Site Fees Sample Clauses

Site Fees. POPLATOK START-UP: Jednorazová nevratná platba uvedená v priloženej tabulke Podrobný rozpočet – poplatky pre pracovisko za činnosti spojené so začatím Klinického skúšania (napr. úvodné poplatky pre lekáreň, príprava regulačných dokumentov, príprava, vykonanie a odovzdanie protokolu a súvisiacich dokumentov IRB/EK atď.) bude vykonaná po uzatvorení zmluvy, súhlase zo strany IRB/EK a iniciačnej návšteve pracoviska, pričom podmienkou bude splnenie všetkých kvalifikačných predpokladov. Táto platba sa ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇ ▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ všetky činnosti spojené so začiatkom štúdie. Platba sa v prospech príjemcu platby vykoná po prijatí príslušnej faktúry. START-UP FEE: A one-time non-refundable payment as outlined in the attached table Detailed Budget – Site Fees for start-up related activities (e.g. initial pharmacy fees, preparation of regulatory documents, preparation, administration and submission of protocol and related documents to the IRB/EC, etc.) will be made upon execution of the Agreement, IRB/EC approval, and site initiation visit, all qualifiers must be completed in order to receive payment. This payment is considered full and final compensation for all activities associated with Study initiation. Payment to Payee will be made upon receipt of the corresponding invoice. POPLATKY ZA ARCHIVÁCIU Jednorazová platba vo výške uvedenej v priloženej tabulke Podrobný rozpočet – poplatky pre pracovisko bude uhradená na konci Klinického skúšania alebo v prípade jeho predčasného ukončenia po záverečnej návšteve, s cieľom pokryť náklady spojené s archiváciou záznamov štúdie počas 25 rokov od skončenia alebo predčasného ukončenia Klinického skúšenia. Náhrada bude vyplatená po prijatí faktúry a príslušnej podpornej dokumentácie. ARCHIVING FEES: One-time payment at a rate outlined in the attached table Detailed Budget – Site Fees will be paid at the end or at the premature termination of the Study after the close-out visit to cover the costs associated with archiving of the Study records for 25 years after the end or the premature termination of the Study. The reimbursement will be paid against the receipt of the invoice and corresponding support documentation. Príjemca platby predloží faktúry za vykonané služby a vzniknuté výdavky podľa časti 5 a všetky platby budú vykonané do štyridsiatich piatich (45) dní od prijatia platnej faktúry podľa tejto zmluvy. Všetky platby budú poukazované elektronicky na bankový účet uvedený vyššie. Payee shall submit invoice...
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Site Fees. The parties are incurring substantial consulting, engineering, environmental and other development expenses necessary to acquire and develop the NIMA Property. Pursuant to Section 2 of the Second Amendment to Lease and Development Agreement, the Tenant has paid for certain of these expenses that are designated as the NIMA Site Fees. Notwithstanding anything in the Second Amendment to Lease and Development Agreement to the contrary, the parties agree that payment of all fees and expenses of ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ & ▇▇▇▇▇ and EOI paid by the Tenant prior to the date of this Amendment, application and administrative fees assessed by MDNR and MDED, the cost of the ALTA survey on the NIMA Property and all other costs attributable to the NIMA Property incurred previous to the date of the transfer of the NIMA Property to the Landlord pursuant to the Transfer Agreement, including additional fees and expenses of ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ & ▇▇▇▇▇ and EOI agreed to in advance by Tenant, shall be advanced by Tenant and reimbursed by Landlord to Tenant based on an apportionment between the Landlord and the Tenant on the basis of the pro rata square footage of the Access Road Property and the Remaining Property as compared to the total square footage of the NIMA Property. In addition, subject to Tenant’s approval of the terms and form of the letter of credit which Landlord is providing under the Transfer Agreement and which will provide for customary reductions as the NIMA Property is remediated (which shall not be unreasonably withheld or delayed), Tenant shall pay that portion of the letter of credit fees equal to the Tenant’s prorata portion of the costs for the Environmental Remediation of Known Conditions on the Access Road Property compared to the total costs for the Environmental Remediation of Known Conditions for all NIMA Property based on the budget prepared by EOI ; provided, however, that as the principal amount of the Letter of Credit is reduced; Tenants obligation to pay Letter of Credit Fees shall be reduced in proportion to the amount Tenant has expended to remediate the Access Road Property compared to the total amount that has been expended to remediate the NIMA Property and further provided that Tenant’s responsibility for any letter of credit fees shall cease upon Tenant’s receipt of a no further action letter from the MDNR for the Access Road Property.”
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Site Fees. Úhrada jiných poplatků nebo výdajů, které nejsou zahrnuty do Poplatků za dokončený subjekt (jak jsou definovány v bodě 3), se provádí podle následujících sazeb: Payment for other fees or expenses that are not included in the Fees per Completed Subject (as defined in Section 3) will be made according to the following rates:
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Site Fees. The fees and other charges to apply will be determined by the Proprietor limited to or not being in excess of those applicable to comparable sites in the Park. Accounts Payable Contact: ▇▇▇▇ or ▇▇▇▇ are the contacts for accounts and agreements Payment Options: Payments can be made by Bpay or Credit Card (if paying by credit card a 1.2% surcharge will apply) Principal Occupant is responsible for full payment of all fees and monies owing on the site. The Principal ▇▇▇▇▇▇▇▇▇ agrees, on entering into this agreement to pay proportion of the occupation fee that accrues between the date of this agreement and the date the periodic payment must be made on along with the first full periodic payment Family Members: Husband/Wife/Partners, Children, Grandchildren, Parents and Grandparents are entitled to use the site under the Conditions of the Agreement at no additional charge. You nominate these family on members your initial transfer application form, and they will be registered on your booking file. These can be updated by email request. Any person outside the above family members are "Overnight Visitors" and stay fees apply (see "Payments to be made" Point 2)
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Site Fees. The fees and other charges to apply will be determined by The Proprietor limited to or not being in excess of those applicable to comparable sites in the park. PLEASE NOTE; as a condition of your agreement renewal, split payments will no longer be accepted for payments of fees. This will achieve a smoother payment processing system. Additional Permitted Occupant fees; Nominated additional Permitted Occupants; Nominated persons registered to use site inclusive of the above principal occupants;
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Site Fees. The fees and other charges to apply will be determined by the Proprietor limited to or not being in excess of those applicable to comparable sites in the Park.
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Site Fees. 4.1 Payment of fees for All Year Storage and Part Year Storage can be made in one of the four following ways: (a) in full by Visa or MasterCard; (b) in full by cheque made payable to The Caravan Club; (c) in full by one single payment by direct debit; (d) by four consecutive equal monthly direct debit instalments, (but see paragraphs 4.9 and 4.13). 4.2 The fees quoted are the Net Value of the Pitch + VAT. It is possible that the final payment may exceed the quoted price by a few ▇▇▇▇▇, due to the way the cost is calculated when paying by instalments.
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Related to Site Fees

  • Utilization Fees For any day on which the aggregate amount of Loans then outstanding exceeds fifty percent (50%) of the Commitments then in effect, or if any Loans remain outstanding after the Commitments have been terminated, then Borrower shall pay to the Administrative Agent for the ratable account of the Lenders in accordance with their Percentages a utilization fee accruing at a rate per annum equal to the Utilization Fee Rate on the aggregate amount of Loans outstanding on such date. Such utilization fee is payable in arrears on the last Business Day of each calendar quarter and on the Termination Date, and if the Commitments are terminated in whole prior to the Termination Date, the fee for the period to but not including the date of such termination shall be paid in whole on the date of such termination.

  • Rental Fees 5.5.1. The amount of the rental fees for the IMD Rental depends on the actual time of the IMD Rental by the User and is calculated based on the established tariff for 1 minute of Rental. The corresponding rental tariff is dynamic and may depend on various factors, including the level of demand for the IMD and the battery level of the IMD as of the time of the start of the trip. The specific tariff to be applied to the IMD Rental is indicated in the Whoosh Mobile Application when the User chooses the IMD, but before the start of the Rental.

  • License Fees If so provided in the Prospectus, the Depositor may enter into a Licensing Agreement (the "Agreement") with a licensor (the "Licensor") described in the Prospectus in which the Trust(s), as consideration for the licenses granted by the Licensor for the right to use its trademarks and trade names, intellectual property rights or for the use of databases and research owned by the Licensor, will pay a fee set forth in the Agreement to the applicable Licensor or the Depositor to reimburse the Depositor for payment of the expenses. If the Agreement provides for an annual license fee computed in whole or part by reference to the average daily net asset value of the Trust assets, for purpose of calculating the accrual of estimated expenses such annual fee shall accrue at a daily rate and the Trustee is authorized to compute an estimated license fee payment (i) until the Depositor has informed the Trustee that there will be no further deposits of additional Securities, by reference to an estimate of the average daily net asset value of the Trust assets which the Depositor shall provide the Trustee, (ii) thereafter and during the calendar quarter in which the last business day of the period described in clause (i) occurs, by reference to the net asset value of the Trust assets as of such last business day, and (iii) during each subsequent calendar quarter, by reference to the net asset value of the Trust assets as of the last business day of the preceding calendar quarter. The Trustee shall adjust the net asset value (Trust Fund Evaluation) as of the dates specified in the preceding sentence to account for any variation between accrual of estimated license fee and the license fee payable pursuant to the Agreement, but such adjustment shall not affect calculations made prior thereto and no adjustment shall be made in respect thereof. (17) Sections 2.05(a) and 2.05(b) are hereby amended and replaced in their entirety with the following:

  • Development Fees 1. To assist the City in meeting expenses resulting from ongoing development, Owner shall pay development fees as follows, as set forth in the Tables below. These amounts are those in effect upon the execution of this Agreement and are subject to the annual Adjustment Factor, as defined herein, implemented each subsequent year on July 1, beginning July 1, 2023. Table A DEVELOPMENT FEES AMOUNT DEVELOPMENT FEES AMOUNT DEVELOPMENT FEES AMOUNT 2. All Table A and Table B Development Fees shall be collected at the time of obtaining a building permit and placed in separate interest bearing accounts established for each of the designated categories (i.e. Police, Fire, Recreation, Public Works and Community Facilities). The City may expend the development funds for any purposes designed to provide 3. Notwithstanding any provision to the contrary contained within this Agreement, the Development Fees are being paid in lieu of any other impact fees, development fees or any other similar fees presently existing or adopted by the City at any time hereafter during the term of this Agreement; provided, however, the Owner and/or Developer(s) shall be subject to the payment of any and all present or future permitting fees enacted by the City that are of City-wide application and that relate to processing applications, development permits, building permits, review of plans, or inspections (but no other capital improvement related impact, development or other extractions). 4. Except as set forth in this Agreement, nothing herein shall be construed as relieving the Owner, Developer, a Secondary Developer, a Builder, or their successors, and assigns, from payment of any such fees or charges as may be assessed by entities other than the City. It is the intent of the parties that the fees and obligations contemplated by this Agreement are the only obligations which will be imposed upon the Property however, the provisions of this paragraph shall not preclude the City or another governmental authority from imposing a fee for services or improvements contemplated under this Agreement which are imposed on a consistent basis throughout the area regulated by such governmental authority imposing such obligations. The City or other governing body shall not be precluded by this Agreement from charging fees for delivery of services to citizens or residents (i.e., an EMS response fee or the like), nor from charging fees statutorily authorized in the future (i.e., a real estate transfer fee or the like) which are not collected as a prerequisite to approval of a plat, plan, or construction. The City shall, at Owner/Developer’s request, together with Owner/Developer, challenge any developer fee, impact fee or other obligation imposed by other governmental authorities to the extent that such fees or obligations are not specifically permitted to be imposed pursuant to the terms of this Agreement. 5. The parties hereto recognize that Jasper County may, now or in the future, impose certain development impact fees upon the Property. The intent hereof is that the Owner shall not be charged in both jurisdictions for the same impact fee (development fee) categories, however, should a dispute arise as to whether Owner/Developer shall pay fees to the County or to the City, the Owner/Developer shall be responsible for settling such dispute with each party. The City shall not offset any development fee contained herein against such fees payable to Jasper County. The same principle shall apply regarding all applicable Development Fee categories hereunder, and any such future agreement shall not be deemed a material amendment or breach hereof. If the City becomes involved in litigation or challenge at the request of the Owner/Developer and/or the City becomes a party to ligitation or challenge at the request of the Owner/Developer, the Owner/Developer shall reimburse the City for all costs associated with such challenge and may be required to make a deposit of such in advance with the City. 6. Any Development Fees paid and/or credits for Development Fees with respect to property conveyed, services performed and/or money paid as provided in this Agreement may be assigned by the Owner and/or Developer(s) owning such credits and all such credits shall remain valid until utilized. The City shall recognize all such written assignments of such rights as long as the City has been given an opportunity to review such assignments for accuracy prior to such assignment and shall credit same against any Development Fees which are owed pursuant to this Agreement. 7. For those units that may qualify for Attainable Housing Reductions, the Owner, or authorized agent, shall pay the Table A City Development Fees upon the issuance of a building permit. At the time a Certificate of Occupancy is granted, the Owner, or authorized agent, will provide to the City a copy of the sales contract. If the base sales price meets the criteria for Attainable Housing as defined herein, then the Owner, or authorized agent, is eligible for reduced Development Fees Upon submittal of a closing statement showing a qualifying base sales price, the City shall calculate the credit amount based upon the reduced amounts identified in Table A- 1. The reduced amount from the year shown on the closing statement shall apply. Owner, or authorized agent, may receive a refund for fees paid in excess or held as a credit for payment for future units. If Owner, or authorized agent, does not submit a request for refund within six (6) months of the closing, that Owner, or authorized agent, will no longer be eligible for the reduced Development Fees. Table B and Table C shall not qualify for Attainable Housing Reductions. 8. The Development Fees set forth in the Fee Chart are based upon 2022 figures. The Development Fee amounts shall be increased annually according to the Adjustment Factor. 9. The City, County, or other governmental entity, may establish, solely or in conjunction with each other, a Tax Increment, fee in lieu of tax (FILOT), Multi-County Business Park, or any other special tax district or financing vehicle authorized by applicable provisions of the Code of Laws of South Carolina (1976), as amended, which does not impose additional ad valorem taxes or assessments against the Project. The establishment by the City, County, or other governmental entity, solely or in conjunction with each other, of a special tax district or financing vehicle authorized by applicable provisions of the Code of Laws of South Carolina (1976), as amended, which increases the assessments within the Property solely, shall require the consent of the Owner or Secondary Developer unless such increase is otherwise expressly permitted pursuant to the terms of this Agreement. It is acknowledged that at the written election of Owner, a Municipal Improvement District may be implemented with the consent of the City for the Project as set forth in this Agreement. 10. Owner agrees to pay the actual costs and reasonable, actual expenses of the City’s consultants and professionals incurred in negotiating, processing and evaluating the Development Agreement, as amended hereby, the PDD, and any other related documents (i.e. Assignments and Estoppel letters) as contemplated and provided for in this Agreement. City will provide sufficient documentation of these charges. Owner shall pay such fees within sixty (60) days of the delivery by City of the invoice(s).

  • Permit Fees All Permit fees paid to regulatory agencies for approvals directly attributable to the Project. These permit fees do not include those permits required to be paid by the construction Contractor.