BALANCE OF PAYMENT. The balance of rent, security deposit, taxes, and any other payments due after the initial payment, in other words payment in full of the contract total, is due and must be received 30 DAYS before the rental starts. NO REMENDERS WILL BE SENT.
BALANCE OF PAYMENT. The balance of any payment due to All Saint’s Church must be paid not later than 24 hours before the event for which the Church Premises have been booked by the Hirer. Failure to pay the balance may result in the booking being cancelled but the cancellation shall not affect the right of All Saint’s Church to be paid the balance or any other sum due to it.
BALANCE OF PAYMENT. Prior to closing, which closing date will be set in the Selling Agreement, CANADIAN ROCKPORT HOMES will wire transfer to Don A. Paradiso Attorney Trust Account, the balance of the of the Puxxxxxx Xxxxx, xeing 60,000.
BALANCE OF PAYMENT. The remaining balance of the Event (i.e. the remainder of the Event Fee following deduction of any required deposit) is payable to the Company by the Client- no later than 7 days following the date of the Event. Please note you may add to your booking after the trial but will not be able to deduct from your booking, once everything has been confirmed following the Client’s trial.
BALANCE OF PAYMENT. On termination of the membership for any reason, this Agreement, including Member’s permitted access to the TTU facility, will terminate immediately and Member is responsible for paying TTU’s standard hub fees incurred but not paid up to the date the membership ends and for any additional hub services used prior to termination.
BALANCE OF PAYMENT. On receipt of the booking form the Company will send the Trainee confirmation of booking. Full payment less any prepaid deposit must reach the Company no later than 90 days prior to the start of the programme as decided by the Company. Should a booking be made less than 90 days prior to the advertised programme start date then full payment will be required at the time of booking. If full payment is not received by the due date, the Company reserves the right to cancel the booking without refund and apply the cancellation charges as stated below.
BALANCE OF PAYMENT. 5.3.1. The balance for the Venue and Accommodation is due 6 weeks prior to arrival.
BALANCE OF PAYMENT. The balance on the rent, all taxes and security deposit is due 30 days before arrival date. NO REMINDERS WILL BE SENT.
BALANCE OF PAYMENT. The Purchaser agrees to pay the balance of said consideration by a cashier's check or money order for this sale upon final approval of the Agreement by the Seller and delivery of the executed deed to the Purchaser within the above specified ninety (90) day period for completing this transaction. The balance to be paid by the Purchaser to the Seller is dollars ($ ). If the sale is not approved by the Seller and the transaction is not closed within this ninety (90) day time limit, the entire Agreement shall become null and void and the xxxxxxx money deposit heretofore made to the Seller shall be returned to the Purchaser.
BALANCE OF PAYMENT. Payment of the remaining $31,500,000 shall be retained by OCTA and applied, in accordance with the Payment Schedules attached as “Attachment 3” and incorporated herein by this reference (the “Payment Schedule”) from Anaheim’s “Local Fair Share” funds allocated by OCTA under Xxxxxxx X0, and deposited by OCTA in the Commuter Urban Rail Endowment Fund until all amounts shown on the Payment Schedule have been paid in full.
