CATERING DEPOSIT Sample Clauses

CATERING DEPOSIT. The Member shall be responsible to paying a deposit of 50% of the anticipated amount due for the event catering to Tri County Sportsmen’s League no later than 2 weeks prior to the event. A final “guest count” for the event will be due 2 weeks prior to the event, it will be multiplied by the amount “per plate” for the meal(s) chosen and 50% of that amount will be due at that time. The Member is responsible for providing the final guest count to the Tri County Sportsmen’s League Event Coordinator, and the count that is received two weeks prior to the event will be the billable amount due to Tri County Sportsmen’s League. The balance due to Tri County Sportsmen’s League for all other expenses (catering, all beverages, alcoholic and non-alcoholic, cleaning fees, etc) will be due and payable to Tri County Sportsmen’s League at the end of the event.
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CATERING DEPOSIT. The Catering deposit is over and above the Rental Fee, Damage Deposit and Overholding Charge. The Catering Deposit shall be based on the number of guests attending the Event. The following table outlines the deposit amount required: • 150 + Guests = $3000 deposit • 200 + Guests = $4000 deposit • 250 + Guests = $5000 deposit The Catering Deposit is non-refundable in the situation that the Event is cancelled otherwise the Catering Deposit will be applied to the Renter’s final bill. All Catering, provision of food, (excluding wedding cake) and service of food or beverages is within the exclusive right and privilege of Clymont whether by its own forces and staff or in permission to grant or control service by licensed third parties. No use of the kitchen, equipment, tools, or catering stock is provided in the rental or reservation of the facility. Consistent with Alberta Health Regulations, all leftover food remains the property of Clymont. The Catering Summary is a separate agreement to be executed by the Renter and Xxxxxxx. At least 14 days prior to the Rental Date, The Renter must notify the Caterer on the number of guaranteed guests attending, and the Catering Deposit is to be paid in full.
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CATERING DEPOSIT. This agreement made and entered into this (Date), by and between E.T.C., a Georgia Corporation, (hereinafter referred to as “Company”) and (hereinafter referred to as “Client”):
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CATERING DEPOSIT. Client shall pay a catering deposit in the amount of 50% of catering charge at the time of the initial planning session.
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CATERING DEPOSIT. Should Client, for any reason, cancel or rescind this contract (Initial) less than 120 days prior to the function, the Company will incur costs and damages which would be difficult, if not impossible, to measure because of commitments, orders, and services that must be planned and paid for by Company in reliance on this contract. Therefore, should Client cancel or rescind within 120 days of the function date, Company shall retain, as liquidated damages and not as a penalty, the catering deposit.
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CATERING DEPOSIT. The Catering deposit is over and above the Rental Fee, Damage Deposit and Overholding Charge. The Catering Deposit shall be based on the number of guests attending the Event. The following table outlines the deposit amount required: 150 + Guests = $3000 deposit 200 + Guests = $4000 deposit 250 + Guests = $5000 deposit (The Renter must notify the Caterer at least fourteen (14) days prior to the function, on the number of guaranteed guests attending.) The Catering Deposit is non-refundable in the situation that the Event is cancelled otherwise the Catering Deposit will be applied to the Renter’s final bill. All Catering, provision of food, (excluding wedding cake) and service of food or beverages is within the exclusive right and privilege of Clymont whether by its own forces and staff or in permission to grant or control service by licensed third parties. No use of the kitchen, equipment, tools or catering stock is provided in the rental or reservation of the facility. The Catering Summary is a separate agreement to be executed by the Renter and Xxxxxxx. The Catering Deposit is to be paid in full no later than fourteen (14) days before Rental date.
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Related to CATERING DEPOSIT

  • BIDDING DEPOSIT Subject to Clause 5.1 below, all intending bidders shall deposit with the Auctioneer, prior to the auction sale, a bank draft or cashier’s order drawn in favour of AmBank (M) Berhad for the a/c of IKHMAS JAYA SDN BHD, a Bidding Deposit equivalent to ten per cent (10%) of the Reserve Price or a minimum of RM2,000.00 whichever is higher. Online Bidders are subject to the provisions of Clause(s) 2.4, 2.5 and 2.6 of the Terms and Conditions on xxxx.xxxxxxxx.xxx.xx for the manner of payment of the deposit.

  • Reservation Deposit Payment of a deposit secures your reservations. Dates are not held without a reservation deposit. The balance of your reservation fee is due no later than 21 business days prior to your requested reservations. If the balance is not paid in full before that date, your request will be forfeited, and deposit refunded.

  • Initial Deposit On the Closing Date, the Depositor will deposit, or cause to be deposited, the Required Reserve Amount in the Reserve Account according to Section 4.1 of the Exchange Note Sale Agreement.

  • Mobile Deposit The Mobile Deposit feature enables you to use a software application together with your Wireless Access Device to create electronic images of the front and back of certain Original Checks (defined below) and transmit those images and other information, including, without limitation, information captured from the magnetic ink character recognition (“MICR”) line, to us for review and processing in accordance with this Agreement.

  • Escrow Account 31.1.1 The Concessionaire shall, prior to the Appointed Date, open and establish an Escrow Account with a Bank (the “Escrow Bank”) in accordance with this Agreement read with the Escrow Agreement.

  • Operating Account To the extent funds are not required to be placed in a lockbox pursuant to any Loan Documents, Property Manager shall deposit all rents and other funds collected from the operation of the Property in a reputable bank or financial institution in a special trust or depository account or accounts for the Property maintained by Property Manager for the benefit of the Company (such accounts, together with any interest earned thereon, shall collectively be referred to herein as the “Operating Account”). Property Manager shall maintain books and records of the funds deposited in and withdrawals from the Operating Account. With funds from Company, Property Manager shall maintain the Operating Account so that an amount at least as great as the budgeted expenses for such month is in the Operating Account as of the first of each month. From the Operating Account, Property Manager shall pay the operating expenses of the Property and any other payments relative to the Property as required by this Agreement. If more than one account is necessary to operate the Property, each account shall have a unique name, except to the extent any Lender requires sub-accounts within any account. Within three (3) months after receipt by Property Manager, all rents and other funds collected in the Operating Account, after payment of all operating expenses, debt service and such amounts as may be determined by the Property Manager to be retained for reserves or improvements, shall be paid to the Company.

  • Direct Deposit If you have arranged to have a direct deposit made to your account at least once every 60 days from the same source and you do not receive a receipt (such as a pay stub), you can find out whether or not the deposit has been made by calling (000) 000-0000. This does not apply to transactions occurring outside the United States.

  • Deposits into Escrow Account The Concessionaire shall deposit or cause to be deposited the following inflows and receipts into the Escrow Account:

  • Reserve Account (a) On the Closing Date, the Seller shall deposit the Specified Reserve Balance into the Reserve Account. Amounts held from time to time in the Reserve Account shall be held by the Trust Collateral Agent for the benefit of the Noteholders.

  • Mobile Deposit Service Pursuant to the terms of this Agreement, you may use the Service to deposit Items to your Account by creating an Image of the Item using a Mobile Device, and transmitting that Image to us for deposit. You may transmit Images to us only from a Mobile Device located in the United States.

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