LATE AND REJECTED PAYMENT FEES Sample Clauses

LATE AND REJECTED PAYMENT FEES a. Late Payments: Client will be charged a late fee for overdue invoices (see the Miscellaneous Fees section of the Wedding Package Pricing document for details). If the Rental Fee is not paid in full at least ten (10) business days prior to the Event, The Farm reserves the right to cancel the Event without refund.
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LATE AND REJECTED PAYMENT FEES a. Late Payments: Client will be charged a late fee for overdue rental fees. If the Rental Fee is not paid in full at least ten (10) business days prior to the Event, The Xxxxxx Event Center reserves the right to cancel the Event without refund.
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LATE AND REJECTED PAYMENT FEES a. Late Payments: Client will be charged a late fee for overdue invoices (see the Miscellaneous Fees section of the Wedding Package Pricing section for details). If the Rental Fee is not paid in full at least thirty (30) days prior to the Event, Double Creek Ranch reserves the right to cancel the Event without refund. If your event is canceled for any reason we will not return any deposits or payments made, as we have provided labor and are likely not able to book another client for that date.
Sample 1
LATE AND REJECTED PAYMENT FEES a. Late Payments: Client will be charged a late fee for overdue invoices (see the Miscellaneous Fees section of the Package Pricing document for details). If the Rental Fee is not paid in full at least one (1) business days prior to the Event, #HangOutz reserves the right to cancel the Event without refund.
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LATE AND REJECTED PAYMENT FEES. Late Payments: Client will be charged a late fee for overdue invoices (see the Miscellaneous Fees). If the Rental Fee is not paid in full at least thirty (30) days prior to the Event, CH Event Center reserves the right to cancel the Event without refund.
Sample 1
LATE AND REJECTED PAYMENT FEES a. Late Payments: Client will be charged a late fee for overdue invoices at $25 per day. If the remaining Event Fee is not paid in full at least ten (10) business days prior to the Event, CFEC reserves the right, in its sole discretion, to immediately cancel the Event. Any amounts previously paid by Client, including any portion of the Event Fee, shall be non-refundable.
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Related to LATE AND REJECTED PAYMENT FEES

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • E-PAYMENT Contractor/Vendor agrees to accept all payments in United States currency via the State of Mississippi’s electronic payment and remittance vehicle. The agency agrees to make payment in accordance with Mississippi law on “Timely Payments for Purchases by Public Bodies,” which generally provides for payment of undisputed amounts by the agency within forty-five (45) days of receipt of invoice. Mississippi Code Annotated § 31-7-301 et seq.

  • Returned Payments If after receipt of any payment which is applied to the payment of all or any part of the Obligations (including a payment effected through exercise of a right of setoff), the Administrative Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason (including pursuant to any settlement entered into by the Administrative Agent or such Lender in its discretion), then the Obligations or part thereof intended to be satisfied shall be revived and continued and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Administrative Agent or such Lender. The provisions of this Section 2.21 shall be and remain effective notwithstanding any contrary action which may have been taken by the Administrative Agent or any Lender in reliance upon such payment or application of proceeds. The provisions of this Section 2.21 shall survive the termination of this Agreement.

  • Refused Payments We reserve the right to refuse to pay any Receiver. We will attempt to notify the Sender promptly if we decide to refuse to pay a Receiver designated by the Sender. This notification is not required if you attempt to make a prohibited payment under this Agreement.

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