Additional Charges and Fees Clause Samples

Additional Charges and Fees. If Customer cancels a Service Order before installation, then Customer shall pay KsFiberNet any cancellation charges incurred by KsFiberNet from other service providers, KsFiberNet’s out of pocket costs (if any) incurred in construction or extending to the Customer Premises necessary for delivery, plus one (1) month’s MRC for the cancelled Service Order (“Cancellation Charge”). Customer shall not dispute the validity of any Cancellation Charge or Early Termination Liability, including any assertion that such damages are penalties or are not reasonably related to actual damages.

Additional Charges and Fees. 1. Should you require an additional hour after your planned session ends this can be pre-booked at a charge of £7.00 per hour 2. You can book a recurring hour block should you know it will always be required 3. You will be charged £15.00 for every 15 minutes you are late, or part thereof, you are late collecting your child. If you have not collected your child by 7.00p.m., Social Services will be called to collect your child. 4. The late charge will apply to each child should you have more than one child at Acorn Day Nursery for the session in which you are late collecting 5. Acorn Day Nursery will occasionally arrange day trips out which may come at additional costs. Should you approve to the trip the cost will be added to your next invoice and is to be paid within the terms stated 6. Acorn Day Nursery reserve the right to review the rates once per calendar year 7. Acorn Day Nursery will give a minimum of 6 weeks’ notice of any rate change 8. Any returned cheques from the bank will incur a £15.00 administration fee

Additional Charges and Fees. (a) If Customer cancels a Service Order before installation, then Customer shall pay Cavalier any cancellation charges incurred by Cavalier from other service providers plus three times the MRC for the cancelled Service Order (“Cancellation Charge”). (b) Upon 30 days advance written notice to Cavalier, Customer may terminate any Service before its initial term or renewal term has expired (“Termination for Convenience”) and shall pay Cavalier all amounts then due; cancellation charges incurred by Cavalier from other service providers; all unpaid or waived NRCs; all discounts or installation credits received by Customer; and Termination Damages defined as (i) one hundred percent (100%) of the accumulative MRC remaining for the unexpired portion of the 1st through 12th month period of the initial or a renewal term; plus (ii) fifty percent (50%) of the accumulative MRC remaining for the unexpired portion of the 13th through 36th month period of the initial term; plus (iii) twenty-five percent (25%) of the accumulative MRC remaining for the unexpired portion of the period of the 37th through 60th month period of the initial term (collectively, “Early Termination Liability”). Early Termination Liability applies to any Termination for Convenience, unless Customer signs a new Service Order within 30 days of the Termination of Convenience notice with a higher MRC for similar Services and a new initial term of at least 36 months. Customer shall not dispute the validity of any Cancellation Charge or Early Termination Liability, including any assertion that such damages are penalties or are not reasonably related to actual damages.

Additional Charges and Fees. Please provide your company’s proposed structure of fees for the following traveler-requested services under U.S. Government Rental Car Agreement #5 within 15 calendar days from the date of DTMO’s countersignature. Submit the fee structure in Excel format through the Rental Car Program mailbox at dodhra.mc- ▇▇▇▇.▇▇▇▇.▇▇▇.▇▇▇▇▇▇-▇▇▇-▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇. Once accepted by the DTMO, the Company may propose new fee structures at any time and are subject to DTMO’s acceptance. Mileage charge: Delivery fee: Collection fee: Drop-off charge: Underage Driver Fee (Ages 18-20): The Company will identify the following points of contact within 15 calendar days from the date of DTMO’s countersignature. The Company will update this contract information following personnel changes. Company points of contact shall be submitted in Excel format through the Rental Car Program mailbox at dodhra.mc- ▇▇▇▇.▇▇▇▇.▇▇▇.▇▇▇▇▇▇-▇▇▇-▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇. • Primary Company Point of Contact o Name o Title o Address o Office Phone o Mobile Phone o Fax o Email • Secondary Company Point of Contact o Name o Title o Address o Office Phone o Mobile Phone o Fax o Email • Senior Company Point of Contact o Name o Title o Address o Office Phone o Mobile Phone o Fax o Email • Company Data Point of Contact o Name o Title o Address o Office Phone o Mobile Phone o Fax o Email • Phone Number for Government Reservations • Website for Government Reservations

Additional Charges and Fees. For each Equipment rented during the Term, Customer is also responsible to pay upon billing if the following is incurred: (i) re-delivery or moving fees; (ii) driver waiting fees; (iii)“Dry Run” fees when Equipment is not made accessible by Customer for pickup, (iv) toll charges; (v) a fuel surcharge calculated on the weight of Equipment being delivered, zip code actual distance and current diesel rates; (vi) fuel used during the Actual Rental Period that is not refilled at a rate of up to $10.99/gallon;(vii) any cleaning fee; (viii) fees for lost keys; (ix) fines for use of dyed diesel fuel in on-road Equipment; (x) one day rental rate, delivery and pickup for any cancellation requested by Customer less than 1 full business day (Monday through Friday, 8am - 5pm PST excluding federal holidays) before rental delivery time; (xi) mileage charges on vehicle rentals; (xii) rush fees; (xiii) all towing expenses if Equipment becomes stuck in mud or snow; (xiv) charges and expenses in connection with the transport of loaded dumpsters to landfills, including any expenses, penalties and/or fines assessed by a landfill or third party in connection with the Customer’s failure to comply with dumpster weight restrictions; (xv) an overload fee per ton for dumpsters in excess of the applicable weight restriction on the Equipment, or any other incurred expenses if Equipment is unable to be hauled due to weight or volume overload, assessed in the sole discretion of BigRentz; (xvi) any fines or penalties incurred relating to Customer’s storage and/or transportation of hazardous substances. (Collectively, “Additional Charges”.)

Additional Charges and Fees. Should Seller, due to Buyer's delinquency, send a past due collections letter, Buyer may be charged a collection fee in an amount equal to the lesser of (i) thirty-five dollars ($35), or (ii) five percent (5%) of all past due amounts. In addition, there will be a thirty-five dollar ($35) charge for the first check returned due to non-sufficient funds; subsequent returned checks will result in a forty-five dollar ($45) fee. Should Seller use a third party to collect past due balances, there will be a nineteen percent (19%) collections surcharge added to the amount due. In addition, any duplicate request for bills, Letter of Credit History, and any Disconnect Notice generated on an account at the fault or request of the Buyer; said account may be assessed a fee of

Additional Charges and Fees. (a) If Client cancels a Service Order before installation, then Client shall pay the non-recurring charge (“NRC”) and three (3) times the monthly recurring charge (“MRC”) for the cancelled Service Order, and any third party charges incurred by ▇▇▇▇▇▇; (b) upon thirty (30) days advance written notice to celito, Client may terminate for convenience any Service Order before its initial term or renewal term has expired and shall pay celito all amounts then due and one hundred percent (100%) all NRCs and MRCs due under the term, as well as any cancellation charges incurred by celito from other service providers (collectively, “Early Termination Liability”). The Early Termination Liability under this section represents celito’s reasonable liquidated damages and are not a penalty.

Additional Charges and Fees. In addition to Monthly Rent, Concessionaire shall also pay to the Authority, within thirty (30) days of invoice, any late fees required by Section 4.4.2, any maintenance and repair charges required by ARTICLE 11 -, and such other amounts as may be owing by Concessionaire to the Authority pursuant to the terms of this Lease Agreement.

Additional Charges and Fees. (i) A 5% late payment penalty charge for each unpaid ▇▇▇▇, (ii) there is a twenty-five dollar ($25) charge for each payment transaction that is returned unpaid or not processed for returned check, returned electronic fund transfers, or rejected credit/debit card transactions, (iii) should OnPAC, due to Customer’s delinquency, be required to send a past due collections letter, Customer may be charged a ten dollar ($10) Collection Fee for each letter. Should OnPAC ultimately be required to use a third party collections agency to collect past due balances, there will be a nineteen percent (19%) collections surcharge added to the amount due. If Customer’s refusal to pay legitimate invoices requires OnPAC to take legal action and OnPAC’s claims are upheld, Customer agrees to pay OnPAC reasonable legal costs associated with this action. • Customer agrees to pay non-recurring fees charged by the TDSP, in addition to fees charged by OnPAC that include, but are not limited to inadvertent switch, disconnection or reconnection, meter tampering, meter testing, trip charges, meter re-reads, or out of cycle meter reads.