Fee & Deposit Sample Clauses

Fee & Deposit. A $20.00 non-refundable fee shall be paid to the Paramount Owners Association by the Member via credit card or check. A $100.00 refundable cleaning and damage deposit shall be authorized at the time of reservation, and will only be charged in the event that damages occur or cleaning is necessary after the event. The $20.00 non-refundable fee will be deposited into the miscellaneous building account and will be used for repairs due to normal wear and tear to the building. Reservations cancelled at least 72 hours prior to the event will not be charged.
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Fee & Deposit. As soon as practicable after selection of the arbitrator, the arbitrator or their designated representative shall determine a reasonable estimate of anticipated fees and costs setting forth that party’s pro rata share of said fees and costs. Thereafter, each party shall, within ten (10) days of receipt of said statement, deposit said sum with the arbitrator. Failure of any party to make such a deposit shall result in forfeiture by the non-depositing party of the right to prosecute or defend the claim which is the subject of the arbitration but shall not otherwise serve to xxxxx, stay, or suspend the arbitration. Initials:______ Initials:______
Fee & Deposit. As soon as practicable after selection of the arbitrator, the arbitrator or its designated representative shall determine a reasonable estimate of anticipated fees and costs setting forth that parry's pro rata share of said fees and costs. Thereafter, each party shall, within ten (10) days of receipt of said statement, deposit said sum with the arbitrator.
Fee & Deposit. The advance payment in the amount of $ ___________________, currently held by Innovex in connection with the Letter of Intent between Customer and Innovex, dated ________________________________ , shall continue to be held by Innovex and will be credited against the invoices for Fees and Pass-Through Expenses for the final two months of the Project Term.
Fee & Deposit. A $35.00 non-refundable fee shall be paid to the Quartet Owners Association by the Member via card or check. If a credit/debit card is used, there will be an added convenience fee of $3.5%, with a minimum charge of $3.50. A $100.00 refundable cleaning and damage deposit shall be authorized at the time of reservation, and will only be charged in the event that damages occur or cleaning is necessary after the event. The $35.00 non-refundable fee will be deposited into the operating account and will be used for repairs due to normal wear and tear to the building. Reservations cancelled at least 72 hours prior to the event will not be charged.
Fee & Deposit. A $20.00 non-refundable fee shall be paid to the Paramount Owners Association by the Member via card or check. If a credit/debit card is used, there will be an added convenience fee of $3.5%, with a minimum charge of $3.50. A $100.00 refundable cleaning and damage deposit shall be authorized at the time of reservation, and will only be charged in the event that damages occur or cleaning is necessary after the event. The $20.00 non-refundable fee will be deposited into the miscellaneous account and will be used for repairs due to normal wear and tear to the building. Reservations cancelled at least 72 hours prior to the event will not be charged.
Fee & Deposit. (1) The Fee Deposit is non-refundable.
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Fee & Deposit. There is a required non-refundable deposit of $ toward the use fee. The deposit is payable at the time this Agreement is executed.
Fee & Deposit. A $35.00 non-refundable fee shall be paid to the Cadence Owners Association Inc., (“HOA”) by the Resident via check or credit/debit card for the reservation of a single lounge room per time slot. If reserving the gathering hall and both lounge rooms a $100 non-refundable reservation fee will be required for a single time slot, and $150 non-refundable reservation fee for both time slots. A $100.00 refundable cleaning and damage deposit paid via check or credit/debit card shall be provided at the time of reservation, and will only be used in the event that damages occur or cleaning is necessary after the event. If the fees are paid with a credit/debit card, there is a convenience fee of 3.5%, with a $3.50 minimum that will be added to the charges. The non-refundable fee will be deposited into the operating account and will be used for repairs due to normal wear and tear to the building. Reservations cancelled at least 72 hours prior to the event will not be charged.
Fee & Deposit. Ten percent (10%) fee deposit applies from the invoice submitted. Rebates of unused balance will be disbursed monthly by IPS upon receipt of payment of invoices.
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