Fees and Fee Schedule Sample Clauses

Fees and Fee Schedule. You agree to pay all fees and charges applicable to your Exto Spending Account and Exto Card. All fee amounts will be withdrawn from your Exto Spending Account and will be assessed as long as there is a remaining balance in your Exto Spending Account, except where prohibited by law. Any time your remaining balance is less than the fee amount being assessed, the balance of your Exto Spending Account will be applied to the fee amount resulting in a zero balance on your Exto Spending Account. Fees are subject to change at any time. We will provide you advance notice of any changes where required by law. Fee for Apple Pay, Google Pay and Card Transfers 1% of the amount transferred (per transaction) If you use Google Pay or Apple Pay for your transfer, they may charge their own fees. Fee for Out-of- Network ATM Withdrawals* $2.50 (per transaction) Transactions at MoneyPass® ATMs are fee free. Foreign ATM Transaction Fee 3% of transaction amount This is our fee. You may also be charged a fee by the ATM operator or other third party. *We will charge you a fee for withdrawals made at any ATM that is not part of the MoneyPass® network. You may also be charged fees for transactions, including balance inquiries, by the out-of- network ATM operator even if you do not complete a withdrawal. Such fees will be charged to your Exto Spending Account by the ATM operator, and we do not control these third-party fees. Look for the MoneyPass® logo near the ATM or on the ATM screen to avoid paying any of these fees.
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Fees and Fee Schedule. 1. The City of San Marino may require a rental fee and/or a deposit from the renter. 2. Payments may be made by check, cash, or money order. Final payments for the permit shall be made thirty (30) days in advance for the proposed use of the facility. Failure to submit payment by the deadline will result in cancellation of the permit and forfeiture of any deposit or rental fees paid to the date as provided in the cancellation policy. 3. The City may charge an additional amount of double the regular rental rate for any event continuing past the ending time stated in the Facility Use Agreement. 4. In the event that the facility is left damaged, the renter shall be charged for any and all janitorial and/or repair fees. 5. Cancellation of a rental or changing the confirmed date more than thirty (30) days before the reservation date will result in the loss of all payments made up to the date of cancellation, unless the City can rebook the facility with a comparable rental of equal or greater size. If a comparable rental is made, the City will refund 75% of the applicant’s payments. Cancellation of a rental thirty (30) days or less prior to the confirmed date will result in the loss of the entire deposit and all rental fees paid up to the date of cancellation. All rental fees are payable thirty (30) days prior to the event date. 6. Fees will be charged at the rates provided is the Master Fee Schedule within the City’s approved annual Operating Budget.
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Related to Fees and Fee Schedule

  • Fee Schedule For the performance by the Transfer Agent pursuant to this Agreement, the Fund agrees to pay the Transfer Agent an annual maintenance fee for each Shareholder account as set forth in the attached fee schedule (“Schedule 5.1”). Such fees and out-of-pocket expenses and advances identified under Section 5.2 below may be changed from time to time subject to mutual written agreement between the Fund and the Transfer Agent.

  • Services and Fees 2.1. Subject to the terms of this Agreement, DST will perform, with reasonable care, skill, prudence and diligence, and in accordance with applicable Law, for the Fund and, if and to the extent specifically set forth therein, the Services set forth in Schedule B and such other service schedules as may be added to this Agreement by the Parties (collectively, the “Service Schedules”). DST shall be under no duty or obligation to perform any service except as specifically listed in the Service Schedules, or take any other action except as specifically listed in a Service Schedules to this Agreement, or this Agreement, and no other duties or obligations, including, valuation related, fiduciary or analogous duties or obligations, shall be implied. Fund requests to change the Services, will only be binding on DST when they are reflected in an amendment to the Service Schedules. For the avoidance of doubt DST agrees to amend the Service Schedules if necessitated by a change in applicable Law or a change to the Governing Documents of the Fund. For clarification, this will include costs related changes to the software, systems or processes used by DST to provide the Services necessitated by change in applicable Law; provided in such case the Fund will only be responsible for its pro-rata share of such cost. 2.2. In carrying out its duties and obligations pursuant to this Agreement, some or all Services may, with the Fund’s prior written consent, be delegated by DST to one or more of its Affiliates or other Persons (and any Fund consent to such delegation, if any, shall not be unreasonably revoked or withheld in respect of any such delegations), provided that such Persons are selected in good faith and with reasonable care and are monitored by DST. If DST delegates any Services, (i) such delegation shall not relieve DST of its duties and obligations hereunder, (ii) such delegation shall be subject to a written agreement obliging the delegate to comply with the relevant delegated duties and obligations of DST, and (iii) DST will identify such agents and the Services delegated and will update the Fund when making any material changes in sufficient detail to enable the Fund to revoke its consent to a particular arrangement. 2.3. [ ] 2.4. Charges attendant to the development of reasonable changes to the TA2000 System requested by the Fund (“Client Requested Software”) shall be at DST's standard rates and fees in effect at the time as set forth in the Fee Letter. If the cost to DST of operating the TA2000 System is increased by the addition of Client Requested Software, DST shall be entitled to increase its fees by an amount to be mutually agreed upon in the Fee Letter.

  • Dues and Fees Grantee certifies that it is not prohibited from receiving an Award because it pays dues or fees on behalf of its employees or agents, or subsidizes or otherwise reimburses them for payment of their dues or fees to any club which unlawfully discriminates (775 ILCS 25/1 et seq.).

  • Costs and Fees To the extent allowed by applicable law, in the event we bring an action against you because of your violation of this Lease, we can recover all costs or fees involved, including reasonable attorneys’ fees, as part of any judgment. The provisions of this Section shall survive expiration or earlier termination of this Lease.

  • Fees and Billing As a condition of use, Subscriber agrees to pay when due all fees and charges for the service package it purchases including any new or additional services, any Custom Services, and for extensions or renewals of the Service Period (“Fees”). Payments shall be made in accordance with Subscriber’s ordering documents. All Fees are payable without offset or deduction and within thirty days of invoice date. All Fees are non-cancellable and non- refundable for the entirety of the Term, and the number or duration of users, storage, subscriptions, features, usage or other Metric purchased cannot be decreased during the Subscription Term. Fees are fixed only for the initial Service Period and Ricoh reserves the right to change the Fees and/or its fee structure in subsequent or renewal periods. Charges for any Custom Services may be invoiced separately by Ricoh. Nonpayment of any Fees shall be grounds for suspension of Services or termination of this Agreement.