Balance Due the balance due under this Agreement shall be as follows:
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. 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. Occupants who move-out with a balance due will have their account turned over to a collection agency.
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 including taxes and any fees for goods or services as shown above, must be received by Landlord no later than 120 days prior to date of arrival for the period of rental. If the balance is not received by 120 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 11. Acceptable forms of payment should be submitted in U.S. funds and include: personal check; online e-check payment; 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 120 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. 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.
Balance Due. The balance of the purchase price in the amount of € , plus any shipping or delivery charges in the amount of € , must be paid in full as follows:
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. If you miss a payment or if you break any other promise you have made under this Agreement, we may declare your entire balance due and payable at once without notice or demand. We may also do this if you have made any misrepresentation in applying for credit or if anything happens that indicates to us that you may be unable or unwilling to repay your loan.
