METHODS OF PAYMENT AND DEPOSIT Sample Clauses

METHODS OF PAYMENT AND DEPOSIT. PAYMENT OF THE DEPOSIT, the following accepted forms of payment: credit cards in the name of the main driver. Payments by Debit Cards bank checks or by prepaid cards, bank transfers or payment links are not accepted. Deposit is the GUARANTEE for the fulfilment of the CLIENT's obligations, at the beginning of the rental, the deposit or guarantee will be charged/debited by SOLO rent a car, on the CLIENT's credit card. The deposit is charged in euros and returned in euros. SOLO rent a car is exempt from all responsibility in the case of currency exchange or charges or commissions from financial entities for these concepts. The amount of the deposit will be returned within a period of 30 days. In case of paying the deposit with a debit card, the client is obliged to take the Premium+ package without the possibility of reducing the deposit amount. In the event of a problematic rental in cases of accidents in which the insurance company is responsible for repairing the vehicle, mechanical errors that are speculated to have been caused by the lessee, theft, fire or similar cases, SOLO rent a car reserves the right to keep the deposit until the case has been completely resolved and the client is absolved of any fault. Failure by the CLIENT to comply with the provisions of this contract entails loss of the deposit up to the amount owed. If the CUSTOMER's debt is greater than the amount of the deposit, SOLO rent a car reserves the right to claim the amount of the consequential damage and loss of profit (as a result of the paralysis of the vehicle), by withdrawing funds from the same client's bank account, used to pay the deposit, and by prior authorization by the client at the time of the car collection. RENTAL PAYMENT, the following forms of payment are accepted: credit cards, debit cards, transfers, payment link or cash. Payments by bank checks are not accepted. PAYMENT must be made with a means of payment in the name of the main driver. The holder of the credit/debit card must be present at the time of making the payment for the rental of the vehicle. Payment must always be made in compliance with the CUSTOMER with the provisions of current legislation on the form of payment for the vehicle rental service without a driver.
Sample 1
AutoNDA by SimpleDocs

Related to METHODS OF PAYMENT AND DEPOSIT

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • RATES OF PAYMENT B3.1 Current Contract Rates. Included Timber that is removed by Purchaser and presented for Scaling in the product form stated in A2 shall be paid for at Current Contract Rates determined under this Section. “Current Contract Rates” shall be (a) Flat Rates and (b) Tentative Rates adjusted by the escalation procedures in B3.2. Flat Rates and Tentative Rates shall be those listed in A4, unless superseded by rates redetermined under B3.3 or established for Contract Term Extension. In addition, Re- quired Deposits shall be made as listed in A4, C5.32, and C6.816, or established under B3.3 or B8.23. In the event Termination Date is adjusted under B8.21 or B8.212, Current Contract Rates shall be contin- ued in the same manner as immediately prior to the ad- justment period. Notwithstanding B8.23, Current Contract Rates for timber cut and removed from Sale Area that remains un- scaled after Termination Date, as adjusted or extended, shall be Current Contract Rates in effect on Termination Date. “Current Contract Value” is the sum of the products of Current Contract Rates and estimated remaining un- scaled volumes by species of Included Timber meeting Utilization Standards.

  • WAGES AND RATES OF PAY 7.01 Wage Schedules applicable to various job classifications are as set forth in Schedule “A”.

  • C2 Payment and VAT C2.1 The Authority shall pay all sums due to the Contractor within thirty (30) days of receipt of a valid invoice, submitted Monthly in arrears.

  • Premium Rates of Pay (A) Overtime Overtime at the rate of one and one-half (1.5) times the appropriate stat holiday rate shall be paid to an employee for all hours of overtime worked on the paid holiday. (Reference Article 27.05 – Overtime Pay Calculation.)

  • Basis of Payment The basis of payment is identified in Attachment E, Fee Schedule. Reimbursement of costs incurred under a work authorization shall be in accordance with Attachment E, Fee Schedule.

  • TERMS OF PAYMENT 16.1 The Supplier shall request for payment by submitting invoice(s), delivery note(s) and any other relevant documents as specified in the SCC to the Procuring Entity.

  • Entitlement and Calculation of Payment Subject to maintaining any superior conditions concerning entitlement, vacation entitlement shall be as follows: An employee who has completed less than one year of continuous service as of his anniversary date of hire shall be entitled to two annual vacation. Payment for such vacation shall be prorated in accordance with his/her service. An employee who has completed one year but less than three years of continuous service as of his anniversary date of hire shall be entitled to two weeks' annual vacation with pay. An employee who has completed three years but less than eight years of continuous service as of his anniversary date of hire shall be entitled to three weeks' annual vacation with Effective in the vacation year where the date for determining vacation entitlement in the individual Hospital falls on or after January the service requirement for three weeks vacation shall be two or more years of full-time continuous service. An employee who has completed eight years but less than fifteen years of continuous service as of his anniversary date of hire shall be entitled to four annual vacation with Effective in the vacation year where the date for determining vacation entitlement in the individual Hospital falls on or after January the service requirement for four weeks vacation shall be six or more years of full-time continuous service. Effective in the vacation year where the date for determining vacation entitlement falls on or after January the service requirement for four weeks vacation shall be five or more years of full-time continuous service. An employee who has completed fifteen years but less than twenty-five years of continuous service as of his anniversary date of hire shall be entitled to five annual vacation with pay. An employee who has completed twenty-five or more years of continuous service as of his anniversary date of hire shall be entitled to six weeks annual vacation with pay. Vacation pay shall be calculated on the basis of the employees' regular straight time rate of pay times their normal weekly hours of work, subject to the application of the Effect of Absence provision.

  • Payment and VAT C2.1 The Contractor shall submit a Valid Invoice to the Authority at the periods specified by the Authority in the Pricing Schedule. A Valid Invoice must contain the reference number of the relevant Purchase Order.

  • Rates of Pay Employees will be paid in accordance with the rates of pay negotiated by the parties of this agreement. The applicable rates of pay are recorded as Appendix A (Wage Grid) of this agreement.

Time is Money Join Law Insider Premium to draft better contracts faster.