Fee and Payments Sample Clauses

Fee and Payments. A. The resident acknowledges that during the term of this contract, rates for housing and dining are subject to change annually at the start of a new academic year at the sole discretion of the university. Notice of changes in fees or services will be provided to the resident in writing. B. The resident agrees to pay housing and dining fees for residence hall accommodations and service on the due date as established by the Bursar’s Office. C. The resident acknowledges and agrees that if moved to another room due to a change in assignment, resident will be required to pay the differential in cost to the university in the case of a room with a higher rate or, in the case of a room with a lower rate, shall receive a refund in the amount of the differential from the university. D. Fees for a dining plan change will be assessed in accordance with Section 6(A). E. Students who arrive early will be billed based on their access date. Prorated room charges for students who depart from the residence halls will reflect the last day of access or the date of key return, whichever occurs later. Students who fail to check in or out properly will be assessed an improper check in/out fee. F. The resident agrees that any deviation from the established schedule of payment must be approved by Housing and Residence Education in advance of payment due dates. G. The Resident agrees to pay a late payment penalty for any rejected web payments or returned checks, or after any due date according to the university’s late payment penalty schedule. The late payment penalty for residence halls fees is assessed in addition to any penalty assessed for late payment of tuition fees. H. The resident whose check is returned by the bank for insufficient funds or whose credit card charge is challenged, researched, and found to be valid, agrees to pay a $30 charge for processing the returned check or credit check. I. The resident agrees that failure to make payments as prescribed does not relieve the resident of contract obligations and understands that nonpayment may result in removal from the residence halls, reassignment of current room, denial of residence halls services (including BuckID account), cancellation of current student enrollment, and/or denial of subsequent university registration until the amount due are paid. J. The resident agrees to pay the program fee assessed by residence hall student governments and collected with the housing and dining fees on behalf of residence hall and...

Fee and Payments. 10.1 The Client undertakes to pay the Contract Engineer a lump-sum Fee of EUR [●] (in words: [●] euro), as full remuneration for the proper performance of the Services and other obligations arising under the Agreement. No Fee will be payable to the Contract Engineer for any of the Services or other obligations of the Contract Engineer arising under the Agreement that have not been performed by the Contract Engineer in accordance with the Agreement. 10.2 Since the Fee for the Service is a lump-sum fee, it covers all variations, modifications, additions, and corrections, etc. not explicitly referred to in the Agreement, but not extending beyond the scope set out in the Agreement. 10.3 The Fee shall constitute the only payment for the Services, covering all the costs and expenses incurred by the Contract Engineer in connection with the Services provided, including the costs of travel and any accommodation, Documentation printing costs etc. The Fee shall remain unchanged throughout the term of the Agreement, irrespective of the content of or any amendments to the terms of the Contractor Agreement, actual acceptance dates of the design works or construction works, the scope and value of the Client’s orders for the Contractor to perform additional works and substitute works, as well the number of Construction Defects during the guarantee and warranty period arising from the Contractor Agreement. 10.4 The Fee shall be paid to the Contract Engineer in equal monthly instalments. First invoice shall be delivered to the Client not earlier than one month after signing of this Agreement. If any part of the Services is not provided, the Fee shall be adjusted in order to reflect the value of the Services actually provided by the Contract Engineer. 10.5 Together with each invoice, the Contract Engineer shall present to the Client a breakdown of the Services provided in relation to the Fee. 10.6 Within 10 (ten) Business Days of the receiving the above-mentioned breakdown, the Client shall provide to the Contract Engineer a notice of the proposed deductions from the amounts due under the Agreement, including justification thereof. After the aforementioned period of 10 (ten) Business Days expires, the Contract Engineer shall have the right to issue an invoice for any amounts not questioned by the Client. This Clause shall be without prejudice to any other rights vested in the Parties pursuant to the Agreement. 10.7 An invoice issued by the Contract Engineer must be marked pr...

Fee and Payments. 6.1. For provision of Services, you agree to pay us a fee (the “Fee”) which is specified in a respective Services Agreement signed between the parties. Payment conditions may differ depending on the selected studying option: full-time or part-time. 6.2. The Fee is paid online in a Student account by any available on the Website payment method. 6.3. In order to pay the Fee in a full-time studying option, a Student is required to submit the amount of net income received in a certain month to his account. The Website will calculate the amount of Fee and you will proceed with payment. 6.4. The Fee for a part-time studying option is paid in full for the whole course before the start of the course. 6.5. After the Fee has been paid, we will show you a confirmation of payment. 6.6. From 29th of May, 2023 until June 5th, 2023 the Students of Frontend and Fullstack courses of part-time studying option have the opportunity to study for free during the trial period of 21 days from the day of the course start. After the trial period ends, the access to the course will be closed, if the Fee for the respective clause is not paid. 6.7. Considering the nature of the services under the Terms and the Services Agreements, the refunds are available in case of overpayment or according to the specific terms of a respective Services Agreement. 6.8. If you make an overpayment of the Fee or fall under the conditions of refund according to a respective Services Agreement, the amount of the overpayment or refund sum shall be reimbursed at your request. 6.9. In a full-time studying option, the amount of the overpayment may be counted against the next month's Fee amount. In such a case the next month's Fee amount may be reduced by the amount of the overpayment on your consent. 6.10. The decision on the refund of the overpayment or reduction of the amount of next month's Fee by the amount of the overpayment shall be made at our own discretion. The request for refund may be rejected in case we identify there was no overpayment pursuant to the Agreement. 6.11. If you want to make a refund or if you want to set off the overpayment as payment for the next month, you have to contact us at the email address mentioned in a respective Services Agreement. 6.12. The request shall be sent from the email address that you specified during registration. The request from any other email addresses will not be considered by us unless the relevant documents for the confirmation of your identity are provi...

Fee and Payments. 6.1. For provision of Services, you agree to pay us a fee (“Fee”) which is specified in the Agreement signed between the parties. 6.2. The Fee is paid online in Student account by any available on the Website payment method. In order to pay the Fee, Student is required to submit he amount of net income received in certain month to its user account. The Website will calculate the amount of Fee and you will proceed with payment. 6.3. Payments may be made in UAH, USD or EUR. 6.4. After the Fee has been paid, we will show you a confirmation of payment. 6.5. Considering the nature of the services under the Terms and the Agreement, the refunds are available only in case of overpayment. If you make an overpayment of the Fee, the amount of the overpayment shall be refunded at your request. 6.6. The amount of the overpayment may be counted against the next month's Fee amount. In such case the next month's Fee amount may be reduced by the amount of the overpayment on your consent. 6.7. If you want to make a refund of the overpayment or if you want to set off the overpayment as payment for the next month, you have contact us at ▇▇▇▇@▇▇▇▇.▇▇▇▇▇▇▇. 6.8. The request shall be sent from the email address that you specified during registration. The request from any other email addresses will not be considered by us unless the relevant documents for the confirmation of your identity are provided. 6.9. The decision on the refund of the overpayment or reduction of the amount of next month's Fee by the amount of the overpayment shall be made at our own discretion. The request for refund may be rejected in case we identify there was no overpayment pursuant to the Agreement.

Fee and Payments. In consideration of the foregoing services performed by WSR, Client agrees to pay WSR a fee of $9,500 cash, and 4,000,000 (four million) shares of restricted “Rule 144” stock, upon execution of this agreement.

Fee and Payments. Cohost will invoice Owner monthly by the tenth (15th) day of each month during the Term. Owner agrees to pay Cohost all Fees on the tenth (15th) day of each month during the Term, unless otherwise agreed upon by the Parties in writing. Fee payments received after the fifteenth (15th) day of a calendar month during the Term will include a late fee of $200.00. If Owner terminates this Agreement prematurely without cause, Owner also agrees to pay the early termination fee described below. Upon termination of this Agreement and upon receipt of all Fee and Expense payments in full, Cohost will refund the unused portion of the Deposit, of if not used at all then the entire Deposit, to Owner. If the Deposit is not sufficient to cover all Fees and/or Expense amounts due, Cohost may pursue any legal remedy to collect the same. (a) Net Commissionable Revenue. The following fees are subject to commissionable revenue for the Cohost: Rents or Gross Booking Rate Channel Fees Cleaning Fees Misc Guest Fees Cancellation Fees Pet Fees Damage Deposits

Fee and Payments. 2.1. The fee shall be discussed beforehand and separately in each case. 2.2. Two payment variants shall be available: a) two-phase payment: 50% of the total amount shall be paid 2 (two) weeks prior to the Artist’s performance by crediting the account specified in the Appendix hereto; the rest 50% of the total amount shall be paid in cash on the Artist’s arrival to the venue, not later than 1 (one) hour before his performance begins; or b) 100% prepayment not later than 2 (two) weeks prior to the event target date. 2.3. In case the Artist is not paid, his performance shall be canceled. Herewith the prepayment received by the Artist shall not be repaid to the Organizer and shall be considered as a forfeit. In case the event is canceled through the Organizer’s fault, the Artist shall not repay any payments made before. 2.4. The Organizer provides the legal support of the event including payments to the relevant institutions on defense and control of copyrights and allied rights.

Fee and Payments. Fee. In consideration of provision of the Services, the Company undertakes to pay the Contractor a fee in the total amount set forth in accordance with the Assignment Order (the “Fee”). The Fee includes the Management Fee as well as compensation for all the pre-agreed costs (subject to the specific Assignment Order) and expenses in relation to each specific event. Unless otherwise stated in the Assignment Order, the Fee specified in the Assignment Order excludes value added tax that will be charged at the rate applicable in accordance with Applicable Law at the time of invoicing.

Fee and Payments. 1. The Customer will be charged a fee for the Services under the detailed price list described in the Order Form. 2. The terms of payment for Services are described in the Order Form. Invoices will be issued at the end of each first month of the settlement period. 3. Fees indicated in the Order Form will be increased by the indicated value on each anniversary of the entry into force of the Agreement in the form of an Annual Innovation Premium. The beforementioned fee increase does not require an amendment to the Agreement. 4. If during the term of the Agreement the Customer reaches a given threshold of the number of contacts in the System database, indicated in the Order Form, the charge for this threshold becomes the minimum commitment monthly amount for the Customer under the Agreement in terms of the fee depending on the number of e-mail contacts stored in the System database. 5. Except as otherwise specified herein or in an Order Form, (i) fees are based on the number of contacts stored in the System database and not actual usage of the System, (ii) payment obligations are non-cancelable and fees paid are non-refundable. 6. The payment terms for the Services are agreed in the Order Form. Failure to make timely payment may result in the initiation of bad debt collection proceedings, the imposition of interest for late payment or the temporary restriction of System functionality (and this restriction does not affect the remuneration payable to SALESmanago). 7. All amounts due or payable by the Customer under this Agreement shall be paid free and clear of any deduction, withholding or set off.