Deposit and Payment. Early applications are strongly recommended, and a non-refundable down payment of $500 per person is required at the time of application or prior to April 01, 2016, with the final payment due April 1, 2016. Applications received after April 01, 2016 should include full payment. Checks should be made payable to CMW. All applications are subject to approval by CMW. Important: Once you have been confirmed on the expedition your initial $500 deposit is non-refundable, unless CMW chooses to cancel the trip due to low enrollment. CANCELLATION: Contributions that you have solicited from others on behalf of CMW are general unfettered contributions to CMW and cannot be refunded regardless of your participation in a CMW expedition. (If this was not the case these contributions would not be tax deductible.) If you are cancelled by CMW from an expedition for failure to meet the payment or document submission deadlines all payments made directly by you will be non-refundable. Payments made by you to cover your participation in a CMW expedition are non refundable. A participant with a scheduling conflict may be allowed to transfer their credit to a new participant for the same trip or if their place can be filled by another person from the waiting list. CONTRIBUTIONS: Contributions can often be claimed for a federal tax deduction if donated to CMW on an unfettered basis (as opposed to supporting only an individual). Out of pocket travel expenses to further the CMW’ non-profit purpose may be tax-deductible. The part of any contribution from which a person receives a benefit is not tax deductible. Please consult a tax specialist concerning your specific situation. HEALTH: We advise each participant to have a physical checkup before applying for the program. CMW cannot be responsible for illnesses that may occur while traveling. Since program projects and group sightseeing can be physically taxing, we recommend that persons who suffer from heart disease, high blood pressure, or any physical impairment which could hinder them from normal participation contact CMW prior to submitting an application and have their doctor mail us a letter stating that they have received a recent checkup and are able to participate in this program. INSURANCE: CMW has no obligation to provide any medical insurance coverage or to provide for payment of medical expenses on behalf of Applicant. Applicant shall be solely responsible for the payment of all such insurance costs and expenses. While CMW...
Deposit and Payment. The lessor can require the renter to provide a security deposit for the vehicle and to cover the financial liability arising from the rental agreement. Such security can be in the form of a charge made to a debit/credit card, bank deposit, cash payment or other form of deposit that may be agreed between the parties. The renter agrees that the lessor can charge the renter's debit/credit card or deposit for rental charges based on time and mileage, tolls and other fees or charges as well as fuel and maintenance if applicable.
Deposit and Payment. The Client shall make a deposit to retain the Photographer to perform the services specified herein. At such time as this order is completed, the deposit shall be applied to reduce the total cost and Client shall pay the balance due. Balance shall be paid in full during or before the event for the service to be provided.
Deposit and Payment. To secure a rental date, a $1,200.00 deposit from Non-profit organizations and a $2,500.00 deposit from For- profit organizations must be submitted with the signed. A check in that amount is to be made out to the Andover Public Schools. Between the time of the execution of this Agreement and the final performance or event, a bill for the total cost to the renter including custodial, cafeteria services (if any), etc. will be established, exclusive of the maintenance fee (see
Deposit and Payment. 5.1 Within 2 days after execution hereof, Party B shall pay to Party A a deposit equal to three months’ rent, totaling RMB763,762.50 (in words: Renminbi seven hundred sixty-three thousand and seven hundred sixty-two point five), as the guarantee for Party B to abide by and perform all of its obligations hereunder and all the provisions herein.
Deposit and Payment. To confirm the date of your event, both rent and damage deposit must be paid at the time of reservation. THE RENT / ANY PAYMENTS MADE ARE NOT REFUNDABLE UPON CANCELLATION OF THE EVENT. The Venue cannot and will not be responsible for acts of God, epidemics, pandemics, inclement weather or the parties’ change of plans. A charge of $50/hour will be assessed for every hour past contract limit (this includes all guests/DJ/band/caterers/etc.) For your protection, all guests should be notified of these hours. Additional fees may be assessed for extra cleaning.
Deposit and Payment. 5.1. Depending on the nature of the products and / or services to be rendered, Vital Dev may require payment of a deposit before commencing with the work. Any deposit will be payable immediately and work will not commence until the relevant proof of payment of the required deposit is received.
Deposit and Payment. To reserve a tour, a minimum NON-REFUNDABLE deposit of 50% of the total cost of the tour is due and payable when reservations are initiated. The deposit is non- refundable but the dates of the tour can be changed to accommodate the client.
Deposit and Payment. Your booking (“Booking”) may be placed over the telephone, by email or directly on our online reservation system. Where your Booking is communicated to us by telephone or by email, we will enter it onto our online reservation system, which will automatically generate a summary by email to the email address you provide in the online Booking form. However, that does not mean that your Booking is yet confirmed or that a Contract is yet in force between us and you. Your Booking will only be confirmed and our Contract will only come into force once we have received payment in cleared funds of a deposit of thirty-five per cent (35%) of the full cost of your Booking (the “Deposit”). The Deposit must be paid within three (3) days of the Booking being placed. The balance of the rental will be due for payment forty two (42) days prior to your holiday commencement date (the “Holiday Commencement Date”). We also require a security deposit of £1,000. The security deposit will be required the week of your arrival. The security deposit will be held on the debit or credit card previously used to make payment. If the card is declined, we will contact you to provide different card details. We will not allow any arrivals to the property unless we have access to a security deposit. If you paid the deposit by credit or debit card, you authorise us to use the details of the same credit or debit card to settle the balance of the rental and security deposit. We will only act on this authority if you have not contacted us prior to the Balance Due Date to arrange alternative payment of the balance. If for any reason we are unable to take payment of the balance by the due date and you are unable to promptly rearrange payment (or we cannot get hold of you to arrange for payment to be made) we will be entitled to treat that as your intention to cancel the Booking. If your Booking is made less than forty two (42) days prior to the Holiday Commencement Date then your Booking will only be confirmed and our Contract will only come into force once we have received payment in full for the Booking in cleared funds. No entry to our properties will be allowed without payment, in full, being cleared beforehand and the security deposit is in place. We accept payment by most major credit or debit cards and by bank transfer.
Deposit and Payment. A $300 deposit must be made at the time the University Residence Halls 2018 Summer Term contract is submitted electronically in My UW Housing. The deposit will be credited to your summer term housing bill unless it becomes necessary to withhold the credit to cover the costs incurred by you or arising under the terms of this contract. Payment will be made in accordance with the 2018 Summer Term billing schedule. The division reserves the right to make a charge of $50 for payment that is not made by the due date. If a student is staying for the 3 week term only (May 27, 2018 to June 16, 2018), full payment must be made at the time the University Residence Halls 2018 Summer Term contract is submitted electronically in My UW Housing.
