Confirmation Deposit. A deposit of $250.00 is due upon execution of this Rental Agreement to secure your reservation. The deposit is non-refundable and applied toward the rental fees.
Confirmation Deposit. A confirmation deposit of $500 is due at the time an applicant accepts the Offer of Residence. Once paid, this deposit is non-refundable if the Resident does not take up occupancy for whatever reason. If the Resident does take up occupancy this amount will be applied to their last month’s Occupancy Fee;. (c) First installment due upon move-in: A further payment totaling the first month’s Occupancy Fee (prorated if appropriate) plus the last month’s Occupancy Fee, less fees/deposits already paid, is due on the first day of the Occupancy period. For University of Toronto students, this amount is charged to the student’s financial account on the Accessible Campus Online Resource Network (ACORN); Non-UofT residents will make payment by money order, bank draft, or certified cheque made payable to “University of Toronto” or by Interac debit card at the Graduate House Service Desk. (d) Graduate House Council Fee: set at a maximum of $35 per annum and calculated on a per-semester basis. The semesterly installment is due at the beginning of each semester (Sep 1, Jan 1, and May1). For University of Toronto Students, this amount is charged to the student’s financial account on ACORN; Non- UofT residents will pay by money order, bank draft, or certified cheque made payable to “University of Toronto” or by Interac debit card at the Graduate House Service Desk. The GHC fee payment is non- refundable. (e) Ongoing monthly installments of the occupancy fee: The balance of the Occupancy Fee, payable in monthly installments, is due, commencing on the first (1st) day of the month following the month in which a resident moves in, and on the first (1st) day of each and every month of the Occupancy Period up to and including their penultimate month. For University of Toronto students, this payment is charged to the student’s financial account on ACORN; Non-UofT residents will pay by money order, bank draft, or certified cheque made payable to “University of Toronto” or by Interac debit card at the Graduate House Service Desk. Occupancy fees are approved, and may be adjusted annually, by the Governing Council of the University of Toronto or the appropriate Board or Committee thereof; (f) Damage Deposit: Non-U of T residents are required to pay an additional $500 damage deposit, payable by certified cheque, money order, or bank draft made payable to “University of Toronto” or by Interac debit card at the Graduate House Service Desk, upon arrival and before receiving keys. The dama...
Confirmation Deposit. A confirmation deposit of $300 is due at the time an applicant accepts the Offer of Residence. Once paid, this deposit is non-refundable if the Resident does not take up occupancy for whatever reason. If the Resident does take up occupancy this amount will be applied to their last month’s Occupancy Fee;
Confirmation Deposit. We will not send you a rental agreement. You should print this document, and sign and date each page as confirmation of your agreement. And mail t us at 000 Xxxxxxxxx Xxxxx, Xxxxxxxx, XX 00000. You will need include a deposit of THE LESSER OF 50% of the gross amount due, including tax and security deposit, or $600. This payment may be paid by personal check. THERE WILL BE A TWENTY-SEVEN DOLLAR CHARGE FOR ANY RETURNED CHECK. We will continue to market the property for rent until receipt of your deposit check. Upon our deposit of your initial check, your contract with us is bound. Please send a self-addressed stamped envelope with your check. If for any reason the property has already been rented to another party when we receive the check, we will promptly return it to you in this envelope; otherwise, we will use the envelope to return your security deposit, at the appropriate time (item 9 above).
Confirmation Deposit. 3.1 Along with a signed agreement, if applicable, a deposit, as stated on the booking form, will apply to fully secure the event and create a binding agreement with us. Where deposits are not required, then this Agreement will be binding on signature.
Confirmation Deposit. After the Rental Agreement & Initial Deposit is received, you will be given your confirmation deposit due date. Confirmation deposit is the same amount as above. Both are due prior to your event. Initial & Confirmation deposits are non-refundable.
Confirmation Deposit. When a place is offered for study at Xxxxx Grammar this position is secured by a confirmation deposit of $550. This deposit is then applied to your school account at the beginning of the year the student commences his/her studies. Please note: The Confirmation Deposit is strictly non- refundable or transferable. Monthly payment of fees Fees may be paid on a monthly basis on arrangement with the Finance Department before the commencement of each year. The rate of repayment will be calculated by the Finance Department and will be due and payable on the 28th of each month commencing on 28 January and ceasing on 28 November. Payments are calculated on the annual fee, additional charges and levies (if applicable), divided into 11 monthly instalments. Parents who consistently fail to pay on the due date will forfeit the right to pay on a monthly basis. A $27.50 administration fee will be charged per student per annum if parents wish to pay on a monthly basis.
Confirmation Deposit. A security deposit / advance booking deposit of $250 is due with the return of this signed agreement. Additionally, we must receive payment in full for your stay at least 30 days in advance of occupancy. The security deposit will be held by us until after you have checked out and the home has been inspected. The cost to repair any damage to the premises will be deducted from the security deposit with an explanation for the deduction. The security deposit, less any deductions, will be mailed to you within two weeks of checkout. If you cause damages in excess of the amount of security deposit, you agree to pay for such damages upon receipt of damage notification. There will be a $30 charge for any returned checks. The following table summarizes the charges: TERM OF RENTAL PERIOD RATE per NO. NIGHTS AMOUNT DUE 4:00 PM to 10:00 AM $ $ NC & Macon Co. Sales & Use Taxes 9.75% $ Cleaning fee $125 $125 (SUBTOTAL) ($ ) Refundable Security Deposit $250 $250 TOTAL AMOUNT DUE prior to occupancy $
