Payment and Deposit. 4.1 Within 7 days of the Booking Date, the Hirer shall pay a deposit to the Manager calculated by reference to the agreed Charge Method as follows:
Payment and Deposit. The Licensee will be notified of the CFSC’s acceptance of the completed agreement (including required deposit). If the Application and Booth License Agreement is not selected or accepted by the CFSC, the deposit will be returned to the Licensee.
Payment and Deposit. 5.4.1 Amounts payable under this Agreement are due and payable within thirty (30) Days after the date of invoice, or within twenty (20) Days after receipt of the invoice, whichever is later (Payment Due Date). If the Payment Due Date is not a business day, the payment shall be due the next business day.
Payment and Deposit. Seasonal rates for the season of May 1, 2020 – April 30, 2021 will be $3500 + GST Seasonal fee $3500.00 Gst $ 175.00 TOTAL $3675.00 This rate includes • a full service (50 AMP, water hookup, sewer hookup) campsite between the dates of May 1, 2020 and September 30, 2020. (Please note water will not be turned on until the May long weekend) • Sewer pump outs • 1 Rowan’s Ravine Provincial Park Pass • Winter storage of trailer, boat, and shed until April 30 of the following year. A $1000 NON-REFUNDABLE SITE DEPOSIT WILL BE REQUIRED AT THE TIME OF BOOKING TO HOLD THE SITE. THIS FEE MUST BE PAID BY SEPTEMBER 30, 2019 TO HOLD YOUR SITE. The remainder of the seasonal fee - $2675.00 - will be due by April 1, 2020. Payments can be completed one of two ways:
Payment and Deposit. 2.1 Amounts payable under this Agreement are due and payable as described in Attachment 7 to this Agreement unless properly disputed under this Agreement or applicable tariff. The billing Party may discontinue processing additional orders, disconnect associated services, or otherwise seek appropriate remedies for failure by the other Party to make full payment of non-disputed amounts within sixty (60) days after receipt of the billing Party’s invoice.
Payment and Deposit. To reserve a City Park the amount of the cleaning/damage deposit is due at the time the Rental Agreement is issued. Payment in full is due 30 days prior to the scheduled rental. If the Park is reserved with less than 30 days notice, payment in full is due at the time the Rental Agreement is issued.
Payment and Deposit. 4.1. The Renter will be responsible for the arrangement and payment of services mentioned in this Agreement.
Payment and Deposit. 5.1 Payment for hire of the Equipment for the agreed Term, inclusive of GST, will be $ (“payment") and the payment will be paid directly to the Owner prior to the Xxxxx taking possession of the Equipment for hire.
Payment and Deposit. 4.1 Payment for the Booking must be made within the time stated on the Booking Confirmation.
Payment and Deposit. Payment is accepted by credit card only (Visa or Mastercard). The Client authorizes Cycle Europe to hold an amount of €600 from the credit card provided, as a security deposit for any damages that might occur to the vehicle during the rental period. This amount will be held within 2 working days from the rental starting date using the same credit card provided for payment of the rental fee. The van will be checked for damages at the start and at the end of the rental and the Client will be asked to sign a xxx xxxxxx log. When the Client returns the van, if there are no additional damages, the amount will be released back to the Client’s credit card within 15 working days. In case of damages: - if the amount is less than €600 the Lessor will refund the difference and will send the Client an invoice for the actual amount of the damage; - if the amount is equal to €600 the Lessor will send the Client an invoice for that amount; - if the amount is over €600 the Lessor will debit the Client’s credit card for the extra costs and will send the Client an invoice for the total amount.
