Guest Charges Sample Clauses

Guest Charges. A guest charge in the amount stated on page 1 “SUMMARY OF PROVISIONS” for each guest staying more than a total of twenty consecutive days or thirty days in a calendar year will be charged. Such guest shall register with management. Homeowner is responsible for all actions and conduct of each guest as though such actions are those of the Homeowner.
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Guest Charges. Guest charges may vary depending on the dates of the reservation, length of your stay, added services requested by you, or required charges based on how you intend to use the property, as well as the condition in which you leave it. ALL reservations include the following charges: • Base Rent • Departure Cleaning Charge • Non-Refundable Security Fee (covers you for up to $1500 of accidental damage during your stay) • Administrative Fee • Reservation Fee (discounted when entire reservation is paid by e-check) • State & Local Taxes Depending on the property, some reservations may also include these charges: • Condo Application Fee: Same fee, regardless of length of stay. • Non-Refundable Pet Fee: Required if you’re bringing a pet to a property designated “Pet Friendly.” Fee is per animal (i.e., $100 pet fee for one approved dog, $200 pet fee for two approved dogs). ALL PET FEES ARE NON-REFUNDABLE. • Pool Heat: Properties with hot tubs automatically populate with this charge. If the property has no spa but does have a heated pool, this charge is optional. The fee is generally between $100 to $200 plus tax per week. o PLEASE NOTE: If you book your reservation online and you’re staying for more than one week, the pool heat charge will be adjusted by our staff based on length of stay. XxxxxXxxxxxx.Xxxx LLC Vacation Rental Agreement pg. 1 Guests may choose or be required to add the following, based on their preferences and how they intend to utilize the property: • Travel Insurance: Because our reservations are non-refundable, we STRONGLY urge you to purchase travel insurance! We offer TravelGuard policies because they’re excellent to work with and great about paying claims. • Additional cleanings, linen exchanges, etc.: This price varies on the scope of work requested by the guest. STAYS EXCEEDING ONE MONTH REQUIRE AT LEAST ONE MID-STAY CLEAN. • Boat Lift Security Deposit: If you’re bringing your boat to a property with a boat lift, a $500 REFUNDABLE security deposit is required. On the day of your arrival, a member of the XxxxxXxxxxxx.Xxxx staff will inspect the lift with you to insure it’s in good working repair, and to give you instructions for its use. On your departure, a member of our staff will inspect the boat lift to be sure you’ve left it in good working order. If the lift is in good repair, your security deposit will be refunded via check within 10 days. If repairs need to be made, we’ll use your security deposit to pay for those repairs. Should any po...
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Guest Charges. For any services rendered to Company's Official Guests, apart from the regular staff, Service Provider shall be required to obtain appropriate authorization on the Guest Slips and produce the same for payment at the end of the month. Rates of services/items provided to Company's Official Guests shall be the same as those charged for regular staff. Staff coming from Company's other offices and taking lunch shall be considered as guests & paid for.
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Guest Charges. Purchaser shall receive a credit for all Guest charges and other income of the Property (other than security deposits) collected by Seller from all Guests (“Guest Charges”) for any period on or after the date of the Closing. Purchaser shall also receive a credit against the Purchase Price payable by Purchaser to Seller at Closing for any guest charges or other sums (not including security deposits) prepaid by any Guest for any period on or after the date of the Closing, or otherwise. Purchaser shall receive a credit against the Purchase Price payable by Purchaser to Seller at Closing for the total sum of all security deposits paid by Guests under Guest Agreements and not theretofore applied to delinquent charges payable by the applicable Guest. Seller hereby acknowledges that Purchaser shall not be legally responsible to Seller for the collection of any uncollected Guest Charges or other income under any of the Guest Agreements that is past due or otherwise due and payable as of the date of Closing. Purchaser agrees that if (a) a Guest is in arrears on the date of Closing in the payment of any Guest Charges under such Guest's Guest Agreement, and (b)upon Purchaser's receipt of any guest charges or other payment from such Guest, such Guest is, or after application of a portion of such payment will be, current under such Guest Agreement in the payment of all accrued charges that become due and payable on the date of Closing or thereafter and in the payment of any other obligations of such Guest to Purchaser, then Purchaser shall refund to Seller, out of and to the extent of the portion of such payment remaining after Purchaser deducts therefrom any and all sums due and owning it from such Guest from and after the date of Closing, an amount up to the full amount of any arrearage existing on the date of Closing.
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Guest Charges. Guest Rooms: Studio $55/night Includes Tax 1 Bedrm $60/night Includes Tax 2 Bedrm $66/night Includes Tax A limited number of guest rooms are available. Payment is required at check-in. Rates include one meal per room, per night. Additional meals may be purchased separately. Maximum occupancy is 2 people per room. Sorry, no pets. Guest Meals $7.50 per meal Includes Tax APPENDIX B CONDITION OF RESIDENT’S UNIT I have inspected the unit described above and agree that the above description accurately reflects the current condition of the unit. (Resident’s signature) (Date) (Signature of Resident’s representative, if applicable) (Date) (Signature of Facility representative) (Date) APPENDIX C
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Related to Guest Charges

  • Interest Charges You agree to pay interest at the rate(s) disclosed to you at the time you open your account and as may be changed from time to time in accordance with applicable law. Average Daily Balance including new transactions: Interest Charges will accrue on your average daily balance outstanding during the month. To get the average daily balance, we take the beginning balance each day, add any new purchases, cash advances, balance transfers or other advances, and subtract any payments, unpaid interest charges, and unpaid late charges. This gives us the daily balance. Then, we add up all the daily balances for the billing cycle and divide that by the number of days in the billing cycle. We then multiply that by the periodic rate corresponding to the Annual Percentage Rate on your account. If you have different rates for purchases, cash advances or balance transfers, separate average daily balances for each will be calculated and the appropriate periodic rate is then applied to each.

  • Interest Expense For any period with respect to Parent Company and its Subsidiaries, without duplication, (a) interest (whether accrued or paid) actually payable (without duplication), excluding non-cash interest expense but including capitalized interest not funded under an interest reserve pursuant to a specific debt obligation, together with the interest portion of payments on Capitalized Leases, plus (b) Parent Company’s and its Subsidiaries’ Equity Percentage of Interest Expense of their Unconsolidated Affiliates for such period.

  • Interest Expense Coverage Ratio The Borrower will not permit the ratio of (i) Consolidated EBITDA to (ii) Consolidated Cash Interest Expense for any period of four consecutive fiscal quarters to be less than 3.75 to 1.00.

  • MINIMUM INTEREST CHARGE If the interest charge for all balances on your Credit Card account is less than $1.00, we will charge you the Minimum Interest Charge shown on page 1. This charge is in lieu of any interest charge.

  • DIRECT CHARGES To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • Consolidated Interest Expense With respect to any period, without duplication, (a) total Interest Expense of REIT and its Subsidiaries determined on a Consolidated basis in accordance with GAAP for such period, plus (b) such Person’s Equity Percentage of Interest Expense of its Unconsolidated Affiliates for such period.

  • Common Area Charges Tenant shall pay to Landlord, as additional rent, an amount equal to One Hundred percent (100.00%) of the total common area charges as defined below. Tenant’s percentage share of common area charges shall be paid as follows. Tenant’s estimated monthly payment of common area charges payable by Tenant during the calendar year in which the term commences is set forth in paragraph 4(b) of this lease. Prior to the commencement of each succeeding calendar year of the term (or as soon as practicable thereafter, Landlord shall deliver to Tenant a written estimate of Tenant’s monthly payment of common area charges. Tenant shall pay, as additional rent, on the first day of each month during the term in accordance with paragraph 4(b) of the lease, its monthly share of common area charges as estimated by Landlord. Within one hundred twenty (120) days of the end of each calendar year and of the termination of this lease (or as soon as practicable thereafter), Landlord shall deliver to Tenant a statement of actual common area charges incurred for the preceding year. If such statement shows that Tenant has paid for less than its actual percentage, then Tenant shall on demand pay to Landlord the amount of such deficiency. If Tenant fails to pay such deficiency due within ten (10) days after demand, Tenant shall pay an additional ten percent (10%) of the amount due as a penalty. If such statement shows that Tenant has paid more than its actual percentage share then Landlord shall, at its option, promptly refund such excess to Tenant or credit the amount thereof to the common area charge next becoming due from Tenant. Landlord reserves the right to revise any estimate of common area charges if actual or projected common area charges show an increase or decrease in excess of 10% from any earlier estimate for the same period. In such event, Landlord shall deliver the revised estimate to Tenant, together with an explanation of the reasons therefore, and Tenant shall revise its payments accordingly. Landlord’s and Tenant’s obligation with respect to adjustments at the end of the term or earlier expiration of this lease shall survive such termination or expiration. “Common area charges,” as used in this lease, shall include, but not be limited to, (i) all items identified in paragraphs 8, 9, 11, 12, 13 and 16 as being common area charges; (ii) amortization of such capital improvements having a useful life greater than one year as Landlord may have installed for the purpose of reducing operating costs and/or to comply with governmental rules and regulations promulgated after completion of the building (Tenant’s share of any such capital improvement shall equal Tenant’s proportionate share of the fraction of the cost of such capital improvement equal to the remaining term of the lease over the useful life of such capital improvement); (iii) salaries and employee benefits (including union benefits) of personnel engaged in the operation and maintenance of the Project (or the building in which the Premises are located) and payroll taxes applicable thereto; (iv) supplies, materials, equipment and tools used or required in connection with the operation and maintenance of the Project; (v) licenses, permits and inspection fees; (vi) a reasonable reserve for repairs and replacement of equipment used in the maintenance and operation of the Project; (vii) all other operating costs incurred by Landlord in maintaining and operating the Project; and (viii) an amount equal to five percent (5%) of the actual expenditures for the aggregate of all other common area charges as compensation for Landlord’s accounting and processing services.

  • Operating Expense Payments Landlord shall deliver to Tenant a written estimate of Operating Expenses for each calendar year during the Term (the “Annual Estimate”), which may be revised by Landlord from time to time during such calendar year. During each month of the Term, on the same date that Base Rent is due, Tenant shall pay Landlord an amount equal to 1/12th of Tenant’s Share of the Annual Estimate. Payments for any fractional calendar month shall be prorated.

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