Deposit and Final Payment Sample Clauses

Deposit and Final Payment. 4.1. A 50% non-refundable deposit is payable by the Customer upon acceptance of the Purchase Quote
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Deposit and Final Payment. A deposit of 50% of the Total License Fee is due upon signature of the contract. The final 50% of the Total License is due 30 days prior to the event. Rental fees for events booked within 30 days of the event must be paid in full at contract signing.
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Deposit and Final Payment. Clients understand that a 10% non-refundable deposit and a signed Agreement are required to secure Date of Event. Further, Clients understand they are responsible for submitting payment(s) to Lumos Events Chicago for the final balance remaining prior to the Date of Event. Please make checks payable to Lumos Events Chicago. A $100 late fee will be applied if the final payment is not received prior to the Date of Event. Please note the Deposit is non-refundable in the event of a cancellation.
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Deposit and Final Payment. To confirm a cruise or cruise & land reservation, we require a deposit of $500/$750 per person at time of reservation for most categories. Suites require a non-refundable $1,000/$1,250 per person deposit. Airfares unless otherwise stated are nonrefundable once the flight reservation(s) has/have been confirmed. Most airlines require full payment at the time of reservation. Hotel Extra Nights require a non-refundable deposit at time of booking (amount TBD based on vendor requirements at the time of confirmation of the hotel availability). Final payment is due no later than 90 days before the travel start date.
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Deposit and Final Payment. Full payment is required 15 days prior to dient arrival. Failure to meet the payment schedule will cause cancellation of the booking unless authorization for later payment is made in writing from ISTANBUL TOURS PACKAGES. (Some hotels and services may require an alternate payment schedule which will be advised at the time of confirmation). Once you agree upon a quoted price and itinerary, we require a non-refunable 30% deposit per group to begin the booking process. If your booking includes air, we will advise you of the carries’s additional deposit requirements at the time of confirmation and the additional deposits for the land arrangements. Deposits for land are refundable only if ISTANBUL TOURS PACKAGES is unable to confirm the services offered. Air and land service deposits may have additional restrictions. Prices are guaranteed upon receipt of final payment To avoid the possibility of a price increase due to these factors, we recommend submitting payment in full upon confirmation.
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Deposit and Final Payment. You will be required to pay a minimum deposit outlined by your agent per person when booking. The service provider may require further deposits. All deposits are non-refundable unless Travel Protection is purchased to cover those penalties. Final payment is required no less than 45-75 days prior to departure unless otherwise stated. Some airfares or services must be paid in full at the time of booking. The Travel Gals accepts cash, checks, debit card, or credit cards (AMEX, Visa, MasterCard or Discover) on your behalf, but payments are made directly to the supplier that you are contracting with. CHANGE OR CANCEL FEES: Once a travel booking has been confirmed and deposit(s) and/or full payment received, The Travel Gals reserves the right to charge a $50 non-refundable change fee or cancel fee ("Change or Cancel Fee") for date changes or complete cancellation made at your request for each adult travel booking changed. This Change Fee is in addition to any change fees charged by the travel service provider(s).
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Related to Deposit and Final Payment

  • ACCEPTANCE AND FINAL PAYMENT Final payment may be requested by the Contractor upon completion and acceptance, by the Town, of all work as set forth in the Contract Documents. The total amount of final payment shall consist of the Contract Price, as adjusted in accordance with approved change orders, if applicable, less all previous payments to the Contractor.

  • FINAL COMPLETION AND FINAL PAYMENT 9.9.1 Upon receipt of written notice that the Work is ready for final inspection and acceptance and upon receipt of a final Application for Payment, the Architect will promptly make such inspection and, when he or she finds the Work acceptable under the Contract Documents and the Contract fully performed, he or she will promptly issue a final Certificate for Payment stating that to the best of his / her knowledge, information and belief, and on the basis of his or her observations and inspections, the Work has been completed in accordance with the terms and conditions of the Contract Documents and that the entire balance found to be due the Contractor, and noted in said final Certificate, is due and payable. The Architect's final Certificate for Payment will constitute a further representation that the Contractor has fulfilled the conditions entitling him or her to final payment as set forth in Subparagraph 9.9.2 of these General Conditions.

  • Final Payment All items or Automated Clearing House (ACH) transfers credited to your account are provisional until we receive final payment. If final payment is not received, we may charge your account for the amount of such items or ACH transfers and impose a return item charge on your account. Any collection fees we incur may be charged to your account. We reserve the right to refuse or return any item or funds transfer.

  • Best and Final Prices As specified in the Bid Documents and Contract, a Contractor may be solicited at the time of issuance of a Purchase Order or Mini-Bid award for best and final pricing for the Product or service to be delivered to the Authorized User. Contractors are encouraged to reduce their pricing upon receipt of such request.

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • Initial Breakdown and Periodical Payments Each Application for Payment shall be submitted at least ten days before each payment falls due, and the Contractor shall, before the first application, shall submit to the Design Professional a Schedule of Values of the various parts of the work, including quantities, aggregating the total sum of the Contract, divided in the same manner set forth in the Application for Payment Form set forth in Section 7 showing the Contractor’s right to the payment claimed and so arranged and so itemized as to meet the approval of the Design Professional and, further, if requested, supported by such evidence as to its correctness as the Design Professional may direct.

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks or the maximum allowed by law. XOOM may terminate your commodity service and may suspend services under procedures approved by law. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.

  • Cut Banks and Fill Slopes (1) Remove slash created by operations.

  • FINAL PAYMENT AND CLOSE-OUT A. If a DBE/MBE/WBE Program Plan is agreed to and the Contractor has identified Subcontractors, the Contractor is required to submit a Contract Close-Out MBE/WBE Compliance Report to the Purchasing Manager no later than the 15th calendar day after completion of all work under the contract. Final payment, retainage, or both may be withheld if the Contractor is not in compliance with the requirements as accepted by the City.

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