Payment and security deposit Sample Clauses

Payment and security deposit. The guest is obliged to pay a deposit of 100% of the total rental price (for Flexible and Non Refundable Rate) prior to the arrival date, after receipt of and in accordance with the terms of the reservation confirmation. If no special agreement has been made, then the full accommodation fee, including the charges for incidental expenses and additional services, is due for payment and must be paid to 24 BAK Betriebs GmbH & Co. KG on commencement of the stay. If the guest does not pay the deposit or final payment within the agreed periods or when the amount is due, and 24 BAK Betriebs GmbH & Co. KG is ready and able to provide the contractual service, then 24 BAK Betriebs GmbH & Co. KG can withdraw from the contract after sending a reminder setting a deadline, and assert claims for damages against the guest. The guest is obliged to pay to 24 BAK Betriebs GmbH & Co. KG a security of at least a minimum of €300.00 for keys, furnishings and fittings made available. The security deposit must be paid before commencement of the stay and is not interest-bearing. It will be reimbursed to the guest at the end of the stay, at the latest 30 days (depending on the credit card company) after departure and on due return of the accommodation at the guest's departure.
Sample 1
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Payment and security deposit. The guest is obliged to pay a deposit of 100% of the total rental price (for Flexible and Non Refundable Rate) prior to the arrival date, after receipt of and in accordance with the terms of the reservation confirmation. If no special agreement has been made, then the full accommodation fee, including the charges for incidental expenses and additional services, is due for payment and must be paid to APSK Betriebsgmbh & Co. KG on commencement of the stay. If the guest does not pay the deposit or final payment within the agreed periods or when the amount is due, and APSK Betriebsgmbh & Co. KG is ready and able to provide the contractual service, then APSK Betriebsgmbh & Co. KG can withdraw from the contract after sending a reminder setting a deadline, and assert claims for damages against the guest. The guest is obliged to pay to APSK Betriebsgmbh & Co. KG a security of at least a minimum of €300.00 for keys, furnishings and fittings made available. The security deposit must be paid before commencement of the stay and is not interest-bearing. It will be reimbursed to the guest at the end of the stay, at the latest 30 days (depending on the credit card company) after departure and on due return of the accommodation at the guest's departure.
Sample 1
Payment and security deposit. In order to assure performance of licensee’s obligations under this Agreement, licensee, at the time of signing this Agreement, shall deposit with licenser, the rate as outlined below according to the Fee Schedule. Licensee shall remit in the form of TWO (2) PAYMENTS, one for the rental fee and one for the security deposit. The above date will only be reserved upon receipt of both checks and the signed agreement. Licensee is required to check the rental calendar for availability and send an email to xxxxxx@xxxxxxxxxx.xxx on the day this Agreement is printed, the licensee will then be granted the reservation of the date above, for seven (7) days from said email. If the Agreement along with two forms of payment is not received within the 7 days the date will no longer be held for licensee.
Sample 1
Payment and security deposit. The guest is obliged to pay an immediate deposit of 100% of the total rental price (for Flexible and Non Refundable Rate) prior to the arrival date, after receipt of and in accordance with the terms of the reservation confirmation. If no special agreement has been made, then the full accommodation fee, including the charges for incidental expenses and additional services, is due for payment and must be paid to Alpin Rentals GmbH on commencement of the stay. If the guest does not pay the deposit or final payment within the agreed periods or when the amount is due, and Alpin Rentals GmbH is ready and able to provide the contractual service, then Alpin Rentals GmbH can withdraw from the contract after sending a reminder setting a deadline, and assert claims for damages against the guest. The guest is obliged to pay to Alpin Rentals GmbH a security of at least a minimum of €300.00 for keys, furnishings and fittings made available. The security deposit must be paid before commencement of the stay and is not interest-bearing. It will be reimbursed to the guest at the end of the stay, at the latest 14 days after departure and on due return of the accommodation at the guest's departure.
Sample 1
Payment and security deposit. The guest is obliged to pay a deposit of 30% of the total rental price (except non refundable rate = 100% immediate prepayment) with a minimum of € 300,- prior to the arrival date, after receipt of and in accordance with the terms of the reservation confirmation. The due date of the final payment depends on the agreement made with the guest and stated in the offer or contract. If no special agreement has been made, then the full accommodation fee, including the charges for incidental expenses and additional services, is due for payment and must be paid to APSK Betriebsgmbh & Co. KG on commencement of the stay. If the guest does not pay the deposit or final payment within the agreed periods or when the amount is due, and APSK Betriebsgmbh & Co. KG is ready and able to provide the contractual service, then APSK Betriebsgmbh & Co. KG can withdraw from the contract after sending a reminder setting a deadline, and assert claims for damages against the guest. The guest is obliged to pay to APSK Betriebsgmbh & Co. KG a security of at least a minimum of €300.00 for keys, furnishings and fittings made available. The security deposit must be paid before commencement of the stay and is not interest-bearing. It will be reimbursed to the guest at the end of the stay, at the latest 30 days (depending on the credit card company) after departure and on due return of the accommodation at the guest's departure.
Sample 1
Payment and security deposit. The guest is obliged to pay a deposit of 30% of the total rental price (except non refundable rate = 100% immediate prepayment) with a minimum of € 300,- prior to the arrival date, after receipt of and in accordance with the terms of the reservation confirmation. The due date of the final payment depends on the agreement made with the guest and stated in the offer or contract. If no special agreement has been made, then the full accommodation fee, including the charges for incidental expenses and additional services, is due for payment and must be paid to Alpin Rentals GmbH on commencement of the stay. If the guest does not pay the deposit or final payment within the agreed periods or when the amount is due, and Alpin Rentals GmbH is ready and able to provide the contractual service, then Alpin Rentals GmbH can withdraw from the contract after sending a reminder setting a deadline, and assert claims for damages against the guest. The guest is obliged to pay to Alpin Rentals GmbH a security of at least a minimum of €300.00 for keys, furnishings and fittings made available. The security deposit must be paid before commencement of the stay and is not interest-bearing. It will be reimbursed to the guest at the end of the stay, at the latest 30 days (depending on the credit card company) after departure and on due return of the accommodation at the guest's departure.
Sample 1
Payment and security deposit. Payments will be accepted via cash, credit, or debit card. A $500.00 security deposit will hold the dates you requested (as available). Upon arriving to conclude the rental contract and be briefed on the boat safety protocol, the RENTER will pay the total of the daily rental fees plus the one-time fuel fee (see item #8). Upon returning the boat and equipment, a thorough inspection of the boat will be conducted. Any cost for damages and/or cleaning fees will be deducted from the security deposit. Any balance remaining will also be paid at that time. (see item #9).
Sample 1
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Payment and security deposit. EXCEL agrees to take commercially reasonable efforts to invoice Customer via a mutually agreeable transmission method on or about the fifth (5th) business day after the close of each Billing Cycle for the Services and for any other sums due EXCEL under this Agreement. Customer shall pay each invoice upon receipt in immediately available U.S. funds. Any invoice not properly disputed as provided for herein, and not paid by the due date, will bear late payment fees at the lower of one and one-half percent (1-1/2%) per month or the highest rate legally permissible, until paid. An invoice is past due if it is not paid within thirty (30) calendar days after the date of the invoice. Further, EXCEL may suspend the Services, apply cash deposit or exercise letter of credit if any invoice not properly disputed is not paid by its due date and this failure remains uncorrected for five (5) business days after receipt of written notice that the payment is past due. Notwithstanding anything in this Agreement to the contrary, no payment due under this Agreement (with the exception of amounts properly disputed) is subject to reduction, set-off or adjustment of any nature by Customer. Customer shall pay EXCEL for the Services furnished to Customer at the rates, fees and charges set forth in the Agreement. Customer is liable for all charges for the Services, including, without limitation, charges associated with activating, or deactivating, Customer’s traffic on EXCEL’s network, any fraudulent usage charges, short duration calls or use of the Services by End Users (whether or not Customer collects from its End Users). The responsibility for payment is not altered by virtue of any use, misuse, or abuse of Customer’s service, systems, equipment or facilities undertaken or caused by third parties, including without limitation Customer’s employees. Customer represents that the address provided to EXCEL for billing purposes is either Customer’s residential or business street address. Customer must have and maintain credit satisfactory to EXCEL to receive and continue to receive services. Customer agrees that EXCEL may request credit information from third parties and authorizes the release of such information as part of this application. Customer further authorizes EXCEL to investigate Customer’s credit history at any time and to share credit information about Customer with credit reporting agencies. Upon the initial Service Order EXCEL will review the Customer’s credit and EXCEL ...
Sample 1
Payment and security deposit 
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Related to Payment and security deposit

  • Rent and Security Deposit (if applicable). Renter will pay the Town a rental fee of $ at the signing of this Rental Agreement. Renter will also pay the Town a security deposit of $ at the signing of this Rental Agreement.

  • Security Deposit Not later than December 31, 2007, Tenant agrees to deposit with Landlord, the sum of $95,000.00 to be held by Landlord as security for the faithful performance of all the terms and conditions of this Lease (“Security Deposit”). Should the Tenant breach any of the terms and conditions of this Lease which continues beyond any applicable cure period and required notice, Landlord shall have the right, at any time, to apply the Security Deposit or any part thereof, for the purpose of curing any such default or for the purpose of reimbursing Landlord for any damage or costs occasioned by such default, but the right of Landlord to apply the Security Deposit shall not affect any other remedies available to Landlord under this Lease or under applicable law. If the Security Deposit, or any part thereof, is so applied by Landlord, Tenant shall, within ten (10) days after demand, deposit additional funds with Landlord to restore the Security Deposit, and failure to do so shall constitute an event of default under this Lease. If the Tenant shall have complied with all material terms and conditions of this Lease at the expiration of this Lease, the Security Deposit (without interest and amounts properly withdrawn by Landlord and not refunded by Tenant) shall be refunded to Tenant within thirty (30) days after the expiration or sooner termination of this Lease (including without limitation permitted terminations hereunder and terminations due to Landlord’s default which continues beyond applicable grace and cure periods following notice where applicable); provided, however, that Tenant first shall have vacated the Leased Space and surrendered possession thereof to the Landlord by delivery of keys, in accordance with the Lease provisions and shall have returned the Leased Space to Landlord in the condition required hereunder. Nothing herein contained shall require Landlord to hold the sums so deposited as a trust fund, nor establish any relationship other than that of debtor and creditor with respect to said funds so deposited. If Landlord shall assign or otherwise transfer its interest in this Lease, Landlord shall transfer the Security Deposit to the assignee or other transferee of such interest (with like obligation to transfer to any subsequent assignee or other transferee), and upon such transfer, Landlord shall be released and relieved from all liability and/or responsibility with respect to this Security Deposit and/or the return or application thereof.

  • Security Deposits The Owner hereby grants the Agent power to collect security deposits from the tenants on the Property. Returning said security deposit shall be the responsibility of the: (check one) ☐ - Agent for returning to vacating tenants. ☐ - Owner for returning to vacating tenants.

  • Additional Security Deposit No additional security deposit shall be required in connection with this Amendment.

  • Security Deposit Account If applicable law or a Lender requires a segregated account of Tenant security deposits, Property Manager will open a separate account at a reputable bank or other financial institution. Property Manager may return such deposits to any Tenant in the ordinary course of business in accordance with the terms of the applicable Lease.

  • Xxxxxxx Money Deposit (a) Within three (3) Business Days after the full execution and delivery of this Contract, Buyer shall deposit the sum of Three Hundred Thousand and No/100 Dollars ($300,000.00) in cash, certified bank check or by wire transfer of immediately available funds (the “Initial Deposit”) with the Title Company, as escrow agent (“Escrow Agent”), which sum shall be held by Escrow Agent as xxxxxxx money. If, pursuant to the provisions of Section 3.1 of this Contract, Buyer elects to terminate this Contract at any time prior to the expiration of the Review Period, then the Escrow Agent shall return the Xxxxxxx Money Deposit to Buyer promptly upon written notice to that effect from Buyer. If Buyer does not elect to terminate this Contract on or before the expiration of the Review Period, Buyer shall, prior to the expiration of the Review Period, deposit the Additional Deposit with the Escrow Agent. The Initial Deposit and the Additional Deposit, and all interest accrued thereon, shall hereinafter be referred to as the “Xxxxxxx Money Deposit.”

  • Collateral Account and Security Interest At any time when Fund’s assets are below $15 million, the Advisor, for value received, hereby pledges, assigns, sets over and grants to the Trust a continuing security interest in and to an account to be established and maintained by the Advisor with the Securities Intermediary and designated as a collateral account (the “Collateral Account”), including any replacement account established with any successor, together with all dividends, interest, stock-splits, distributions, profits and all cash and non-cash proceeds thereof and any and all other rights as may now or hereafter derive or accrue therefrom (collectively, the “Collateral”) to secure the payment of any required Fund Reimbursement Payment or Liquidation Expenses (as defined in Paragraph 5 of this Agreement). For so long as this Agreement is in effect, any transfers or conveyances of Collateral to any party shall require the approval of the Board of Trustees of the Trust (the “Board”), except as specified in Section 7(a)(ii) of this Agreement, below. In addition, the Trust will not issue entitlement orders, redeem or otherwise take any action with respect to the Collateral or Collateral Account unless a Collateral Event (defined below under Section 5 of this Agreement) has occurred or is continuing.

  • Payment of Leasehold Obligations Each Borrower shall at all times pay, when and as due, its rental obligations under all leases under which it is a tenant, and shall otherwise comply, in all material respects, with all other terms of such leases and keep them in full force and effect and, at Agent’s request will provide evidence of having done so.

  • Additional Deposit For reasons of administration, the right is reserved to require payment by parents of an additional deposit (Additional Deposit), as shown on the fees list for the relevant year, in the case of a pupil whose normal residence is outside the United Kingdom. The Additional Deposit will be retained in the general funds of the School until the Pupil leaves and will be repaid by means of a credit without interest to the final payment of Fees or other sums due to the School on leaving, unless stated otherwise in these terms and conditions. See also clause 9.8.

  • Initial Deposit On the Closing Date, the Depositor will deposit, or cause to be deposited, the Required Reserve Amount in the Reserve Account according to Section 4.1 of the Exchange Note Sale Agreement.

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