Deposits and Payments. (a) If Ford Credit’s short term unsecured debt is rated at least “F1” by Fitch and at least “A-1” by Standard & Poor’s (this rating requirement, the “Monthly Deposit Required Ratings”), Ford Credit may deposit Collections on the Business Day preceding each Payment Date, or with satisfaction of the Rating Agency Condition, on each Payment Date.
Deposits and Payments. A $1,000 per person deposit is required with your reservation. A second deposit in the amount of $2,000 is due 1/5/24. The final payment is due 3/29/24. All payments can be made by credit card or check.
Deposits and Payments. A $1,000, non-refundable, per-person deposit is required with your reservation. The final payment is due on 9/26/23. All payments can be made by credit card or check.
Deposits and Payments. All deposits and payments are subject to our verification and collection. Not all types of deposits (e.g. double-endorsed checks where the original payee is not a Provident account holder and/or owner of the account to which the deposit is being made) can be conducted through a Provident-owned ATM. Provident reserves the right to return any unacceptable deposit types and adjust your account balance accordingly.
Deposits and Payments. Buyer, or an individual or entity on Buyer’s behalf, shall pay a deposit of $250.00 within 5 business days of the effective date. The deposit shall be held by Realty One to be applied to the Purchase Price to be paid in good funds (certified or cashier’s check) by Buyer on or before the Closing Date of Wed Jan 27th .2021
Deposits and Payments. Deposits and payments made at ATMs that can accept deposits and payments are subject to our verification and collection as provided in your account agreement. You agree that our records are conclusive proof of deposits and payments made through these ATMs.
Deposits and Payments. A. The 1st deposit requested by Hemisphere, must be received by Hemisphere according to the date indicated on the Payment Schedule.
Deposits and Payments. 33.1. You must comply with the following when making payments to us:
Deposits and Payments. A deposit is required for individual guests (external Summer guests) when initially applying for Summer housing. The deposit amount, as required upon date of application, is a flat fee and is available on our Website at: xxxx://xxxxxxxxxxxxx.xxx.xxx. The deposit will be credited towards the final bill. All Summer Housing Fees for GW academic-year students are applied onto an individual’s Student Account. All Summer Housing Fee payments for external Summer guests must be made via the GW Summer Housing credit card payment portal at xxxxxxxxxxxxx.xxx.xxx. Credit and Debit card payments will be accepted from any of the four major credit card networks (Visa, MasterCard, American Express, or Discover). Full payment is due by the Friday prior to the scheduled date of arrival. The Licensee may only be checked in once the total housing balance has been paid in full. Failure to make timely payments will result in forfeiture of the Housing Space and cancellation of this License Agreement. The University reserves the right to employ a collection agency, refer GW academic-year students to the University’s Office of Student Accounts, or pursue other legal options, to collect all balances that are not paid on time. These charges are also subject to action by a collection agency or the University’s Office of Student Accounts. The Licensee shall be solely responsible for all fees plus any collection costs, including attorney fees, which the University incurs in collecting payments. Any payment above and over the Final Invoice amount must be requested for refund no later than September 1, 2023 to avoid forfeiture. Overpayments from one year will not be applied to a future reservation.
Deposits and Payments. If any deposits are required for the purchase of any materials, such deposits will be specifically identified by category and credited against amounts as billed in that category. Contractor agrees to receive and hold all payments to it by Owner as trust funds to be applied only to the payment of Costs of the Work and then to the payment of the Contractor’s Fee. Contractor will promptly upon written request from Owner, account for any and all funds theretofore received by Contractor from Owner. Contractor agrees to arrange to purchase such materials or equipment in advance of the time for installation in the Project as are deemed advisable by Owner or Contractor, provided such purchases in excess of $ 50,000 are approved by Owner and Owner’s Lenders. Upon payment to Contractor of approved deposit amounts, Contractor shall provide Owner with an assignment of Contractor’s rights relating to such deposit made and agreement for purchase of such item.
