Fees payable by you Sample Clauses

Fees payable by you. 5.1 We will notify you of the Membership Fees payable by you in the first Membership Year prior to us accepting your Membership. Membership Fees are calculated in accordance with our List of Tariffs and the membership category that you have purchased (as set out in the Membership Agreement). 5.2 You agree to pay, before the Start Date, the applicable joining fee, pro-rata monthly fee (as set out in clause 5.6) and the first month’s full Membership Fees or the Membership Fees for the remainder of the Membership Year if you have chosen to pay annually. 5.3 Membership Fees for each Membership Year must be paid: (a) annually in advance via a single annual direct debit; or (b) monthly in advance via monthly direct debit. The Membership Fees are payable unless and until the Contract between you and us is terminated for any reason and/or your Membership is cancelled for any reason. 5.4 Annual direct debit payments are collected on or around the 1st day of the month of the new Membership Year. Monthly direct debit payments are collected on or around the 1st day of each calendar month. 5.5 Any other fees or charges payable by you may be paid by non-recurring payment methods as published by the Club from time to time. 5.6 Where the Start Date is any date other than the first date of the month, your Membership Fees for that month will be calculated on a pro-rata basis for the period of time between the Start Date and the end of the first month. 5.7 The Membership Fees are non-refundable after the Cooling Off Period. 5.8 Membership Fees are specific to the membership category selected by you (as set out in the Membership Agreement or as amended from time to time in accordance with clause 3.6). Certain membership categories benefit from a discount where the Membership Fees are paid annually in advance. Any such discount will be included in the Membership Fees set out in the Membership Agreement and the discount is not applicable in addition to those stated Membership Fees. 5.9 We reserve the right to review the fees in our List of Tariffs on an annual basis. Any increases in the Membership Fees will only take effect for the next Membership Year. We shall give you no less than 30 days’ notice of any changes to the Membership Fees in advance of any Membership Year. 5.10 Charges applicable for any facilities which are not included in the Membership Fees are displayed at the Club and we reserve the right to vary such charges at any time and without notice. 5.11 If we are u...
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Fees payable by you. (a) In consideration for Your use of the Services for the Term, You agree to pay Us the Fees listed in the Schedule. (b) The Fees will be invoiced at the end of each month and must be paid by You by the due date noted on Our invoice, or if no due date is noted, then within 10 days of the issuance of Our invoice. (c) If this Agreement is extended, RV Boss may review the Fees payable for any extension to the Term and will notify You of the new Fees payable prior to expiry of the Term.
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Fees payable by you. For the term of this MPA, you will be required to pay the following fees: (a) Fees for services we supply to you, including: (i) a $75 Stop Charge every time we collect Milk from you. (b) Quality Fees for Milk that does not meet the Quality Requirements on the following basis: (i) a fee equal to the value of 2.5% of the price paid for Milk that falls within the Grade B Inferior Class, as specified in clause 2 of Schedule 5; (ii) a fee equal to the value of 5.0% of the price paid for Milk that falls within the Grade C Inferior Class, as specified in clause 2 of Schedule 5; and (iii) a fee equal to the value of 25% of the price paid for Milk that falls within the Grade D Inferior Class, as specified in clause 2 of Schedule 5. (iv) a fee equal to the value of the price paid for Milk that falls within the Reject Inferior Class, as specified in clause 2 of Schedule 5. (c) The Levies and membership fees (excluding GST) applicable to all Milk under the Primary Industries Levies and Charges Collection Act 2024 (Cth), the Primary Industries Levies and Charges Collection Rules 2024 (Cth), the Primary Industries (Excise) Levies Act 2024 (Cth) and any other applicable legislation.
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Fees payable by you. (a) If the amount of the Sublicence Fees for your Accepted Content retained by Diimex (i.e. less your commission) in a Registration Year are less than the data storage fees charged by Diimex, Diimex reserves the right to charge a data storage fee as specified in the Pricing Guide. (b) Diimex may also charge you for each sublicence granted in relation to a Handout as specified in the Pricing Guide. (c) Diimex may invoice you for: (i) any data storage fee referred to in paragraph (a) at any time after the Registration Year in which it was incurred; and (ii) any Handout fee referred to in paragraph (b) any time after a sublicence is granted by Diimex in relation to a Handout. (d) All such fees are payable within 30 days of receipt of Diimex’s invoices. Failure to pay any such fees may result in Accepted Content being removed from the Diimex Site.
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Related to Fees payable by you

  • Fees Payment (a) Recipient shall pay or cause its Group member to pay to Provider the fees set forth on Schedule 1 with respect to each Service. Notwithstanding the fees set forth on Schedule 1, in the event that the Provider determines that a different fee for a Service is required as a result of a change in applicable Law (and results from changes or developments generally applicable to the Provider or its Affiliates), then such different fee may be charged with respect to such Service starting with the billing month immediately following the billing month in which the Provider provides written notice to the Recipient of such change if provided no later than two (2) weeks prior to the first day of such billing month, and, otherwise, on the next succeeding billing month. In addition, the Recipient will also be responsible for payment of all Covered Taxes applicable to the fees paid to the Provider hereunder for the Services and any Third Party costs and expenses and other out-of-pocket costs and expenses that the Provider incurred in providing the Services in accordance with the terms hereof. (b) The Provider shall provide the Recipient with invoices on a monthly basis for the applicable Services rendered by the Provider (or a member of its Group) during the preceding calendar month. Such invoices shall be paid by the Recipient within thirty (30) days of the date thereof. Amounts invoiced that remain unpaid after thirty (30) days will bear interest, accruing daily and being calculated and payable monthly in arrears on the last day of each and every month, at the lesser of ten percent (10%) per annum and the maximum rate allowed by applicable Law. Each Party may, in good faith, dispute any invoice issued hereunder by written notice of such dispute delivered to the other Party prior to the date payment is due on the disputed invoice listing all disputed items and providing a description of the dispute (it being agreed that all amounts not so disputed shall be timely paid). Each Party shall negotiate such invoice dispute in good faith for the purposes of resolving such dispute.