Fees and Deposits. The rental fee and terms for your specific venue(s) are described on the enclosed Attachment(s). The total fee is due two (2) weeks prior to your event. Upon receipt of this contract, a 25% deposit of the total rental fee is due to hold the venue for your event. Please send your signed Agreement and deposit to: Scripps Venue Rentals 0000 Xxxxxx Xxxxx #0210 La Jolla, CA 92093-0210 Each deposit is non-refundable and non-transferable. If cancellation occurs within the last two weeks of the event, the full value of the event fees will be withheld.
Fees and Deposits. PARK (OR)
Fees and Deposits. User hereby submits to the City and the City hereby acknowledges receipt of the following:
Fees and Deposits. As an inducement to Secured Party to make the Credit Extensions hereunder, Debtor has paid to Secured Party a good faith deposit equal to one percent (1%) of the amount of the Term Loan Commitment (the "Commitment Fee"). Debtor and Secured Party agree that the one-half of the Commitment Fee (an amount equal to $50,000.00) has been credited to the account of the Secured Party as a fully earned, non-refundable up-front fee and that the remaining portion of the Commitment Fee shall be applied to the initial payment of each such Credit Extension (including the initial advance) as follows: (i) an amount equal to (A) the amount of such Credit Extension (B) divided by the Term Loan Commitment and (C) multiplied by $50,000, shall be applied to Debtor's first scheduled payment of such Credit Extension and (ii) any amount of the Commitment Fee not applied on or before the Term Loan Commitment Termination Date shall be retained by Secured Party as a non-utilization fee.
Fees and Deposits. Renter shall pay to CLCA deposit of one half (1/2) total event costs or $100.00, whichever is greater in addition to a $200.00 cleaning deposit. Balance due 30 days prior to event date. CLCA shall not consider event date(s)/time(s) confirmed without receipt of deposit. For rentals scheduled within 30 days of event, full payment must be received within 48 hours. Changes to signed agreement within 30 days of scheduled event are subject to a $25.00 processing fee.
Fees and Deposits. In addition to any other payment or reimbursement obligations of any Obligor set forth in this Agreement and the other Loan Documents, Borrower shall pay the following fees and make the following deposits:
Fees and Deposits. The rental fee is $750 for three hours use of the Meeting House and the Little House. This time-frame includes set up and take-down and clean-up. Half of the rental fee must be paid when the space is reserved. The balance is required to be paid at least one week prior to the event. The initial deposit will be refunded if written notice of cancellation is provided at least 30 (thirty) days prior to the scheduled event. Any holding over of time after the scheduled ending time will have the deposit deducted at the rate of $56 in fifteen minute increments.
Fees and Deposits. (a) Concurrently with the execution of this Rental Agreement, Tenant shall pay to Owner $32.00 as a nonrefundable new account fee. This fee includes one month of tenant insurance for $3,000.00 worth of coverage. After this first month, Xxxxxx will be charged monthly for tenant insurance in the amount of $12.00 unless Tenant provides to Owner written proof of insurance (See Paragraph 6(b)).
Fees and Deposits. City Capital shall be responsible for payment of (1) all fees and expenses of accountants, printers, the Note Insurer, the Owner Trustee, the Custodian, the Master Servicer, and the Indenture Trustee in connection with the issuance of the Notes, including the fees of their respective attorneys, including such fees and expenses associated with loan file due diligence review, (2) the fees incurred by the Seller in connection with the sale of the Home Loans to City Capital for attorneys and accountants, and (3) the fees and expenses payable to the Rating Agencies for their initial ratings of the Notes, including the fees of their respective attorneys. In addition, City Capital shall pay the fees and expenses of its attorneys and accountants in connection with the issuance of the Notes.
Fees and Deposits. 10. All new website production and Development work requires payment of a 50% deposit, payment must be received prior to work commencing. Larger projects may require staged payments and would be agreed in writing. You are not committed or have any obligations until you pay the deposit.
