Payment Deposit Clause Samples

Payment Deposit. A fifty percent (50%) non-refundable deposit of your Marina Slip Fee for the season must be received by the American Wharf before a Boat Slip is to be considered reserved. The balance of the Season Slip Fee must be paid by April 15th. Any and all prior debts to the Marina must be paid in full prior to slip assignment and or slip approval.

Payment Deposit. The District will transfer immediately available funds to the Bank no later than one Business Day prior to or, if agreed to by the parties hereto, on the date on which the interest, principal and premium payments (if any) are due on the Bonds, but in no event later than the time established by DTC, on the date such payments are due. The Bank shall not be responsible for payments to registered owners of the Bonds from any source other than moneys transferred, or caused to be transferred, to it by the District.

Payment Deposit. The Deposit if any, is non-refundable for any reason (except as provided in Section 16 below) and will be applied to the Event charges. If the Deposit or any prepayments are made by credit card, Client hereby authorizes Restaurant to charge the Deposit or pre-payment on Client’s credit card, as well as any other uncollected charges for services provided guarantees or the Food and Beverage Minimum. Any charges (including the Banquet Fee described below) which exceed the pre-paid Event charges and Deposit shall be due on the same day at the conclusion of the Event. Restaurant does not accept personal checks for payment of amounts due under this Agreement. A gift card cannot be redeemed in conjunction with any contracted banquet or private dining event. Caterer does not prepare separate checks.

Payment Deposit. The City will transfer immediately available funds to the Bank no later than one (1) business day prior to or, if agreed to by the parties hereto, on the date on which the interest, principal and premium payments (if any) are due on the Bonds, but in no event later than the time established by DTC, on the date such payments are due. The Bank shall not be responsible for payments to Bond owners from any source other than moneys transferred, or caused to be transferred, to it by the City.

Payment Deposit. A £105.00 non-refundable deposit will be payable at the time you apply on-line for your child’s bus pass. This payment forms part of the overall total cost of the bus pass and is in addition to all other payments due. The deposit paid at the time of applying is non-refundable and will not be refunded if a bus pass application is subsequently cancelled.

Payment Deposit. Fees for facility rental shall be due thirty (30) days prior to the event or upon reservation of grounds within a thirty (30) day period. Lack of receipt of deposit required, as set forth in this contract, will be grounds for cancellation of said event.

Payment Deposit. A. The Company will pay all amounts owed to ▇▇▇▇▇ no later than ten (10) days after receipt of invoice. The Company acknowledges that under ▇▇▇▇▇’▇ agreement with the ▇▇▇▇▇ Partner, the ▇▇▇▇▇ Partner will receive no cash compensation from ▇▇▇▇▇ with respect to this engagement until payment is received from the Company. The Company will promptly reimburse ▇▇▇▇▇ partners directly for reasonable travel and out-of-pocket business expenses. All reimbursements of expenses will occur within five (5) days of submission of expense reports to the Company. ▇. ▇▇▇▇▇ will be entitled to receive all reasonable costs and expenses incidental to the collection of overdue amounts under this agreement, including but not limited to attorneys’ fees actually incurred. C. The Company agrees to pay ▇▇▇▇▇ and maintain a security deposit of $9,000 for the Company’s future payment obligations to ▇▇▇▇▇ under this agreement (the “Deposit”). If the Company fails to make any payment due to ▇▇▇▇▇ within ten (10) days after notice of such failure to pay has been provided to the Company by ▇▇▇▇▇, ▇▇▇▇▇ may apply the Deposit against such outstanding amount to ▇▇▇▇▇. If the Company otherwise breaches this agreement and fails to cure such breach as provided herein, ▇▇▇▇▇ will be entitled to apply the Deposit to its damages resulting from such breach. Upon termination or expiration of this agreement, ▇▇▇▇▇ will return to the Company the balance of the Deposit remaining after application of any amounts to the Company’s unfulfilled payment obligations to ▇▇▇▇▇ under the provisions of this agreement.

Payment Deposit. The Purchase Price shall be paid as follows: (a) Contemporaneous with its execution of this Agreement, Buyer shall deposit with the Escrow Agent by wire transfer of immediately available funds in the amount of Fifteen Million Dollars ($15,000,000) (such amount, including any additional amounts Buyer deposits with the Escrow Agent pursuant to Section 8.1, the "Deposit") to be held in Escrow pending the Closing in accordance with the terms of an escrow agreement, a copy of which is appended hereto as Exhibit B (the "Deposit Escrow Agreement"). The Deposit shall be nonrefundable, except as otherwise specifically provided in Section 9.3(a). (b) At Closing, the Deposit (but not any income thereon, which income shall be returned to Buyer) shall be credited against the Purchase Price, and all of the Purchase Price shall be paid to Seller by the Escrow Agent or Buyer, as applicable, by wire transfer of immediately available funds to such account or accounts as Seller designates in writing prior to Closing.

Payment Deposit. 2.1 I will pay you the charges for the Service, including monthly rates in advance, applicable installation charges, and fees as listed on the Rates and Products Listing. I understand that the charges, taxes, and fees, terms, and conditions may be modified from time to time. Once I have been notified of such change, my continued use of the Service constitutes my acceptance of such. 2.2 I will provide you with accurate, complete and current information on how to ▇▇▇▇ me. 2.3 If you do not receive payment in accordance to the date of activation of each month for which the Service is being provided. You may charge me a monthly late charge in the amount of 5 percent of the past due balance or $10.00 whichever is greater for each month or portion thereof for which the balance remains, and the Service may be disconnected. I may also owe you for your expenses incurred to recover past due charges, including attorney’s fees and legal costs. All past due amounts shall accrue interest at the rate of 1.5% per month upon disconnection of service. 2.4 If I am disconnected from your service as a result of late payments, I may have to pay a reconnection fee and security deposit in the amount of $100.00 (One Hundred Dollars), in addition to all past due charges before you reconnect the Service. 2.5 I understand that I may incur charges, including taxes, for which I am solely responsible, from Internet or on- line services providers or providers of other goods and services which I may purchase or subscribe to. 2.6 I will pay a $225.00 deposit/equipment fee ($325.00 for long range amplified equipment) to cover any damages caused by me. I understand that if I have made all payments on time, I will receive my deposit back on a repayment schedule. 2.7 The following is a list of the repayment schedule: If service is cancelled after 18 months of service: $35.00/$50.00 If service is cancelled after 24 months of service: $50.00/$100.00 If service is cancelled after 30 months of service: $100.00/$150.00 If service is cancelled after 36 months of service: $125.00/$200.00 If service is cancelled after 42 months of service: $175.00/$250.00 If service is cancelled after 48 months of service: $225.00/$325.00 2.8 I understand that my deposit will only be refunded if I have made all payments on time during the months prior to receiving scheduled payment and return the equipment in the condition the it was received other than normal wear.