DEPOSIT AND PAYMENT TERMS ARE Sample Clauses

DEPOSIT AND PAYMENT TERMS ARE. For exhibitors choosing three payments, thirty (30%) of the exhibit rental fee is due no later than January 18, 2013, for contracts received on, or before, January 18, 2013. Thereafter, the 30% payment must accompany the contract. An additional twenty (20%) of the exhibit fee is due no later than February 1, 2013. Thereafter, the 50% payment must accompany the contract. The balance of the rental fee is due and payable by February 8, 2013. Failure to make payment by said payment dates does not release the contractual or financial obligation on the part of the exhibitor. Each space contracts submitted to GOMAC after February 8, 2013, must be accompanied by full payment of the exhibit space rental fee. Exhibitors will be liable for any cancellation expense, including reasonable Attorney’s fees, “reasonable” to be construed as not less than twenty-five percent (25%) of the amount of all other moneys determined to be owed by the Exhibitor. Please make checks payable to: GOMAC and send payment accompanied by a copy of the signed contract to SID, 000 Xxxxxxxxx Xxxxxx, Xxxxx 000, Xxx Xxxx, Xxx Xxxx 00000. A copy of this contract will be returned to you upon acceptance.
Sample 1
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DEPOSIT AND PAYMENT TERMS ARE. For Exhibitors choosing two payments, fifty percent (50%) of the exhibit space rental fee is due not later than November 12, 2007, for contracts received on, or before, November 12, 2007. Thereafter, the 50% payment must accompany the contract. The balance of the rental fee is due and payable by February 8, 2008. Failure to make payment by said payment dates does not release the contractual or financial obligation on the part of the Exhibitor. Exhibit space contracts submitted to NTP after February 8, 2008, must be accompanied by the full payment of the exhibit space rental fee. Exhibitors will be liable for any collection expense, including reasonable Attorney’s fees, “reasonable,” to be construed as not less than twenty-five percent (25%) of the amount of all other moneys determined to be owed by the Exhibitor. Please make checks payable to: APWA (tax id # 00-0000000) and send payment to APWA, P.O. Box 801631, Kansas City, MO 64180-1631. Sign and return contract to NTP, 000 Xxxxx Xxxxxxx Xxxxxx, Alexandria, VA 22314-3507. A copy of this contract will be returned to you upon acceptance. Note: each exhibitor must also submit an original certificate of liability insurance to the above address by July 14, 2008 (see INSURANCE paragraph on reverse).
Sample 1
DEPOSIT AND PAYMENT TERMS ARE. For exhibitors choosing two payments, fifty percent (50%) of the exhibit rental fee is due no later than July 1, 2015 for contracts received on, or before, July 1, 2015. Thereafter, the 50% payment must accompany the contract. The balance of the rental fee is due and payable by September 2, 2015. Failure to make payment by said payment dates does not release the contractual or financial obligation on the part of the exhibitor. Each space contract submitted to II-VI Workshop after September 2, 2015, must be accompanied by full payment of the exhibit space rental fee. Exhibitors will be liable for any cancellation expense, including reasonable Attorney’s fees, “reasonable” to be construed as not less than twenty-five percent (25%) of the amount of all other moneys determined to be owed by the Exhibitor. Please make checks payable to: II-VI Workshop and send payment accompanied by a copy of the signed contract to II-VI Workshop, 000 Xxxxxxxxx Xxxxxx, Xxxxx 000, Xxx Xxxx, Xxx Xxxx 00000. A copy of this contract will be returned to you upon acceptance
Sample 1
DEPOSIT AND PAYMENT TERMS ARE. For Exhibitors choosing three payments, twenty-five percent (25%) of the exhibit space rental fee is due no later than October 4, 2013 for contracts received on, or before, October 4, 2013. Thereafter and through January 3, 2014, 25% payment must accompany the contract. The next payment of twenty-five percent (25%) of the exhibit space rental fee is due no later than January 3, 2014. Thereafter and through March 7, 2014, 50% payment must accompany the contract. The full balance of the rental fee is due and payable by March 7, 2014. Failure to make payment by said payment dates does not release the contractual or financial obligation on the part of the Exhibitor. Exhibit space contracts submitted to NTP on or after March 8, 2014, must be accompanied by the full payment of the exhibit space rental fee. Exhibitors will be liable for any collection expense, including reasonable Attorney's fees, "reasonable," to be construed as not less than twenty-five percent (25%) of the amount of all other moneys determined to be owed by the Exhibitor. Please make checks payable to: APWA (tax id # 00-0000000) and send payment to APWA, P.O. Box 801631, Kansas City, MO 64180-1631. Sign and return contract to NTP, 000 Xxxxx Xxxxxxx Xxxxxx, Alexandria, VA 22314-3507. A copy of this contract will be returned to you upon acceptance. Note: each exhibitor must also submit an original certificate of liability insurance to the above address by July 18, 2014 (see INSURANCE paragraph on reverse.)
Sample 1
DEPOSIT AND PAYMENT TERMS ARE. Exhibit space contracts must be accompanied by the full payment of the exhibit space rental fee. Failure to make payment does not release the contractual or financial obligation on the part of the Exhibitor. Exhibitors will be liable for any collection expense, including reasonable Attorney's fees, "reasonable", to be construed as not less than twenty-five percent (25%) of the amount of all other moneys determined to be owed by the Exhibitor. Checks should be made payable to AOTA. Send Contract and Payment to: American Occupational Therapy Association P.O. Box 347222, Pittsburgh, PA 15251-4222 C. CANCELLATION: In the event the Exhibitor cancels all or part of the exhibit space contracted herein, the Exhibitor must do so in writing to xxxxx@xxxx.xxx, and will be obligated to pay to AOTA liquidated damages based on the schedule listed on reverse. Written notice of cancellation must be received no later than June 30, 2018 to be liable for 0% of rental fee due, and no later than November 30, 2018, to be liable for 50% of rental fee due. Written cancellation received on or after December 1, 2018, obligates the Exhibitor to pay to AOTA 100% of the rental fee due. D. EXHIBIT SPACE: Booths: Size: ft. x ft. Booth #: __ Total Cost: Special Status: □University □Non-Profit* : These booths are restricted to specific locations on the Expo Hall floor plan. Please inquire. E. PRODUCTS TO BE EXHIBITED: F. ACCEPTANCE AS BINDING CONTRACT: H. ALL INVOICES SHOULD BE SENT TO: Company Name Name Address Title Address City/State/Zip Name Telephone Title Email Telephone Fax I. EXHIBITOR SERVICE MANUAL SHOULD BE SENT TO: Email Name Website Email Signature by Authorized Representative Date By signature above, the individual signing this contract represents and warrants that he/she is duly authorized to execute this binding contract on behalf of named Exhibitor. Payment Option #1 - Credit Card  Please send a credit card authorization form. Do NOT include credit card information on this form. An authorization form and instructions will be provided. Payment Option #2 - Check  Check enclosed All payments in U.S. Funds only drawn on US bank, payable to AOTA.
Sample 1
DEPOSIT AND PAYMENT TERMS ARE. For exhibitors choosing two payments, fifty percent (50%) of the exhibit rental fee is due no later than January 29, 2016 for contracts received on, or before, January 29, 2016. Thereafter, the 50% payment must accompany the contract. The balance of the rental fee is due and payable by April 8, 2016. Failure to make payment by said payment dates does not release the contractual or financial obligation on the part of the exhibitor. Each space contract submitted to PSC after April 8, 2016, must be accompanied by full payment of the exhibit space rental fee. Exhibitors will be liable for any cancellation expense, including reasonable Attorney’s fees, “reasonable” to be construed as not less than twenty-five percent (25%) of the amount of all other moneys determined to be owed by the Exhibitor. Please make checks payable to: Power Sources Conference and send payment accompanied by a copy of the signed contract to Power Sources Conference c/o Palisades Convention Management, 000 Xxxxxxxxx Xxxxxx, Xxxxx 000, Xxx Xxxx, XX 00000. A copy of this contract will be returned to you upon acceptance
Sample 1

Related to DEPOSIT AND PAYMENT TERMS ARE

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  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Fees and Payment Terms 4.1. When Customer’s Fees are Due: All Fees charged under the Agreement are due and payable on the due date quoted on the invoices generated by Aptum, unless otherwise agreed to in writing by the Parties. Invoices shall be issued in accordance with the applicable Product Terms.

  • Payment Terms and Funding Out Clause 1 Payment Terms: TIPS or TIPS members shall not be liable for interest or late payment fees on past due balances at a rate higher tha n permitted by the laws or regulations of the jurisdiction of the TIPS Member. Funding Out Clause: Vendor agrees to abide by the laws and regulations, including Texas Local Government Code § 271.903, or any sta tutory or regulatory limitations of the jurisdiction of any TIPS Member which governs contracts entered into by the V endor and TIPS or a TIPS Member that requires all contracts approved by TIPS or a TIPS Member are subject to th e budgeting and appropriation of currently available funds by the entity or its governing body. See statute(s) for specifics or consult your legal counsel. Yes Not a negotiable term. Failure to agree will render your proposal non-responsive and it will not be considered. Do you agree to these terms?

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  • Purchase Price and Payment Terms The Purchase Price shall be paid at the Close of Escrow as provided in the Recitals. The Purchase Price does not include Buyer’s closing costs, loan fees, escrow fees, title insurance policy fees, or any other costs and expenses not noted in the Recitals. The balance of cash due to Seller upon Close shall be paid by Cashier's Check payable to Escrow Holder or as directed in writing by Escrow Holder. Seller acknowledges receipt from Buyer of the Deposit set forth in the Recitals above made payable to Escrow Holder.

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