Extras & Deposits Sample Clauses

Extras & Deposits. Unless specified, such amounts as be determined by the Vendor for the purposes as mentioned in Schedule-J.
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Extras & Deposits. Unless specified, such amounts as be determined by the Developer for the purposes as mentioned in Schedule-J.
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Extras & Deposits. Extras: In addition to the Total Price, the Allottee shall also pay to the Developer, as and when demanded by the Developer (time being the essence of the contract), by negotiable instruments payable at Kolkata favouring the Developer, the following amounts (collectively Extras), towards:
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Extras & Deposits. The amounts payable by the Allottee to the Owner/Vendor in addition to the Total Price of Apartment, as referred to in clause 1.2 of this Agreement, shall be paid by the Allottee to the Owner/Vendor in the following manner:
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Extras & Deposits. As mentioned in Clause 1.2.2 of this Agreement, the Allottees has agreed to pay the following amount to the Promoter (Extras & Deposits): Extras and Deposits : Advance Maintenance Charges- This amount is payable against 12 months advance maintenance charges for the said Apartment Rs. /- Sinking Fund- This amount is payable as funds for future repairs replacement, improvements and developments in the said Project. This amount shall be and/or may be adjusted against any arrears in maintenance charges and/or applicable taxes as the Promoter or the Association deem fit and proper. Rs. /- Transformer Charges & Electricity Charges- This amount is payable for the said Apartment as reimbursement of all costs, incidentals, charges and expenses to be incurred by the Developer in making arrangement with WBSEDC Ltd. and/or any other authorities for providing and installing transformer at the said Project. Provided the Allottees shall pay the Deposit to West Bengal State Electricity Board directly on account of Individual Meter. On Actuals Legal and Documentation Charges (includes legal fees pertaining to drafting of this ATS and the Deed of Conveyance and incidental charges for facilitating the process of registration, in respect of the said Apartment) Rs. /- Association Formation Charges Rs. /- Diesel Generator Power Backup- This amount is payable for the installation of Diesel Generator (“DG”) for power backup to run the basic facilities in the Project. On Actuals VRV Air Conditioning Charges Rs. /- Property tax deposit- This amount is payable against proportionate share of Property Tax for the said Apartment for twelve months. Rs. /- Transfer / Assignment Fees For HIDCO, If Applicable (T/A Fees) On Actuals Total Extras and Deposits (in Rupees) Rs. /- + amount on actuals
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Extras & Deposits. As included in the Total Price as referred to in Clause 1.2.2 of this Agreement, the Allottee has agreed to pay the following amount to the Promoter (Extras & Deposits): Extras and Deposits : Advance Maintenance Charges- This amount is Rs. /- payable against 12 months advance maintenance charges for the said Apartment Sinking Fund- This amount is payable as funds for future repairs replacement, improvements and developments in the said Project. This amount shall be and/or may be adjusted against any arrears in maintenance charges and/or applicable taxes as the Promoter or the Association deem fit and proper. Rs. /- Transformer Charges & Electricity Charges- This amount is payable for the said Apartment as reimbursement of all costs, incidentals, charges and expenses to be incurred by the Developer in making arrangement with WBSEDC Ltd. and/or any other authorities for providing and installing transformer at the said Project. Provided the Allottee shall pay the Deposit to West Bengal State Electricity Board directly on account of Individual Meter. Rs. /- Legal and Documentation Charges Rs. /- Association Formation Charges Rs. /- Diesel Generator Power Backup- This amount is payable for the installation of Diesel Generator (“DG”) for power backup to run the basic facilities in the Project. The maximum load that will be provided for Apartment – KW / Apartment – KW, Rs. /- VRV Air Conditioning Charges Rs. /- Property tax deposit- This amount is payable against proportionate share of Property Tax for the said Apartment for twelve months. Rs. /- Transfer / Assignment Fees For HIDCO, If Applicable (T/A Fees) On Actuals Total Extras and Deposits (in Rupees) Rs. /- + T/A Fees 41.2 Electricity supply/DG back-up: In case the West Bengal State Electricity Distribution Company Limited (“WBSEDCL”) /any other electricity supply agency decides not to provide individual meters to the Building(s) and makes provision for a High Tension Supply or Bulk Supply, the Promoter shall provide individual sub-meters to the Allottees upon payment by them of the proportionate security deposit payable to WBSEDCL / any other electricity supply agency for such connection. The exact amount payable by the Allottee will be intimated to the Allottee before possession. The amount of security deposit would be subject to revision as may be so decided by WBSEDCL / any other electricity supply agency from time to time and all Allottees shall, at all times, be liable to proportionately pay such revi...
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Extras & Deposits. The amounts payable by the Allottee to the Owners/Developer in addition to the Total Price of Apartment, as referred to in FOURTH SCHEDULE of this Agreement, shall be paid along with applicable taxes by the Allottee to the Owners/Developer in the following manner:
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Related to Extras & Deposits

  • Direct Deposits The Credit Union may offer direct deposit options allowing you to preauthorize deposits (i.e., payroll checks, Social Security or retirement checks, or other government checks) or preauthorize transfers from other accounts at the Credit Union. You must authorize any direct deposits to your accounts by a separate authorization form. If applicable, you must notify the Credit Union at least thirty (30) days prior to any direct deposit or preauthorized transfer if you wish to cancel or change the direct deposit or direct transfer option. Upon a filing of a bankruptcy, if you fail to cancel any direct deposit authorization, you instruct your employer and the Credit Union to make and apply direct deposits in accordance with your authorization on file with the Credit Union. If the Credit Union is required to reimburse the U.S. Government for any benefit payment directly deposited into your account for any reason, you agree the Credit Union may deduct the amount returned from any of your accounts, unless prohibited by law.

  • Cash Deposits Within the limitations of this Subsection, Purchaser shall make cash deposits to meet Purchaser’s obligations within 15 days of billing by Forest Service. Deposits shall be made to Forest Service, U.S.D.A., by mail or delivery to the address to be fur- nished by Forest Service. Forest Service shall explain the bill at the time it requests each deposit.

  • Deposits There will be two types of Deposits: Full and Differential. For both types, the universe of Registry objects to be considered for data escrow are those objects necessary in order to offer all of the approved Registry Services.

  • Returned Deposits Any credit to your account for checks deposited using Mobile Deposit is provisional. If original checks deposited through Mobile Deposit are dishonored, rejected, returned unpaid by the drawee bank, or are rejected or returned by a clearing agent or collecting bank, for any reason, including, but not limited to, issues relating to the quality of the image, you agree that an original check will not be returned to you and that we may charge back the amount of the original check and provide you with an image of the original check, a paper reproduction of the original check, or a substitute check. You will reimburse us for all loss, cost, damage or expense caused by, or relating to, the processing of the returned item. Without our approval, you shall not attempt to deposit or otherwise negotiate an original check if it has been charged back to you. We may debit any of your accounts to obtain payment for any item that has been rejected or returned, for any adjustment related to such item or for any warranty claim related to such item, whether or not the rejection, return, adjustment or warranty claim was made timely.

  • Security Deposits The Owner hereby grants the Agent power to collect security deposits from the tenants on the Property. Returning said security deposit shall be the responsibility of the: (check one) ☐ - Agent for returning to vacating tenants. ☐ - Owner for returning to vacating tenants.

  • Cooperative Deposits On a basis of cooperation or assistance (16 USC 572) and by a written agreement, Forest Service shall perform all or portions of the work that Purchaser is obligated to perform under this contract, as well as furnish other services in connection with activities under this contract. When Forest Service is to perform such work, Purchaser shall make one or more deposits to cover the estimated cost of the work. On re- quest of Purchaser, Forest Service shall render monthly accounts, as may be specified in such agreement.

  • Interest on Deposit Liabilities The Assuming Institution agrees that, from and after Bank Closing, it will accrue and pay interest on Deposit liabilities assumed pursuant to Section 2.1 at a rate(s) it shall determine; provided, that for non-transaction Deposit liabilities such rate(s) shall not be less than the lowest rate offered by the Assuming Institution to its depositors for non-transaction deposit accounts. The Assuming Institution shall permit each depositor to withdraw, without penalty for early withdrawal, all or any portion of such depositor's Deposit, whether or not the Assuming Institution elects to pay interest in accordance with any deposit agreement formerly existing between the Failed Bank and such depositor; and further provided, that if such Deposit has been pledged to secure an obligation of the depositor or other party, any withdrawal thereof shall be subject to the terms of the agreement governing such pledge. The Assuming Institution shall give notice to such depositors as provided in Section 5.3 of the rate(s) of interest which it has determined to pay and of such withdrawal rights.

  • Delinquent Accounts Collections: In the event GROUP’s account becomes delinquent, SHOP shall undertake collections per State Accounting Manual (XXX) Section 8776.6 (non-employee accounts receivable).

  • Direct Deposit If you have arranged to have a direct deposit made to your account at least once every 60 days from the same source and you do not receive a receipt (such as a pay stub), you can find out whether or not the deposit has been made by calling (000) 000-0000. This does not apply to transactions occurring outside the United States.

  • Verification of Deposits 7.1. Within twenty-­‐four (24) hours after receiving each Deposit or corrected Deposit, Escrow Agent must verify the format and completeness of each Deposit and deliver to ICANN a notification generated for each Deposit. Reports will be delivered electronically using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Part A, Section 9, reference 5 of this Specification.

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