DEPOSITS AND CHARGES Sample Clauses

DEPOSITS AND CHARGES. In addition to Rent described above, the Tenant shall pay the following to the items that apply:
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DEPOSITS AND CHARGES. In addition to Rent described above, the Sublessee shall pay the following to the items that apply:
DEPOSITS AND CHARGES. In addition to the Lease Payments described above, Lessee shall pay the following: A security deposit of $0.00 to be paid together with the first rental payment on or before N/A to bind Lessee’s pledge of full compliance with the terms of this agreement. The Security Deposit may not be used to pay rent or other charges while Lessee occupies the dwelling unit. No refund of the Security Deposit will be made until Lessee has vacated, and Lessor has inspected the dwelling unit.
DEPOSITS AND CHARGES. 1. Security Deposit equals 1 to 1.5 times the monthly rent.
DEPOSITS AND CHARGES. Total room hire cost is required at the time of Booking as a deposit (the Charges). 00 Xxxxxxxxx Xxxxxx shall invoice the Client for the Charges in accordance with the timescales indicated below: • If the Booking is made more than 30 working days before an event, payment of invoice is required within 30 working days of the invoice date. • If the Booking is made between 30 working days and 11 working days before an event, payment of invoice is required 10 working days of the invoice date. • If the Booking is made 10 working days or less before an event, payment of invoice is required immediately. Any additional charges which become due in relation to the Booking, will be invoiced immediately after the Event has completed and should be paid by the Client within seven days from receiving the invoice. All amounts payable by the Client exclude VAT.
DEPOSITS AND CHARGES. A) The booking shall be provisional until the confirmation form has been signed and dated by both parties and returned to the venue within fourteen days (or such period as is specified in the confirmation form) where upon is shall be a confirmed reservation. A deposit of 50% of the estimated total revenue of the event is to be paid as indicated on the confirmation. If a deposit is not paid within twenty eight days of the issue of the confirmation form, the venue may, in it's sole discretion, cancel the booking and the venue shall then be entitled to make other use of the facilities one the date(s) covered by the booking.
DEPOSITS AND CHARGES. In addition to Rent described above, the Sublessee shall pay the following to the items that apply: _____ Deposits (check all that apply) Security Deposit of $ . paid upon signing the Lease _____ $ Last Month’s Rent of $ . paid upon signing the Lease _____ $ Rent in advance of $ . paid upon signing the Lease _____ $ Pet Deposit of $ . paid upon signing the Lease _____ $ Other $ If the Sublessee has paid a deposit or an advancement of rent, the Lessor or Sublessor shall deposit the money in a separate interest bearing or non-interest bearing account for the benefit of the Sublessee. Furthermore, within days after Sublessee has vacated the premises, returned keys, and provided Lessor with a forwarding address, Lessor will give Sublessee an itemized written statement of the reasons for, and the dollar amount of, any of the security deposit retained by the Sublessor, along with a check for any deposit balance.
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DEPOSITS AND CHARGES. Whenever applicable the Council must collect payment for goods and services provided, at the point of order. In order to reduce costs and avoid arrears and bad debts the Council require full payment of the Hire Fee at least 14 days prior to the event taking place. If the Hire Fee is not paid then the Council reserves the right to cancel the booking. • The Hirer will pay the Deposit for its use of the Venue during the Hire Period, which must accompany the Booking Form. • The Council may request the full Hire Fee to accompany the Booking Form. In such case the application will not be accepted until the payment has been received. • All cheques and postal orders must be made payable to "Kirklees Council". • The Hire Fee does not include the hire of any equipment or services in any Premises, unless otherwise agreed in advance by both Parties. This includes electric supplies, water, access to buildings and other similar provision. • The Hirer may, at the Council’s discretion, be required to pay a Bond. The amount of the Bond will be determined by the Council and will be notified to Hirer upon confirmation of the Council’s acceptance of their application following submission of their Booking Form prior to the commencement of the Hire Period. Failure to pay the Bond, together with the Hire Fee, may result in the cancellation of the Venue Hire. • The Council shall be entitled to deduct the cost of any repairs or additional charges incurred by the Council for which the Hirer is liable from the Bond. Any outstanding balance will be refunded to the Hirer. • All amounts due under this Agreement shall be paid by the Hirer to the Council in full without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding permitted elsewhere under this Agreement or any deduction or withholding of tax as required by law).
DEPOSITS AND CHARGES 

Related to DEPOSITS AND CHARGES

  • Fees and Charges County will pay the following fees in accordance with the provisions of this Contract. Payment shall be as follows:

  • Costs and Charges 7.19.1 To protect the Landlord from loss arising from any claim as a consequence of any breach by the Tenant of any covenant contained in this Agreement.

  • Taxes and Charges Contractor shall be responsible for payment of all taxes, fees, contributions or charges applicable to the conduct of the Contractor’s business.

  • Bank Charges Borrower shall pay to Agent, on demand, any and all fees, costs or expenses which Agent or any Lender pays to a bank or other similar institution arising out of or in connection with (i) the forwarding to Borrower or any other Person on behalf of Borrower, by Agent or any Lender, of proceeds of Loans made to Borrower pursuant to this Agreement and (ii) the depositing for collection by Agent or any Lender of any check or item of payment received or delivered to Agent or any Lender on account of the Obligations.

  • INTEREST AND CHARGES 7.1 If we do not receive your full payment of the current balance specified in the statement of account on or before the payment due date, you must pay daily interest at the rate of (i) S$3.00 per month or (ii) at the retail interest rate or cash interest rate (where applicable) as set out in the statement of account, whichever is the greater, on:-

  • Rent and Charges 1.2 To pay the Rent at the times and in the manner specified in The Particulars whether or not it has been formally demanded.

  • Assignments and Charges 46 16.1 Assignments 46 16.2 Permitted Charges 46 ARTICLE 17: GOVERNING LAW AND DISPUTE RESOLUTION 47 17.1 Governing Law 47 17.2 Amicable Settlement and Dispute Resolution 47 17.3 Dispute Resolution 47 17.4 Parties to Perform Obligations 48 ARTICLE 18: MISCELLANEOUS PROVISIONS 49 18.1 Amendment 49 18.2 Third Party Beneficiaries 49 18.3 Waiver 49 18.4 Confidentiality 49 18.5 Severability 49 18.6 Notices 50 18.7 Language 50 18.8 Restriction of Shareholders/ Owners’ Liability 51 18.9 Taxes and Duties 51 18.10 No Consequential or Indirect Losses 51 18.9 Order of priority in application 51 18.10 Independent Entity 51 18.13 Compliance with Law 52 Schedule 1: Particulars of the Project 53 Schedule 2: Location of Plant 55 Schedule 3: Plant Layout 56 Schedule 4: Site Drawing 56 Schedule 5: Format for Monthly Power Xxxx 57 Schedule 6: Parameters and Technical Limits of Supply 59 Schedule 7: Technical Limits 60 Schedule 8: Approvals 60 Schedule 9: Testing Procedures 61 Schedule 10: Copy of the Tariff Quoted by the Seller 63 (On Rs 100 Non Judicial Stamp Paper) THIS POWER PURCHASE AGREEMENT [the “Agreement”] is made on the day.......of of …….. at Aizawl Between M/s (Name of Developer), a company incorporated under the Companies Xxx 0000 or the Companies Act, 2013 as applicable, having its registered office at ---------------------------------------- ----- (herein after referred to as “Seller” or “Solar Project Developer/Power Producer/Power Generator”, which expression shall, unless repugnant to the context or meaning thereof, be deemed to include its successors and permitted assigns) as a Party of the FIRST PART; And Power & Electricity Department, Aizawl a Department functioning as an integrated utility and responsible for generation, transmission, distribution and despatching of electric power supply within the state of Mizoram, having its registered office at Kawlphetha Building, New Secretariat Complex, Khatla, Aizawal, Mizoram – 796001 (hereinafter referred to as “P&ED or “Procurer” which expression shall, unless repugnant to the context or meaning thereof, be deemed to include its successors and permitted assigns) as a Party of the SECOND PART; Seller or “Solar Project Developer/Power Producer/Power Generator” and Procurer are individually referred to as ‘Party’ and collectively referred to as ‘Parties’.

  • Service Fees and Charges Service fees and charges for participation in IDX shall be as established annually by the Board of Directors. (Amended 5/05)

  • Assignment and Charges a) The Developer shall not assign in favour of any person this Agreement or the rights, benefits and obligations hereunder save and except with prior consent of the Authority.

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