RENTAL AND PAYMENT TERMS. 19.1 An initial payment of 1 month hire plus the key deposit and any Contents Insurance Cover is due before the Equipment is taken on Hire. Subsequent payment(s) must be received by PadStore Ltd. 14 days from the date of invoice via GoCardless (Direct Debit). When vacating a store payment is due for the day that the store is advised off-hire. Stores shall normally be hired out for a minimum rental period of one week unless otherwise agreed. Payment is calculated on the number of days the Equipment is on hire, one week being 7 days. Bank holidays and public holidays are included for the purposes of calculating prices. Parts of a week or month will be charged or refunded pro-rata (‘Pay As You Store’ Package only).
RENTAL AND PAYMENT TERMS. An initial payment of 1 month hire plus the key deposit and any Contents Insurance Cover is due before the Equipment is taken on Hire. Subsequent payment(s) must be received by PadStore Ltd. 14 days from the date of invoice via GoCardless (Direct Debit). When vacating a store payment is due for the day that the store is advised off- hire. Stores shall normally be hired out for a minimum rental period of one week unless otherwise agreed. Payment is calculated on the number of days the Equipment is on hire, one week being 7 days. Bank holidays and public holidays are included for the purposes of calculating prices. Parts of a week or month will be charged or refunded pro-rata. The Hirer reserves the right to request a deposit against the hire of a store and associated equipment. Following off-hire the Hirer will credit whole unused periods due, subject to conditions, providing the minimum hire period is exceeded, for which the Hiree has already been invoiced or paid. The Hirer will advise the Hiree of the amount of refund due, including any deposits that have been paid, in writing to the Hiree at the postal or email address for correspondence given by the Hiree when entering into the contract, unless otherwise advised or agreed, within 14 days of termination of the hire. Any refund due will then be paid to the Hiree by a method agreed between the Hirer and the Hiree within 14 days of the Hirer authorising the refund to be paid back to the Hiree. The Hirer reserves the right to amend hire rates at any time on new or existing contracts after the minimum rental period has expired. The Hiree will be given advice in writing by normal postal services or email to the address given by the Hiree for correspondence.
RENTAL AND PAYMENT TERMS. 6.1 Both parties agree that, the lease term commences from October 1, 2012 and ends on June 30, 2015. The unit rent per square meter of construction area of the Premises per day is adjusted to RMB Four Point Two Zero (RMB4.20), adding up to an annual rental of RMB One Million Three Hundred Seventy Eight Thousand Four Hundred Fifty Eight Point Two Seven (RMB1,378,458.27);
RENTAL AND PAYMENT TERMS. Payments will be made through Xxxxxxxxxxx.xxx. Payment is due prior to the first event and can be made using credit card (processing fees apply), eCheck (95 cents per check), mail and Paypal. Renter organizations who are renting more than two months at a time are allowed to make monthly payments rather than everything up front. There will be a $25 fee for bounced checks and a $25 late fee applied to all accounts with a balance overdue by 30 days or more. Rental Time shall be charged from the time the lessee enters the building until the lessee leaves the building (set-up time until break-down time). Online credit card payment is available. A service fee will apply.
RENTAL AND PAYMENT TERMS. 4.1 Unless otherwise agreed with AMS, the Equipment shall be hired Out for a minimum period of FOUR WEEKS. If the agreed Period of Hire is less that four weeks, the rent shall be payable for the total Period of Hire, in advance. Otherwise, in any other case where the Period of Hire is longer than four weeks, the Hirer shall pay rent, four weekly, in advance,
RENTAL AND PAYMENT TERMS. Xxxxxx will xxxx Customer monthly for rent and other charges payable under this Contract. As rent, Customer agrees to pay a Daily Rental Amount (as indicated on the Addendum) for each day of the Rental Term, plus any other charges, within thirty (30) calendar days of the date of Xxxxxx’x invoice therefore. Each invoice will reflect the number of pieces of Equipment rented by Customer. If Customer believes such count to be inaccurate, Customer must notify Xxxxxx in writing within fifteen (15) days of Customer’s receipt of Xxxxxx’x invoice, or Customer will be deemed to have accepted Xxxxxx’x count as accurate. Customer will also pay or reimburse Xxxxxx for any and all sales and use taxes, value added taxes, personal property taxes, or other direct or indirect taxes levied against or based upon the amount of rentals paid or to be paid hereunder, or any license fees or assessments based upon the leasing, use or operation of the Equipment. Further, Customer shall reimburse Xxxxxx for delivery charges, and any in and out handling, loading, customs duties and other charges associated with delivery, transportation, return, inspection, testing, cleaning, or certification of Equipment during the Rental Term. Such amounts shall be due regardless of whether or not Customer has returned the Equipment, as Customer does not have the ability to terminate a Rental Term prior to its expiration. All amounts payable hereunder by Customer shall not be subject to any withholding, deduction or setoff whatsoever. All of Customer’s covenants in this Contract, including but not limited to Customer’s covenants to pay rental charges and other amounts payable hereunder, shall be construed as agreements independent of any other provision in this Contract, and the existence of any claim or cause of action of Customer against the Xxxxxx or any of its affiliates, whether predicated on this Contract or otherwise, shall not constitute a defense to the enforcement by Xxxxxx of such covenants.
RENTAL AND PAYMENT TERMS. 4.1 Unless otherwise agreed with the Green self storage company, the unit shall be hired out for a minimum period of one week. If the agreed period of hire is less than one calendar month, the rent shall be payable for the total period of hire, in advance. Otherwise in any other case where the period of hire is longer than one calendar month, the hirer shall pay rent, in advance, in respect of the number of days remaining in the current calendar month and the following calendar month. Thereafter, the terms of payment are one calendar month in advance.
RENTAL AND PAYMENT TERMS. Payments will be made directly to Facilitron based on reservations created through xxxxxxxxxx.xxx/xxxx00000. Payment is due prior to the first event and can be made using credit card (processing fees apply), PayPal, E-Check (95 cent fee per check), or check by mail (Include the Reservation Number and make payable to Facilitron Inc., P.O. BOX 1935, Los Gatos, CA 95031-1935). Organizations who are renting more than two months at a time are allowed to make monthly payments. There will be a $25 late fee applied to all accounts with a balance overdue by 30 days or more. Rental time shall be charged from the time the lessee enters the facilities until the lessee leaves the facilities (set-up time until break-down time).
RENTAL AND PAYMENT TERMS. 8.1. Rental; for the duration of the Rental Period, the Customer shall pay the Rental Amount monthly and in advance. The Customer undertakes to make the payment, unconditionally, without deduction or sett-off on the due date and not withstanding any dispute the Customer may have with the Rental Amount, or a portion thereof.
RENTAL AND PAYMENT TERMS. 3.1 Both Party A and Party B agree that the total annual rental (for 12 months) is RMB 1,620,000 (Say RMB One Million Six Hundred and Twenty Thousand only). The rental has included all taxes payable by Party A.
