Fees and Security Deposit Clause Samples

Fees and Security Deposit. 1. Based on the services provided by the Parties to borrowers respectively, each Party shall have the right to charge service fees on borrowers pursuant to the relevant services agreements with borrowers, in particular: (1) the interest payable by a borrower to his lender shall be subject to the relevant loan agreement between them; (2) the service fee receivable by Party A from a borrower shall be 2.0% of the actual amount of loan obtained by the borrower; and (3) the applicable fees payable by a borrower, except the interest receivable by his lender and the service fee receivable by Party A as described above, shall be collected by Party B from the borrower subject to the relevant Loan Service Agreement (or in such other name as published on the execution platform) and other relevant agreements entered into between Party B and the borrower, provided that the sum of the fees charged by Party B, the service fee charged by Party A and the interest charged by the lender shall comply with the applicable laws and regulatory policies. 2. Party B shall provide the platform of Party A with initial screening and referral service in respect of borrowers. In order to guarantee its service quality, Party B agrees to pay Party A a cooperation security deposit, which shall be used to guarantee and cover the losses arising from excessively high delinquency rate of borrowers, as set forth below: (1) Security deposit ratio As of January 1, 2019, Party B shall pay Party A a cooperation security deposit equivalent to 12% (K) of the balance of outstanding loans newly facilitated hereunder; The above “balance of outstanding loans” refers to, for new cooperation projects between January 1, 2019 and the statistical time period (excluding projects that are overdue as of April 30, 2019), the total principal amount of all borrowers which has not yet been repaid as of the statistical time (including principal that has not yet come due and overdue principal) minus the principal balance after the total principal amount paid by Party B as covered by the security deposit (subject to the agreement in item (2) below). (2) Daily depletion and replenishment of deposit a. Party A and Party B agree to, on each business day, calculate Party B’s depleted deposit on the preceding business day starting from 0:00 on the business day prior to the calculation day to 0:00 on the calculation day (hereinafter referred to as the “depletion period”). The amount of security deposit depleted = total overd...

Fees and Security Deposit. 4.1 The Contractor will pay the City a fee of [minimum $50] per Device per annum. The fees for the initial Devices deployed pursuant to Sections 5.1(b) and 5.1(c) are payable by the Contractor within [15] days of the commencement of the Term, for the period ending December 31, 2023. The fees for 2024 are payable on or before January 1, 2024. 4.2 The Contractor will pay the City a security deposit of $15 per Device (the “Security Deposit”) to be held by the City for the duration of the Term in accordance with the terms and conditions set out herein. 4.3 In the event the number of Devices is increased during the Term, the Contractor will provide an advance written notice to the City requesting such increase, accompanied by payment of the per Device fee set out in Section 4.1, for the period from the date of deployment to the end of the then-current calendar year, and the per Device security deposit set out in Section 4.2. Failure to provide such advance notice, payment and deposit within 15 days of any deployment of additional Devices will constitute a material breach of this Agreement. 4.4 The City may draw upon and use the Security Deposit as follows: (a) if the City is obliged to retrieve, remove, transport or re-park a Device due to non- compliance by the Contractor with the requirements of this Agreement or to address a safety concern, the City may charge its costs, based on the City’s hourly crew rate plus 15% for overhead; (b) if the City is obliged to impound a Device due to non-compliance by the Contractor with the requirements of this Agreement, the City may charge a fee of $50 per Device plus $1 per day for storage; (c) if the Dockless Micromobility Stations or any other City property is damaged by the Contractor or any of its Customers and the costs of repair or replacement are not paid by the Contractor within 30 days of written demand, the City may charge its costs of repair or replacement. 4.5 If the Security Deposit is depleted or, in the City’s opinion, becomes insufficient to cover the balance of the Term, the City may require the Contractor to provide additional funds for the Security Deposit or invoice the Contractor for the costs otherwise deductible from the Security Deposit or both. Failure to promptly provide such additional Security Deposit or to pay any such invoices within 30 days will constitute a material breach of this Agreement. 4.6 The City will return the balance of the Security Deposit, if any, upon expiry of the Agreement.

Fees and Security Deposit. Grantee shall pay a one-time fee of $ .00 per day to use the Pavilion (“Usage Fee”). Grantee also shall pay a refundable security deposit of $ .00 (“Security Deposit”). The payment of the Usage Fee and Security Deposit is a condition precedent to any use of the Pavilion. The Security Deposit will be applied to any cost of repairs made necessary due to the activities of Grantee, or its invitees, at the Pavilion. Once that deduction is made, all further portions of the Security Deposit shall be returned to Grantee within sixty (60) days after the expiration of this Agreement.

Fees and Security Deposit. 2.1 The Licensee will pay the Club the Licence fee set out in Schedule A to this Agreement, which amount shall be paid in full at time of key collection as agreed with the Booking Officer. 2.2 In the event of the Licensee wishing to cancel the Licence within 7 days before the Licence period, the Club reserves the right to possibly charge a cancellation fee equivalent to 20% of the Licence fee. 2.3 The Licensee will lodge a security deposit equivalent to the amount set out in Schedule A hereto at time of the Club confirming the proposed booking. This amount will be repaid in full to the Licensee within 7 days of the completion of the Licence period, subject to Clause 2.4 below. 2.4 The Licensee authorises the Club to deduct and retain out of any security deposit any amount as it may think fit and to apply or set off such amount in satisfaction of any liability of the Licensee under this Agreement, including damages for breach of this Agreement.

Fees and Security Deposit. Use of church facilities by non-members is subject to a use and maintenance fee of $200.00 to pay for the upkeep of church facilities. Church members are not required to pay a fee for usage because maintenance of the facilities will be derived from member tithes and offerings. All users shall be required to pay a refundable security deposit in the amount of $400. If an event is scheduled on a day of the week that the church business office is closed, generally Fridays, Saturdays and Sundays, or after the 5PM Monday thru Thursday, the event sponsor is required to reimburse WHFBC for compensation paid for opening and securing the facility. A minimum charge of $75 will be required. Event sponsors requesting a WHFBC representative be onsite during the Event will be charged a compensation fee of $25 per hour.

Fees and Security Deposit. A $150 security deposit will be required for all events.

Fees and Security Deposit. Licensee shall pay to Licensor the License Fee for the use of the Space and the Security Deposit. The Security Deposit shall be paid by Licensee to Licensor upon the execution of this Agreement and the License Fee shall be paid in full by Licensee to Licensor not later than thirty (30) days prior to the Event Date. Licensor shall have no obligations under this Agreement until and unless the License Fee is paid in full. If Licensee fails to pay the full License Fee when due Licensor shall have the right to revoke this license, cancel this Agreement and retain the Security Deposit as liquidated damages resulting from the cancellation.

Fees and Security Deposit. In consideration of the right to use the Facilities in accordance with the provisions of this Agreement, User shall pay La Cocina the following fees: (a) An annual fee of Three Hundred Dollars ($300.00) dollars, payable on the anniversary of the first day of the month in which this Agreement is executed. (b) A refundable security deposit in the amount of Five Hundred Dollars ($500.00) (the “Security Deposit”) to cover damages that might result from User’s use of the Facilities, payable concurrently with the execution of this Agreement by the parties. (c) Ongoing hourly usage fees for User’s use of the Facilities as set forth in the fee sheet/billing procedures contained in the Statement. User shall make payment in advance for User’s first sixty (60) hours of use of the facilities concurrently with the execution of this Agreement by the parties. (d) A cleaning fee in the amount of Thirty Dollars ($30.00) per hour for the time required to clean and organize User’s working area following User’s use of the Facilities in the event that in La Cocina’s sole discretion, User’s working area requires professional cleaning. The cleaning fee shall be charged as required on a monthly basis, at the same time and in the same manner as the usage fees described in Paragraph 8(d), above. User shall pay all cleaning fees within fourteen (14) days of invoice. (e) Overtime fees in accordance with the Statement for unscheduled additional time to use the Facilities, in the event User requests and is granted additional time to complete its food preparation and/or processing activities beyond that properly reserved and scheduled time pursuant to the provisions of this Agreement and of the Statement. In the event La Cocina is unable to reasonably accommodate User’s request for such additional time to use the Facilities, User shall immediately stop working upon the expiration of its properly reserved and scheduled time for such use. The overtime fee shall be charged as required on a monthly basis, at the same time and in the same manner as the usage fees described Paragraph 8(d), above. User shall pay all overtime fees within fourteen (14) days of invoice. (f) Reasonable storage fees in accordance with the fee sheet/billing procedures contained in the Statement for one or more storage units provided by La Cocina.

Fees and Security Deposit. In consideration of the right to use the Facilities in accordance with the provisions of this Agreement, User shall pay Kitchen the following fees: Orientation Fee (non-refundable) of $50. Annual Membership of $100 (non - refundable) required by all who use the kitchen more than 3 times/year which will cover equipment maintenance. Security Deposit of $100- refundable at the termination of the association with Kitchen. See Item 10 re Cleaning and the Security Deposit. User fees will be $20/hour for a minimum of 16 hours a month. Occasional use fee is $20.00 per hour. The Occasional user must still pay the Orientation Fee and the Security Deposit. The Occasional User may only use the kitchen 3 times a year. Monthly Users will take priority over Occasional Users. On site event fee will be $150 dollars plus a $50-dollar orientation and application fee. Use of tables and chairs will be covered in this fee. Storage Fees for the refrigerator will be $15/month/1/2 shelf. Dry storage will be $20.00 per bin. The 14-gallon bin will be provided by Kitchen. User can install lock if desired.