Retained Deposits Sample Clauses

Retained Deposits. As consideration for Broker’s services, Broker is entitled to receive % (50% if 128 left blank) of all deposits that Seller retains as liquidated damages for a buyer’s default in a transaction, not to 129 exceed the Paragraph 8(a) fee.
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Retained Deposits. As consideration for Brokers services, Broker is entitled to receive 100% of all deposits that buyer gives when purchasing mobile home when they breach contract.
Retained Deposits. If deposits are retained by Landlord, Xxxxxxxx agrees to pay to Brokers fifty percent (50%) of such deposits, but not exceeding the Professional Fee, as full consideration for Brokers’ services, including Brokers’ costs; and the balance shall be paid to Landlord.
Retained Deposits. In the event Owner retains any deposits in connection with the Transaction of the Property which does not close due to Client default, Broker shall be entitled to receive fifty percent (50%) of all such retained deposits, not to exceed the amount of the Broker Commission it would have been paid at Closing.
Retained Deposits. If deposits are retained by Owner, to pay Listing Broker fifty percent (50%) thereof, but not exceeding the Fee, as full consideration for Listing Broker's services, including Listing Broker's costs, and the balance shall be paid to Owner.

Related to Retained Deposits

  • Returned Deposits Any credit to your account for checks deposited using Mobile Deposit is provisional. If original checks deposited through Mobile Deposit are dishonored, rejected, returned unpaid by the drawee bank, or are rejected or returned by a clearing agent or collecting bank, for any reason, including, but not limited to, issues relating to the quality of the image, you agree that an original check will not be returned to you and that we may charge back the amount of the original check and provide you with an image of the original check, a paper reproduction of the original check, or a substitute check. You will reimburse us for all loss, cost, damage or expense caused by, or relating to, the processing of the returned item. Without our approval, you shall not attempt to deposit or otherwise negotiate an original check if it has been charged back to you. We may debit any of your accounts to obtain payment for any item that has been rejected or returned, for any adjustment related to such item or for any warranty claim related to such item, whether or not the rejection, return, adjustment or warranty claim was made timely.

  • Initial Deposits On the Closing Date and on each Addition Date thereafter, the Servicer will deposit (in immediately available funds) into the Collection Account all Collections received after the applicable Cut-Off Date and through and including the Closing Date or Addition Date, as the case may be, in respect of Eligible Assets being transferred to and included as part of the Collateral on such date.

  • Direct Deposits The Credit Union may offer direct deposit options allowing you to preauthorize deposits (i.e., payroll checks, Social Security or retirement checks, or other government checks) or preauthorize transfers from other accounts at the Credit Union. You must authorize any direct deposits to your accounts by a separate authorization form. If applicable, you must notify the Credit Union at least thirty (30) days prior to any direct deposit or preauthorized transfer if you wish to cancel or change the direct deposit or direct transfer option. Upon a filing of a bankruptcy, if you fail to cancel any direct deposit authorization, you instruct your employer and the Credit Union to make and apply direct deposits in accordance with your authorization on file with the Credit Union. If the Credit Union is required to reimburse the U.S. Government for any benefit payment directly deposited into your account for any reason, you agree the Credit Union may deduct the amount returned from any of your accounts, unless prohibited by law.

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