SPACE AND PAYMENT Sample Clauses

SPACE AND PAYMENT. (a) Vendor will pay the GRFF the vendor space payment for “Standard Booth”. SUCH SUM WILL BE PAID ON OR BEFORE May 1st, 2024.
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SPACE AND PAYMENT. (a) Vendor will pay the GRFF the sum listed for the items set forth on Appendix “A” attached hereto, made a part of and incorporated herein in its entirety by this reference. SUCH SUM WILL BE PAID
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SPACE AND PAYMENT. (a) Vendor will pay the Foundation the sum listed for the items set forth on Appendix “A” attached hereto, made a part of and incorporated herein in its entirety by this reference. SUCH SUM WILL BE PAID ON OR BEFORE August 1st, 2020.
Sample 1
SPACE AND PAYMENT. Vendor will pay the Foundation the sum listed for the items set forth on Appendix “A” attached hereto, made a part of and incorporated herein in its entirety by this reference. SUCH SUM WILL BE PAID ON OR BEFORE August 1st, 2020. Such sum set forth on Appendix “A” will secure for Vendor only that Space If Vendor should not make the aforesaid payment by the date set forth above, the Foundation shall have the option to declare this Agreement null and void and assign Vendor's Space to another party. If after making the aforesaid payment, Vendor withdraws from participation in the Festival, such payment will be considered forfeited to the Foundation in its entirety and no part of such payment shall be refunded to the Vendor. The Foundation may, at its option, transfer use of and access to the Vendor's Space to another party. Vendor may not, without specific authorization and permission from the Foundation, maintain in Vendor’s Space, or anywhere on the grounds of the Festival, any gasoline powered equipment, charcoal grills or other smoke generating equipment. No 110-volt electrical equipment exceeding 15 amps will be allowed under any circumstances. No 220-volt equipment is allowed, and no 220 power is provided. If said Vendor closes business before the end of the Festival, a $250.00 per day penalty will be deducted from the gross total due Vendor.
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Related to SPACE AND PAYMENT

  • INVOICE AND PAYMENT X. Xxxxxxx will request payments using the State of Texas Purchase Voucher (Form B-13) at xxxx://xxx.xxxx.xxxxx.xx.xx/grants/forms.shtm. Voucher and any supporting documentation will be mailed, submitted by fax, or submitted by electronic mail to the addresses/number below. Department of State Health Services Claims Processing Unit, MC 1940 0000 Xxxx 00xx Xxxxxx P.O. Box 149347 Austin, Texas 00000-0000 FAX: (000) 000-0000 EMAIL: Xxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXxxxxxxx@xxxx.xxxxx.xxx EMAIL: XXXXXxxxxxxxxx@xxxx.xxxxx.xxx

  • Price and Payment 4.1 Unless otherwise specified in the Purchase Order, the price for the Work includes all taxes and other charges such as shipping and delivery charges, duties, customs, tariffs, imposts and government-imposed surcharges. Supplier will, at Cisco’s request, break-out from the price all such taxes and other charges, in its invoices. Supplier shall use its best efforts to assist Cisco in all legal efforts to minimize the taxes resulting from the performance of this Purchase Order.

  • Rates and Payment You agree to pay the residence fees for the accommodation assigned to you, including where applicable, the size of the accommodation, according to the payment schedule attached hereto as Appendix IV. You may either pay the entire amount due or pay the residence fees in instalments, in the amounts and on the dates outlined in Appendix IV. If you choose or are required to change your accommodation, you will be required to pay the fees stipulated for the new accommodation, including the meal plan, if applicable. Failure to pay the first instalment of residence fees by or on the date it is due will lead to forfeiture of your accommodation assignment. Charges for residence fees will continue until you complete the contract termination and check out process in section 1.12. Please note that the following terms apply to all fees and payments required by Student Housing and Community Services (i.e.: residence fees, activities/programs, assessments, et cetera): • Post-dated cheques will not be accepted. • A $35 service charge will be levied on all cheques returned by your bank for any reason. • You will pay all fees that may be imposed by the University from time to time in respect of failed electronic financial transactions, including, without limitation, electronic funds transfers and Interac transactions where, after initial processing, the transaction is cancelled or voided due to insufficient funds. • Late payments may not be accepted. If a late payment is accepted, it will be subject to late payment fees as follows: » first late payment - $25 » second late payment - $25 » third late payment - $50 » fourth and any subsequent late payments $75 ea.

  • FEE AND PAYMENT 4.1 As consideration for the rights the Licensee is granted under Article 2, the Licensee shall pay a license fee based on the number of users for which the Software is to be used in accordance with the following.

  • PURCHASE PRICE AND PAYMENT The total Purchase Price for the Property is the amount of the successful bid for the Cabin/Home Site at public auction plus the Maximum Value of the Personal Property.

  • Cost and Payment Contractor shall be paid for goods/services rendered satisfactorily per the negotiated fees and schedules incorporated hereto. All payment will be arrears. Payment shall be made per request upon receipt of a detailed invoice. The invoice submitted shall note the purchase order number and must be delivered to the Accounts Payable Department at the address noted on Purchase Order.

  • Price and Payment Terms 3.1 In consideration of the provision of Services by Provider as may be requested by the Trust pursuant to a SOW, and subject to the terms of this Agreement, the Trust will pay Provider the SOW Agreement Amount or SOW Fees as defined in and set forth in each executed SOW (or SOW Modification Memorandum issued by the Trust) for the Services expressly authorized in each such SOW.

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