Application and Deposit Sample Clauses

Application and Deposit. ‌ The applicant must be admitted to a degree program at Oregon Tech (or OHSU School of Nursing) to be eligible for on campus housing. The applicant must bind self to the terms and conditions of this Contract by completing, and e- signing, this Contract, and any other required form(s), accompanied by a $150 housing deposit (the "Deposit"), of which $50 is a non-refundable application fee, which is fully earned by University immediately upon payment by applicant. No financial aid awards may be used to pay the Deposit. An applicant under 18 years of age must have this Contract countersigned by a parent or legal guardian using the Parent Signature link at xxx.xxx.xxx/xxxxxxx. If the applicant has a current housing deposit on file no additional deposit is required for Summer term.
Sample 1
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Application and Deposit. Both the application and deposit must be received to reserve space for your conference. The deposit is ten dollars ($10) per person or one thousand ($1,000) dollars, whichever is greater, and will be credited on your final invoice. The deposit is non-refundable except in cases where your group cannot be accommodated (make checks payable to “UC Regents”). Please submit a previous year’s program schedule and/or marketing materials with your application.
Sample 1
Application and Deposit. Applicant shall make application at the Toquerville City office building for permission to use the hydrant and meter in question and shall pay a $1,250.00 deposit for such use.
Sample 1
Application and Deposit. Prior to an event, the organization or individual renting the facility (hereafter referred to as “Lessee”) must submit this Facility Rental Agreement and pay a $200 security deposit (the “Deposit”) to reserve the Facility. Kappa Hall is not reserved until the Deposit has been paid and this Facility Rental Agreement is signed (electronically or physically) and submitted to Lessor. All Lessees must be at least 21 years of age. The Deposit is NOT part of the Rental Fee. It is held as a security deposit and will be refunded within fourteen (14) days after the use of the Facility provided there are no damages to the Facility nor required additional cleaning nor any other violation of the terms and conditions in this Facility Rental Agreement. The Deposit is not refundable in case of cancellation of the event.
Sample 1
Application and Deposit. ● Applicant agrees to pay a $50.00 non-refundable fee for a 2-week rental or a $100.00 non-refundable fee for a 4-week rental. (initial) ● Applicant will be billed for damage to any devices or materials in connection with the meter use. It is the applicant's responsibility to protect the meters from damage or theft. (initial) ● The City will issue credit to your soonest available bill for sewer charges only. Depending on timing, charges may appear on your bill that will be credited the following month. Operation and Use: ● Sewer reduction meters shall be connected to residential home spigots only. ● Applicant agrees they will be charged for all other sewer usage that was consumed outside of the reduction meter (i.e. inside consumption or other outside consumption not metered by the reduction meter). (initial) ● Applicant agrees they will be charged for all water usage. Credits will only be applied to the sewer fees for the amount of water that goes through the sewer reduction meter only. (initial)
Sample 1
Application and Deposit. In consideration of Big Sky EDC’s provision of the above described financing services, the SBC agrees to make a deposit in the amount of $500 at the time this agreement is signed. The deposit will be refunded in full if the Big Sky EDC Loan Review Committee or the SBA declines the application (unless such decline is due to circumstances described below). In the event that the loan application is withdrawn prior to SBA issuing the Authorization, or if the loan material is found to contain material inaccuracies, omissions, or representations on the part of the SBC which result in the loan’s denial, then Big Sky EDC is authorized to retain the deposit as a reasonable fee for it’s financing services. Should other ‘out of pocket’ costs be incurred by Big Sky EDC for packaging and processing the SBC’s loan application and the loan application is withdrawn prior to SBA issuing the Authorization, or if the loan material is found to contain material inaccuracies, omissions, or representations on the part of the SBC which will result in the loan’s denial, then the SBC will be presented with documentation of these costs and will be obligated to reimburse Big Sky EDC for these costs within 10 business days of receipt of documented services.
Sample 1
Application and Deposit. Residents must obtain and complete an application for use of the Clubhouse from the Management Company and submit completed application to the Management Company at least fourteen (14) days, and not more than ninety (90) days, in advance of the requested date.
Sample 1
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Application and Deposit. In addition to the non-refundable application fee that the undersigned Applicant(s) have submitted to Landlord, or their agent, Applicant has delivered to Landlord, or to their agent, a Unit Reservation Deposit in the amount of $
Sample 1
Application and Deposit. 2.1 A non-refundable Application Fee of R50.00 is payable to the School on collection by the Parent/Guardian, of the relevant Application documentation.
Sample 1

Related to Application and Deposit

  • Application of Funds After the exercise of remedies provided for in Section 8.02 (or after the Loans have automatically become immediately due and payable and the L/C Obligations have automatically been required to be Cash Collateralized as set forth in the proviso to Section 8.02), any amounts received on account of the Obligations shall be applied by the Administrative Agent in the following order: First, to payment of that portion of the Obligations constituting fees, indemnities, expenses and other amounts (including fees, charges and disbursements of counsel to the Administrative Agent and amounts payable under Article III) payable to the Administrative Agent in its capacity as such; Second, to payment of that portion of the Obligations constituting fees, indemnities and other amounts (other than principal, interest and Letter of Credit Fees) payable to the Lenders and the L/C Issuer (including fees, charges and disbursements of counsel to the respective Lenders and the L/C Issuer and amounts payable under Article III), ratably among them in proportion to the respective amounts described in this clause Second payable to them; Third, to payment of that portion of the Obligations constituting accrued and unpaid Letter of Credit Fees and interest on the Loans, L/C Borrowings and other Obligations, ratably among the Lenders and the L/C Issuer in proportion to the respective amounts described in this clause Third payable to them;

  • Order of Application of Partial Payments and Periodic Payments Except as otherwise described in this Section 2, if Lender applies a payment, such payment will be applied to each Periodic Payment in the order in which it became due, beginning with the oldest outstanding Periodic Payment, as follows: first to interest and then to principal due under the Note, and finally to Escrow Items. If all outstanding Periodic Payments then due are paid in full, any payment amounts remaining may be applied to late charges and to any amounts then due under this Security Instrument. If all sums then due under the Note and this Security Instrument are paid in full, any remaining payment amount may be applied, in Xxxxxx’s sole discretion, to a future Periodic Payment or to reduce the principal balance of the Note. If Lender receives a payment from Borrower in the amount of one or more Periodic Payments and the amount of any late charge due for a delinquent Periodic Payment, the payment may be applied to the delinquent payment and the late charge. When applying payments, Lender will apply such payments in accordance with Applicable Law.

  • APPLICATION AND SCOPE 4.1. All employers and employees within the clothing manufacturing industry, and their respective organisations are encouraged to use this Code to develop, implement and refine their HIV/AIDS policies and programmes to suit the needs of their workplaces.

  • WITHDRAWALS AND DEPOSITS Unless You have made other arrangements with Us, amounts credited to Your Account as a result of deposits using the Debit Card will not be available for withdrawal until the deposits are verified and negotiable items such as cheques are paid. Withdrawals or transfers effected by the use of the Debit Card will be debited to Your Account at the time they are made. You will not deposit any coins or worthless, counterfeit or fraudulent items to Your Account, into any ATM, or using Your Mobile Device, and will pay to Us any damages, costs or losses suffered by Us as a result of any such deposit.

  • Application and Selection (1) Application for professional development leave shall contain an appropriate outline of the project or work to be accomplished during the leave.

  • NOTIFICATION OF PRE-AUTHORIZED DEPOSITS If You have arranged to have direct deposits made to Your Account at least once every 60 days (from Your employer, the Federal government or other payor), You can call Us at the telephone number shown in this Agreement to find out whether or not the deposit has been made.

  • APPLICATION AND PARTIES BOUND 5.1 The parties bound by this General Agreement are listed in Schedule 5.

  • Creation and Designation There is hereby created a Tranche of Class A Notes to be issued pursuant to this Terms Document, the Indenture and the Indenture Supplement to be known as the “DiscoverSeries Class A(2018-6) Notes.”

  • Application of Chapter This chapter shall not apply to any employees in a representation unit created pursuant to Chapter 2.79 to the extent to which this chapter is inconsistent with the terms of an agreement or a memorandum of understanding covering such employees.

  • Application of Trust Funds (a) On each Payment Date, the Paying Agent will distribute to Certificateholders, on the basis of the Percentage Interest evidenced by their Trust Certificates, amounts deposited in the Certificate Distribution Account pursuant to Section 4.06 of the Sale and Servicing Agreement with respect to such Payment Date.

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