Payment for accommodation Clause Samples
The 'Payment for accommodation' clause sets out the terms and conditions under which payment must be made for lodging or housing provided under an agreement. Typically, it specifies the amount due, the payment schedule (such as monthly or upon arrival), and acceptable payment methods. For example, it may require tenants to pay rent by the first of each month via bank transfer. This clause ensures both parties understand their financial obligations, reducing the risk of disputes over payment and providing a clear framework for handling accommodation fees.
POPULAR SAMPLE Copied 1 times
Payment for accommodation. All rental payments other than the accommodation rental will be made by the intern as directed by Australian Internships or the accommodation’s landlord.
Payment for accommodation. Where rooms are not included in the Function charges, payment for rooms will be taken directly from guests in accordance with the terms of the applicable rate(s) for those rooms. We will authorise the guest’s credit/debit card at check-in for an amount to cover any anticipated incidentals, where these are not included as part of the Function charges. During a guest’s stay the Hotel’s system will calculate the incidentals charged to that guest on a daily basis. If the cost of those incidentals exceed the authorisation taken on check-in, further authorisation will automatically be requested. If such authorisation is not available, we may request another method of settlement or a deposit to be provided, failing which we reserve the right to restrict access to the room. Subject to Clause 4.2 (Payment Terms & Deposit), all outstanding charges due from you or guests must be paid for in full on check-out from the Hotel.
Payment for accommodation. Where rooms are not included in the Function charges, payment for rooms will be taken directly from guests in accordance with the terms of the applicable rate(s) for those rooms. We will authorise the guest’s credit/debit card at check-in for an amount to cover any anticipated incidentals, where these are not included as part of the Function charges. During a guest’s stay the Hotel’s system will calculate the incidentals charged to that guest on a daily basis. If the cost of those incidentals exceed the authorisation taken on check-in, further authorisation will automatically be requested. If such authorisation is not available, we may request another method of settlement or a deposit to be provided, failing which we reserve the right to restrict access to the room. Subject to Clause 4.2 (Payment Terms & Deposit), all outstanding charges due from you or guests must be paid for in full on check-out from the Hotel. CHANGES OR CANCELLATION BY YOU You must notify the Company of any cancellation, variation, or reduction to the Booking at least four weeks prior to the Function start date. In any event, cancellations, no-shows, variations or reductions (a “Cancellation”) are subject to a cancellation charge (“Cancellation Charge”) applicable to the cancelled element of the Booking, as set out below. Between 52 and 12 weeks 30% of Function charges relating to the Cancellation Between 12 and 8 weeks 50% of Function charges relating to the Cancellation Between 8 and 4 weeks 80% of Function charges relating to the Cancellation 4 weeks 100% of Function charges relating to the Cancellation Any notice of Cancellation shall take effect from the date of receipt in writing by the Company. We shall have the right, but not the obligation to re-market and resell the cancelled elements of the Booking. We will reduce the Cancellation Charges accordingly to the extent that we recover lost revenue from the re-sale of the Cancelled elements to another client. We will confirm a reduction in the Cancellation Charges (if any) to you after the intended Function start date. In addition to the Cancellation Charges, you agree to promptly reimburse us for any and all expenditure incurred in respect of the Booking, including but not limited to costs, charges or cancellation fees as a result of the subsequent cancellation by us of any of our own or pre-booked third party services. Following a Cancellation to a Booking, the Company reserves the right to set-off any Deposit and other sums rec...
Payment for accommodation. When an EAAP transports a patient(s) to a place of definitive care and is then unable to return to their home base e.g. when maximum flying hours have been reached or deteriorating weather prevents the return trip, the Ministry agrees to pay the actual and reasonable cost of overnight accommodation and meals to a maximum of $200 per night, per crew member.
Payment for accommodation. All accommodation payments will be made by you as directed by us or the housing company.
Payment for accommodation. The accommodation rental will be made by PEPA once full payment has been received for all PEPA program fees associated with the Internship.
Payment for accommodation. All accommodation that is not pre-arranged by the Employer as part of business travel requirements (for example site accommodation on remote projects) must be arranged in accordance with the APA Business Travel Standard.