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.
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 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. Failure of any party to make such a deposit shall result in a 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 abate, stay, or suspend txx xxbitration.
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 $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.
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.
Fee Deposit. As a condition precedent to reviewing any request of Borrowers or any other matter that Administrative Agent reasonably believes will result in Administrative Agent and/or Lender incurring any out-of-pocket costs, fees or expenses (including actual out-of-pocket attorneys’ fees), Administrative Agent may require Borrowers to deposit with Administrative Agent , Servicer or Administrative Agent’s counsel an amount reasonably determined by Administrative Agent to cover such costs, fees and expenses (the “Fee Deposit”). Administrative Agent shall apply the Fee Deposit to the payment of any such out-of-pocket costs and expenses incurred in connection with the applicable request or other matter (regardless of whether such request or other matter is approved, denied or consummated); provided that (i) if the actual amount of such costs, fees, and expenses exceeds the amount of the Fee Deposit, then Borrowers shall promptly pay such excess amount to Administrative Agent, and (ii) if the amount of the Fee Deposit exceeds the actual amount of such costs, fees, and expenses, then Administrative Agent shall return such excess amount to Borrowers. Notwithstanding that the Fee Deposit may be wired to Administrative Agent’s counsel, Borrowers and Administrative Agent hereby acknowledge and agree that in no way will any such remittance of the Fee Deposit to Administrative Agent’s counsel give rise to an attorney-client relationship between Borrowers on the one hand, and Administrative Agent’s counsel on the other hand.
