Guest Charges Sample Clauses

Guest Charges. A guest charge in the amount stated on page 1 “SUMMARY OF PROVISIONS” for each guest staying more than a total of twenty consecutive days or thirty days in a calendar year will be charged. Such guest shall register with management. Homeowner is responsible for all actions and conduct of each guest as though such actions are those of the Homeowner.
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Guest Charges. Purchaser shall receive a credit for all Guest charges and other income of the Property (other than security deposits) collected by Seller from all Guests (“Guest Charges”) for any period on or after the date of the Closing. Purchaser shall also receive a credit against the Purchase Price payable by Purchaser to Seller at Closing for any guest charges or other sums (not including security deposits) prepaid by any Guest for any period on or after the date of the Closing, or otherwise. Purchaser shall receive a credit against the Purchase Price payable by Purchaser to Seller at Closing for the total sum of all security deposits paid by Guests under Guest Agreements and not theretofore applied to delinquent charges payable by the applicable Guest. Seller hereby acknowledges that Purchaser shall not be legally responsible to Seller for the collection of any uncollected Guest Charges or other income under any of the Guest Agreements that is past due or otherwise due and payable as of the date of Closing. Purchaser agrees that if (a) a Guest is in arrears on the date of Closing in the payment of any Guest Charges under such Guest's Guest Agreement, and (b)upon Purchaser's receipt of any guest charges or other payment from such Guest, such Guest is, or after application of a portion of such payment will be, current under such Guest Agreement in the payment of all accrued charges that become due and payable on the date of Closing or thereafter and in the payment of any other obligations of such Guest to Purchaser, then Purchaser shall refund to Seller, out of and to the extent of the portion of such payment remaining after Purchaser deducts therefrom any and all sums due and owning it from such Guest from and after the date of Closing, an amount up to the full amount of any arrearage existing on the date of Closing.
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Guest Charges. Guest Rooms: Studio $55/night Includes Tax 1 Bedrm $60/night Includes Tax 2 Bedrm $66/night Includes Tax A limited number of guest rooms are available. Payment is required at check-in. Rates include one meal per room, per night. Additional meals may be purchased separately. Maximum occupancy is 2 people per room. Sorry, no pets. Guest Meals $7.50 per meal Includes Tax APPENDIX B CONDITION OF RESIDENT’S UNIT I have inspected the unit described above and agree that the above description accurately reflects the current condition of the unit. (Resident’s signature) (Date) (Signature of Resident’s representative, if applicable) (Date) (Signature of Facility representative) (Date) APPENDIX C
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Guest Charges. Guest charges may vary depending on the dates of the reservation, length of your stay, added services requested by you, or required charges based on how you intend to use the property, as well as the condition in which you leave it. ALL reservations include the following charges: • Base Rent • Departure Cleaning Charge • Non-Refundable Security Fee (covers you for up to $1500 of accidental damage during your stay) • Administrative Fee • Reservation Fee (discounted when entire reservation is paid by e-check) • State & Local Taxes Depending on the property, some reservations may also include these charges: • Condo Application Fee: Same fee, regardless of length of stay. • Non-Refundable Pet Fee: Required if you’re bringing a pet to a property designated “Pet Friendly.” Fee is per animal (i.e., $100 pet fee for one approved dog, $200 pet fee for two approved dogs). ALL PET FEES ARE NON-REFUNDABLE. • Pool Heat: Properties with hot tubs automatically populate with this charge. If the property has no spa but does have a heated pool, this charge is optional. The fee is generally between $100 to $200 plus tax per week. o PLEASE NOTE: If you book your reservation online and you’re staying for more than one week, the pool heat charge will be adjusted by our staff based on length of stay. XxxxxXxxxxxx.Xxxx LLC Vacation Rental Agreement pg. 1 Guests may choose or be required to add the following, based on their preferences and how they intend to utilize the property: • Travel Insurance: Because our reservations are non-refundable, we STRONGLY urge you to purchase travel insurance! We offer TravelGuard policies because they’re excellent to work with and great about paying claims. • Additional cleanings, linen exchanges, etc.: This price varies on the scope of work requested by the guest. STAYS EXCEEDING ONE MONTH REQUIRE AT LEAST ONE MID-STAY CLEAN. • Boat Lift Security Deposit: If you’re bringing your boat to a property with a boat lift, a $500 REFUNDABLE security deposit is required. On the day of your arrival, a member of the XxxxxXxxxxxx.Xxxx staff will inspect the lift with you to insure it’s in good working repair, and to give you instructions for its use. On your departure, a member of our staff will inspect the boat lift to be sure you’ve left it in good working order. If the lift is in good repair, your security deposit will be refunded via check within 10 days. If repairs need to be made, we’ll use your security deposit to pay for those repairs. Should any po...
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Guest Charges. For any services rendered to Company's Official Guests, apart from the regular staff, Service Provider shall be required to obtain appropriate authorization on the Guest Slips and produce the same for payment at the end of the month. Rates of services/items provided to Company's Official Guests shall be the same as those charged for regular staff. Staff coming from Company's other offices and taking lunch shall be considered as guests & paid for.
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Related to Guest Charges

  • Interest Charges You agree to pay interest at the rate(s) disclosed to you at the time you open your account and as may be changed from time to time in accordance with applicable law. Average Daily Balance including new transactions: Interest Charges will accrue on your average daily balance outstanding during the month. To get the average daily balance, we take the beginning balance each day, add any new purchases, cash advances, balance transfers or other advances, and subtract any payments, unpaid interest charges, and unpaid late charges. This gives us the daily balance. Then, we add up all the daily balances for the billing cycle and divide that by the number of days in the billing cycle. We then multiply that by the periodic rate corresponding to the Annual Percentage Rate on your account. If you have different rates for purchases, cash advances or balance transfers, separate average daily balances for each will be calculated and the appropriate periodic rate is then applied to each.

  • Interest Expense For any period with respect to Parent Company and its Subsidiaries, without duplication, (a) interest (whether accrued or paid) actually payable (without duplication), excluding non-cash interest expense but including capitalized interest not funded under an interest reserve pursuant to a specific debt obligation, together with the interest portion of payments on Capitalized Leases, plus (b) Parent Company’s and its Subsidiaries’ Equity Percentage of Interest Expense of their Unconsolidated Affiliates for such period.

  • CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:

  • Interest Expense Coverage Ratio The Borrower will not permit the ratio of (i) Consolidated EBITDA to (ii) Consolidated Cash Interest Expense for any period of four consecutive fiscal quarters to be less than 3.75 to 1.00.

  • Minimum Interest Charge If the interest charge for all balances on your Credit Card account is less than $1.00, we will charge you the Minimum Interest Charge shown on page 1. This charge is in lieu of any interest charge.

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Real Estate Taxes All taxes and installments for special assessments will be prorated for the calendar year based on taxes levied. If taxes have not been levied, then they will be prorated based upon taxes for the previous year, adjusted for the most recent mill levy, if known.

  • Loan Charges Neither this Note nor any of the other Loan Documents shall be construed to create a contract for the use, forbearance or detention of money requiring payment of interest at a rate greater than the Maximum Interest Rate. If any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower in connection with the Loan is interpreted so that any interest or other charge provided for in any Loan Document, whether considered separately or together with other charges provided for in any other Loan Document, violates that law, and Xxxxxxxx is entitled to the benefit of that law, that interest or charge is hereby reduced to the extent necessary to eliminate that violation. The amounts, if any, previously paid to Lender in excess of the permitted amounts shall be applied by Lender to reduce the unpaid principal balance of this Note. For the purpose of determining whether any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower has been violated, all Indebtedness that constitutes interest, as well as all other charges made in connection with the Indebtedness that constitute interest, shall be deemed to be allocated and spread ratably over the stated term of this Note. Unless otherwise required by applicable law, such allocation and spreading shall be effected in such a manner that the rate of interest so computed is uniform throughout the stated term of this Note.

  • Permitted Charges 15.2.1 Neither Party shall create or permit to subsist any encumbrance over all or any of its rights and benefits under this Agreement.

  • Operating Expense Payments Landlord shall deliver to Tenant a written estimate of Operating Expenses for each calendar year during the Term (the “Annual Estimate”), which may be revised by Landlord from time to time during such calendar year. During each month of the Term, on the same date that Base Rent is due, Tenant shall pay Landlord an amount equal to 1/12th of Tenant’s Share of the Annual Estimate. Payments for any fractional calendar month shall be prorated.

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