Deposit and Payment. Early applications are strongly recommended, and a non-refundable down payment of $500 per person is required at the time of application or prior to April 01, 2016, with the final payment due April 1, 2016. Applications received after April 01, 2016 should include full payment. Checks should be made payable to CMW. All applications are subject to approval by CMW. Important: Once you have been confirmed on the expedition your initial $500 deposit is non-refundable, unless CMW chooses to cancel the trip due to low enrollment. CANCELLATION: Contributions that you have solicited from others on behalf of CMW are general unfettered contributions to CMW and cannot be refunded regardless of your participation in a CMW expedition. (If this was not the case these contributions would not be tax deductible.) If you are cancelled by CMW from an expedition for failure to meet the payment or document submission deadlines all payments made directly by you will be non-refundable. Payments made by you to cover your participation in a CMW expedition are non refundable. A participant with a scheduling conflict may be allowed to transfer their credit to a new participant for the same trip or if their place can be filled by another person from the waiting list. CONTRIBUTIONS: Contributions can often be claimed for a federal tax deduction if donated to CMW on an unfettered basis (as opposed to supporting only an individual). Out of pocket travel expenses to further the CMW’ non-profit purpose may be tax-deductible. The part of any contribution from which a person receives a benefit is not tax deductible. Please consult a tax specialist concerning your specific situation. HEALTH: We advise each participant to have a physical checkup before applying for the program. CMW cannot be responsible for illnesses that may occur while traveling. Since program projects and group sightseeing can be physically taxing, we recommend that persons who suffer from heart disease, high blood pressure, or any physical impairment which could hinder them from normal participation contact CMW prior to submitting an application and have their doctor mail us a letter stating that they have received a recent checkup and are able to participate in this program. INSURANCE: CMW has no obligation to provide any medical insurance coverage or to provide for payment of medical expenses on behalf of Applicant. Applicant shall be solely responsible for the payment of all such insurance costs and expenses. While CMW...
Deposit and Payment. The lessor can require the renter to provide a security deposit for the vehicle and to cover the financial liability arising from the rental agreement. Such security can be in the form of a charge made to a debit/credit card, bank deposit, cash payment or other form of deposit that may be agreed between the parties. The renter agrees that the lessor can charge the renter's debit/credit card or deposit for rental charges based on time and mileage, tolls and other fees or charges as well as fuel and maintenance if applicable.
Deposit and Payment. To confirm the date of your event, both rent and damage deposit must be paid at the time of reservation. THE RENT / ANY PAYMENTS MADE ARE NOT REFUNDABLE UPON CANCELLATION OF THE EVENT. The Venue cannot and will not be responsible for acts of God, epidemics, pandemics, inclement weather or the parties’ change of plans. A charge of $50/hour will be assessed for every hour past contract limit (this includes all guests/DJ/band/caterers/etc.) For your protection, all guests should be notified of these hours. Additional fees may be assessed for extra cleaning.
Deposit and Payment. 5.1. Depending on the nature of the products and / or services to be rendered, Vital Dev may require payment of a deposit before commencing with the work. Any deposit will be payable immediately and work will not commence until the relevant proof of payment of the required deposit is received.
Deposit and Payment. To secure a rental date, a $1,200.00 deposit from Non-profit organizations and a $2,500.00 deposit from For- profit organizations must be submitted with the signed. A check in that amount is to be made out to the Andover Public Schools. Between the time of the execution of this Agreement and the final performance or event, a bill for the total cost to the renter including custodial, cafeteria services (if any), etc. will be established, exclusive of the maintenance fee (see
Deposit and Payment. To reserve a tour, a minimum NON-REFUNDABLE deposit of 25% of total cost of tour is due and payable when reservations are initiated.
Deposit and Payment. The Eligible Customer shall submit with this Facilities Study Agreement a refundable deposit in the amount of $ (the “Deposit”). The Deposit will be applied toward the costs of the System Facilities Study to be reimbursed by the Eligible Customer pursuant to Paragraph 4.1 of this Agreement. Eligible Customer shall prepay the costs of any study, analysis and review work performed by or on behalf of the Transmission Provider, to the extent such costs exceed the Deposit. The Transmission Provider shall refund to the Eligible Customer any portion of the Deposit that exceeds the amount of the costs to be reimbursed pursuant to Paragraph 4.1, and shall invoice the Eligible Customer, from time to time, for the amount(s) by which costs to be reimbursed pursuant to Paragraph 4.1 exceed the amount of the Deposit and any prepayments. The Eligible Customer shall pay any such invoice within days of receipt.
Deposit and Payment. The Client shall make a 50% deposit to retain the Photographer to perform the services specified herein. At such time as this order is completed, the deposit shall be applied to reduce the total cost and Client shall pay the balance due on the event date or earlier.. No exceptions
Deposit and Payment. 4.1 For this Contract to go into effect, Lessor shall a deposit to Lessee equal to two months rent—RMB 293,184 (as calculated from the 2007 lease rate, and which Lessor does not have to pay if it already paid the deposit from the 2007 contract). This represents Lessor’s guarantee for all the duties and stipulations in this Contract.
Deposit and Payment. 3.1 In connection with the Original Agreement, the Buyer paid a deposit (the “Deposit”) of USD 22,240,080.00 (USD Twenty Two Million Two Hundred Forty Thousand and Eighty Only) to the Seller within 10 business days of the execution of the Original Agreement. The Deposit was calculated based on 10% average maximum price and minimum price/unit on 30,000 servers and 10% on total amount of fixed price portion which is 30,000 units. No further deposit is required to be paid. The Total Amount of the Deposit the Buyer paid to the Seller was calculated in accordance with the below table. Model Average Of Maximum Price and Minimum Price Quantity Subtotal Based on Fixed Price Deposit M30S++ 4,782.40 18000 86,083,200.00 2,869,440.00 M30S+ 3,790.00 6000 22,740,000.00 4,548,000.00 M30S 2,904.00 6000 17,424,000.00 3,484,800.00 Total 126,247,200.00 10,902,240.00 Model Average Of Maximum Price and Minimum Price Quantity Subtotal Based on average Price Deposit M30S++ 4,978.40 18000 89,611,200.00 2,987,040.00 M30S+ 3,945.00 6000 23,670,000.00 4,734,000.00 M30S 3,014.00 6000 18,084,000.00 3,616,800.00 Total 131,365,200.00 11,337,840.00 Based on the above calculation, the total amount of the Deposit was USD 22,240,080.00 (USD Twenty Two Million Two Hundred Forty Thousand and Eighty Only).