Payment of Fees and Extras Clause Samples

The "Payment of Fees and Extras" clause defines the obligations of the parties regarding the payment of agreed-upon fees and any additional charges that may arise during the course of the contract. Typically, this clause outlines when and how standard payments are to be made, and specifies the process for billing and approving extra costs, such as unforeseen expenses or additional services requested by the client. Its core practical function is to ensure transparency and prevent disputes by clearly delineating payment expectations and procedures for handling extra charges.
Payment of Fees and Extras. (a) (i) Who is responsible for ensuring payment. Where the Acceptance Form is signed by more than one person, each of you who has signed the Acceptance Form is liable for and must ensure that all of the fees and supplemental charges due are paid to the School. This is because our contract applies to all you together and each of you on your own. Each of you remains personally liable to the School for all of the fees and Extras due UNLESS AND UNTIL the School has expressly agreed in writing with each of you to look exclusively to any other person for payment of the fees and/or any Extras. Each person who signs the Acceptance Form has an individual responsibility to ensure that, between them, the fees and supplemental charges owing to the School are paid. In practice what this means is that if fees or supplemental charges have not been paid to the School then, in order to recover the outstanding payments, the School can seek payment of the full amount outstanding from either parent. Where only one person has signed the Acceptance Form, that person will be individually responsible for ensuring that all of the fees and Extras due are paid to the School. (ii) How can one person remove him/herself from their payment responsibility: A person who has signed the Acceptance Form may withdraw from this contract with the School by submitting a full term's notice, before the first day of that term, AND PROVIDED THAT they have obtained the prior written consent of both the School and any other person who has signed the Acceptance Form.
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Payment of Fees and Extras. 5.1 Who is responsible for ensuring payment? 5.2 How can one person remove him/herself from their payment responsibility? A person who has signed the Acceptance Form may withdraw from this contract with the School by submitting a term's notice but that person must obtain the prior written consent of both the School and the other person who has signed the Acceptance Form. 5.3 How bursary awards are treated? If the pupil has been awarded a bursary, your responsibility will be to pay for the amount of fees and extras due after taking account of that award. An award may be withdrawn in accordance with (or by reference to) the terms upon which such award is made and/or if, in the opinion of the Headmaster, the pupil's attendance, progress and/or behaviour no longer merit the continuation of the award. Any such withdrawal of an award will not operate so as to increase the fees due in respect of a term which has already commenced. Where it appears likely to the Headmaster that an award may be withdrawn from the pupil, you will be notified in advance. If within fourteen
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Payment of Fees and Extras. Each invoice must be paid by the dates stated in the fees letter given to all parents or carers before the start of the autumn term, or when they join. A pupil may be excluded at any time when fees are unpaid and will be deemed withdrawn without notice 28 days after exclusion. (Then a term's fees in lieu of notice will be payable.) The School is an agent only in respect of any goods and services, which are supplied by a third party via the School to pupils or their parents. Fees will not be returned or waived for absence through sickness (though parents will have the option on fee accounts to accept or decline a fees recovery scheme premium); or if a term is shortened or a vacation extended; or if a pupil is released home after public examinations or otherwise before the normal end of term; or for any other cause except under the sole discretion of the Head.
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Related to Payment of Fees and Extras

  • Payment of Fees and Expenses Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as specified in this Agreement or any Related Document.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Compensation; Payment of Fees and Expenses As compensation for the performance of the Administrator’s obligations under this Agreement, the Administrator shall be entitled to receive $2,500 annually, which shall be solely an obligation of the Servicer; provided, however, notwithstanding the foregoing, such compensation shall in no event exceed the Servicing Fee for the related annual period. The Administrator shall pay all expenses incurred by it in connection with its activities hereunder.

  • Payment of Fee The Trust (and/or the Distributor) shall pay the Website Hosting and TSR Delivery Fee to the Company, in full, within 30 business days after the end of the semi-annual period.

  • Reimbursement of Fees and Expenses The Advisor retains its right to receive reimbursement of any excess expense payments paid by it pursuant to this Agreement under the same terms and conditions as it is permitted to receive reimbursement of reductions of its investment management fee under the Investment Advisory Agreement.