Late Check Sample Clauses

Late Check. In: Spaces will be held until 4:00 p.m. on the first day of classes of each semester, unless prior written notification of late arrival is received by the Department of Residence Life. Failure toarrive by this time will result in forfeiture of space.
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Late Check. In. In the event of late occupancy after office hours, Tenant is required to complete check-in procedures by appearing in person at the Dolphin Realty office by noon of the following day to confirm that they are the Tenant as set forth herein, that they are a family group, and that they do meet the specified age requirements and to provide the required credit card (Visa, MasterCard or Discover) imprint.
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Late Check. Outs and Abandoned Property. Students will be assessed a $50.00 per day charge beyond the period of occupancy as stated in paragraphs D. and F. Because of the time constraints necessary to prepare for future housing obligations, late checkouts are not permitted. If a student does not vacate the space assigned by the University at the conclusion of the period specified in this Agreement, or if the student does not remove all items of personal property from such space before the conclusion of the period, then the University may remove all property brought into the space by the student or any person admitted to the space by the student and restore the space. Any property removed by the University may be stored or delivered to the student or treated as abandoned property and disposed of accordingly. The University shall not be liable for any damage to or loss of such property that occurs during the course of removal, storage, delivery, or disposal. The student shall pay to the University all costs incurred by the University in effecting such removal, storage, delivery, or disposal, and in restoring the space. In addition, unless the student’s failure to vacate and restore the space is due to an ‘Act of God,’ national emergency, riot, or governmental directive to the University, the student shall be liable to the University for any loss suffered by the University if another student who has the right to use the space is materially delayed or impaired in his/her access or use by the student’s failure to vacate and remove personal property from the space.
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Late Check. Out; defined as failure to fully vacate the property including the parking area after 10:00am CST day of check-out, is subject to a $150.00 fee.
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Late Check. OUT: Licensee will incur an additional night’s fee if check-out is not completed by the designated time. University will give Licensee reasonable advance written notice if it is required to change check-in and checkout times.
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Late Check. In In the event of late occupancy after office hours, Tenant is required to complete check-in procedures by appearing in person at the appropriate Surf or Sound Realty office by noon of the following day to confirm that they are the Tenant as set forth herein, that they are a family group, and that they do meet the specified age requirements and to provide the required credit card (Visa or MasterCard) imprint.
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Late Check. IN In our experience, visitors who check in on time have a superior campus visit experience. However, we do understand that rare circumstances such as a delayed flight may impact your arrival time. If you will arrive to campus later than 5 pm, please 1) call the Office of Admissions at (360) 918 -3750 with your updated travel schedule and 2) when you get to campus, call (000) 000-0000. Ask the on-duty Resident Assistant (RA) to meet you to check-in. ROOM SECURITY & EMERGENCIES Close and lock your room door upon entering and exiting for security reasons. If you need emergency assistance, contact Police Services at extension 6140 from any campus phone or 000-000-0000 from a cell phone. In case of fire alarm or smoke detector, please take your keys and evacuate the building. CHECK-OUT Remember that checkout time is 8:30 a.m. Take your belongings, lock the door and return the keys to the check- out station. You will be held responsible for damages or the replacement cost of keys or missing items. Questions? Contact the Campus Visit Coordinator (Xxxxxxx Xxxxxx) at 000-000-0000 or xxxxx@xxxxxxxxx.xxx ----------✂----------✂----------✂----------✂----------✂---------- Please Detach ----------✂----------✂----------✂----------✂----------✂---------- OVERNIGHT GUEST AGREEMENT A VISITOR UNDER THE AGE OF 18 MUST HAVE A PARENT/GUARDIAN SIGNATURE TO STAY OVERNIGHT I, the undersigned parent/guardian, give my child named below permission to stay in on-campus housing at The Evergreen State College. I understand the college is not liable and I take responsibility for my child’s actions. My signature below indicates I have read and understand this agreement. Print Parent/Guardian Name Signature Date I, the undersigned, give The Evergreen State College authority to monitor and assist me with my visit to the campus and stay in on-campus housing. I agree to take all responsibility for my actions and understand the college is not liable. My signature below indicates that I have read and understand this agreement. Print Guest Name Signature Date Print Guest Physical Address (street, city, state, zip) Emergency Contact Information Emergency Contact Name Cell Phone Number Relationship
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Late Check. INS, After 5:00 p.m. must be pre-arranged. LATE CHECK-OUTS can be arranged with a per hour charge.
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Related to Late Check

  • Late Charges Lessee hereby acknowledges that late payment by Lessee to Lessor of rent and other sums due hereunder will cause Lessor to incur costs not contemplated by this Lease, the exact amount of which will be extremely difficult to ascertain. Such costs include, but are not limited to, processing and accounting charges, and late charges which may be imposed upon Lessor by the terms of any ground lease, mortgage or deed of trust covering the Premises. Accordingly, if any installment of rent or other sum due from Lessee shall not be received by Lessor or Lessor's designee within ten (10) days after such amount shall be due, then, without any requirement for notice to Lessee, Lessee shall pay to Lessor a late charge equal to six percent (6%) of such overdue amount. The parties hereby agree that such late charge represents a fair and reasonable estimate of the costs Lessor will incur by reason of late payment by Lessee. Acceptance of such late charge by Lessor shall in no event constitute a waiver of Lessee's Default or Breach with respect to such overdue amount, nor prevent Lessor from exercising any of the other rights and remedies granted hereunder. In the event that a late charge is payable hereunder, whether or not collected, for three (3) consecutive installments of Base Rent, then notwithstanding Paragraph 4.1 or any other provision of this Lease to the contrary, Base Rent shall, at Lessor's option, become due and payable quarterly in advance.

  • Late Charge If a payment is 10 days or more late, Borrower will be charged 5.000% of the unpaid portion of the regularly scheduled payment.

  • Late payment on Zero Coupon Notes If the amount payable in respect of any Zero Coupon Note upon redemption of such Zero Coupon Note pursuant to paragraph (a), (b), (c) or (d) above or upon its becoming due and repayable as provided in Condition 11 is improperly withheld or refused, the amount due and repayable in respect of such Zero Coupon Note shall be the amount calculated as provided in paragraph (e)(iii) above as though the references therein to the date fixed for the redemption or the date upon which such Zero Coupon Note becomes due and payable were replaced by references to the date which is the earlier of:

  • Late Fees (Check one) ☐ ☐ A late fee will be charged if Rent is not paid on time. Rent paid after the day of each month will be deemed as late; and if Rent is not paid within days after such due date, Subtenant agrees to pay: (Check one) a set late charge of $ . ☐ % of the balance due per day for each day that Rent is late. ☐ A late fee will NOT be charged. ☐ Su Bounced Checks: btenant agrees to pay $ for each dishonored bank check.

  • Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.

  • Interest on Overdue Payments (a) If, for any reason, a Party does not pay an amount payable under or in connection with this Agreement on or before the due date for payment, it must pay interest to the other Party (who is entitled to receive the payment).

  • Late Fee All overdue accrued and unpaid interest to be paid hereunder shall entail a late fee at an interest rate equal to the lesser of 18% per annum or the maximum rate permitted by applicable law (the “Late Fees”) which shall accrue daily from the date such interest is due hereunder through and including the date of actual payment in full.

  • Late Payment Timeliness of payment and any interest to be paid to Contractor for late payment shall be governed by Article 11-A of the State Finance Law to the extent required by law.

  • Payment of Liquidated Damages If you supply all or some of your milk to a third party during a Month you must, if required by DFMC, immediately pay to DFMC liquidated damages for that Month calculated as follows: $X = W cents x (Y – Z) Where: $X is the amount payable by you to DFMC for the relevant Month. If $X is a negative amount, no amount is payable by you. Y is the average monthly litres you have supplied to DFMC based on the 12 months immediately preceding the relevant Month (or in the event you have not supplied DFMC for 12 months, the average monthly litres you have supplied to DFMC during the period you have supplied DFMC). Z is the number of litres supplied to DFMC by you for the relevant Month.

  • Interest on late payment Subject to clause 9.7, the Trader or the Distributor (as the case may be) must pay any Tax Invoice issued under this clause 9. If any part of a Tax Invoice that is properly due in accordance with this Agreement is not paid by the due date, Default Interest may be charged on the outstanding amount for the period that the Tax Invoice remains unpaid.

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