Deposits and Payment. 1. New vendors will have to pay in full upon booking, until credit is established.
Deposits and Payment. Any deposits or other payments from you to suppliers may be non-refundable. Such deposits are subject to the separate agreement that you make with travel suppliers, and may vary from supplier to supplier. Upon your provision of your payment information, and after checking with you about the suitability of travel arrangements we plan to make for you, you are authorizing us to make the payment arrangements with the corresponding Suppliers. Documentation Our general practice is to send documents to our customers electronically whenever possible. We reserve the right to charge an administration fee should you make a request for such documents to be sent as a hard copy. Cancellations and Changes Your contract with your Suppliers may allow them to cancel or amend bookings. We accept no liability for any changes or costs incurred that may result, and the fees that you pay us for our services are not refundable (see travel insurance information in part 2 of this document—page3).
Deposits and Payment. 19.1 For direct bookings, a minimum deposit of $500 of the total rental charge is required when making a reservation to secure your booking. Book- ings are not confirmed until the deposit is received.
Deposits and Payment. ● A deposit of 50% non-refundable (unless otherwise stated) is required before work commences on the project. ● 100% payment is required for any hardware, software, web hosting or other out- of-pocket expenses that may be required to complete the project, as mentioned within the quote, estimate or proposal. ● Upon completion of the project, payment of the balance of the quoted amount is required within 7 working days. ● If it is not possible to finish the project within 30 days due to unavailability of content and or information required, stage payments will be introduced to cover the cost of work done to date. ● Additional work over and above the quoted amount that may arise during the project will be recorded and billed at £15/hr. ● Payment for projects, website updates, consulting, hosting and web development work to websites is required within 7 working days of submission of an invoice. If payment is not received within 7 working days Logicsofts reserves the right to remove any updates and web development work done to the site. In addition, no further work or consultation will be undertaken until such time as payment for outstanding invoices has been received in full. ● Payment for web hosting is required in advance for the month or year that the account is purchased. If payment is not received within 7 working days of the invoice being submitted, Logicsofts reserves the right to suspend the hosting account until such time as payment has been received in full for the hosting period. Logicsofts also reserves the right to charge a re-activation fee to re-activate accounts that have been suspended. ● Logicsofts reserves the right to charge interest on payments not received within 30 days of an invoice being submitted. ● If payment for services or hosting has not been received within 40 days, Logicsofts reserves the right to close such accounts and to refuse re-activation of the account. Furthermore, Logicsofts reserves the right to decide whether further work will be done for the client in the future, even if payment for the outstanding amount is paid after the 40 days period.
Deposits and Payment. The Client shall pay a deposit of 50% (fifty percent) of the total fee to retain the Photographer to perform the services specified herein. The Deposit is credited to the total amount of the Wedding Photography Package and is non-refundable (except in any situation where the Photographer cancels this Contract or is unable to perform – see ‘Cancellation by Photographer’ and ‘Failure to Perform / Limit of Liability’, below). The balancing payment is due in full no later than 14 days prior to the Wedding day. In the event that the balance is not paid by this time, the Photographer will consider this Contract null and void and will not be obligated to provide photography coverage of the said event and will not show up to take photographs. There will be no refunds of any money paid once the Contract becomes null and void.
Deposits and Payment. 18.1 For direct bookings, a minimum deposit of ￥50,000 is required to secure your booking. This deposit is deducted from the total rental charge. Bookings are not confirmed until the deposit is received.
Deposits and Payment. 2.1 All Keystone Complex bookings must be accompanied by A Non-Refundable Booking Fee ($200.00 for rentals with a fee of $200.00 or more), which Fee is required prior to confirmation of booking. The balance of the fees are to be paid prior to the commencement of the event/activity.
Deposits and Payment. We only confirm a Booking or a quote upon receipt of a non-refundable deposit of 40% of total tour charges, the balance being due and payable 60 days prior to departure date. In the event of bookings being effected less than 60 days before departure the full amount charged will forthwith be payable.
Deposits and Payment. Upon signing this Agreement, User shall pay to the Association the Security Deposit of 50% of the contracted rate $ indicated above. The remaining rental fee must be paid no later than 30 days before the date of the Event, unless credit terms have been agreed upon in writing at the Association’s discretion. Any Event not paid in full by that date will be deemed cancelled by the Association and will not be permitted to occur. In the event of cancellation or postponement, the security deposit will not be refunded. The Security Deposit is for the purpose of securing User’s obligations to return the Event Location in an undamaged and clean condition and to compensate the Association, in whole or in part for any additional charges owed under this Agreement, i.e. chipped paint, broken glass, items delivered or left outside of the event time, etc. The amount of the Security Deposit not used for such purposes will be refunded to User within 30 days after conclusion of the Event. Any additional charges incurred during or after the Event will be charged to User.
Deposits and Payment. Any deposits from you are non-refundable. Payment of a deposit enables us to hold a reservation for you, but does not guarantee the price. The price can only be guaranteed once we receive full payment and other travel documents have been issued, subject to any terms and conditions of the Supplier. We will advise you of the date that full payment is required. Upon your provision of your payment information, you are authorizing us to make the payment arrangements with the corresponding Suppliers. For reservations received within 90 days of departure date, the entire amount is to be submitted at time of confirmation. Reservations received within 30 days of departure date may be subject to a non-refundable rush- booking fee of no less than $150 per person to cover additional expenses incurred in expediting bookings and preparing final documentation Final payments not completed by the due dates will result in trip cancellation, and forfeiture of all payments with no further obligations by Honeyguide Ltd. Honeyguide Ltd. accepts personal checks, American Express, Discover, Visa and MasterCard credit/debit cards and/or bank wire transfer. Travelers making payments by credit/debit card will be required to cover the credit card charge transaction fees and complete a Credit Card Authorization Form agreeing not to request any charge backs on their Credit/Debit card until any disputed matters are resolved with Honeyguide Ltd. Payments made within 30 days of trip departure must be made by bank transfer, certified check or Credit/Debit Card. After full payment, the conditions of the contract with your Supplier may permit them to increase the cost of your arrangements, although this is a very rare occurrence. If we are acting as your Booking Agent, we will pass on any such increase to you as we become aware of such increase. If we have arranged a package, changes in transportation costs including the cost of fuel, taxes, fees and exchange rates mean that the price of your travel arrangements may change after you have paid in full.
