the cancellation and termination policy set forth in Paragraph 10. Acceptable forms of payment should be submitted in U.S. funds and include: personal check; cashier’s check; debit card; or approved credit cards. A $25.00 handling fee will be charged for all returned checks. For reservations made less than 90 days from check-in, all funds, or total as shown above, are due immediately. ALL RESERVATIONS AND ASSOCIATED FEES MUST BE PAID IN FULL PRIOR TO CHECK-IN AND ENTRY ONTO THE PROPERTY.
Balance Due. Balance of rental plus tax, fees for goods or services as shown above, must be received by Better Beach Rentals 30 days prior to arrival. Reservations not paid in full, by 30 days prior to arrival, are subject to automatic cancellation. Reservations cancelled for non-payment are subject to the cancellation policy in Section 12. For reservations made less than 30 days prior to arrival, full payment is due at time of reservation. ALL RESERVATIONS MUST BE PAID IN FULL PRIOR TO CHECK IN AND POSSESSION OF THE PREMISES.
Balance Due. All outstanding principal and accrued interest on the Loan shall be due in full on the earliest to occur of: (1) the expiration of seven (7) years from the date of this Agreement; (2) the date of any unapproved Transfer if the Agency so elects, as provided in Section 5.3; and (3) the date of declaration by the Agency of an Event of Default, as provided in Sections 6.1 and 6.2.
Balance Due. 4. The Event Holder shall post a separate cleaning/damage deposit in the amount of: $150.00 . The deposit will be refunded if the facility is left in a clean state and there are no damages. The deposit shall be due and payable a minimum of 4 weeks prior to commencement of the Event. DATE DUE: Rental Fees shall be paid by check or money order only. Make all checks/money order payable to RIO ARRIBA COUNTY.