USE FEE SCHEDULE Clause Samples

A Use Fee Schedule clause defines the specific fees that must be paid for the use of certain goods, services, or facilities under an agreement. Typically, this clause outlines the amounts, payment intervals, and any conditions that may affect the fee, such as usage levels or time periods. For example, it may specify hourly rates for equipment rental or monthly charges for access to a service. The core function of this clause is to provide transparency and predictability regarding costs, thereby preventing disputes over payment and ensuring both parties understand their financial obligations.
USE FEE SCHEDULE. As amended June, 2013
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USE FEE SCHEDULE. As amended June, 2013 Non Profit=-10% discount of rental fee only * Anisq’Oyo’ Park Less than 50 $75 $100 $100 Small Event 50- 100 $150 $185 $150 Large Event 100-500 $275 $350 $350 All Other Parks 500-1,000 $350 $400 $400 Less than 20 $50 $75 $100 Small Event 20- 50 $75 $125 $150 Large Event 50-300 $175 $300 $300 Other Permits/Rentals 300+ $250 $350 $350 Individual Alcohol Permit 1-20 $25 $25 Event Alcohol Permit 20+ $35 $40 Bar-B-Q/Grill Permit Any $15 $15 Light Rentals NA $50 $75 $200 Monitor Fee Large Event $30/hr. $30/hr. Electricity Fee Less than 50 $15 $15 Tabling Only 50+ Varies $25 $50 $25 $50 $50 * The Isla Vista Resident Fee is for individuals who show proof of residency with current utility bills, lease, or other documentation under their name. **Failure to comply with the terms and conditions of the Park Rental Agreement can result in forfeiture of the security deposit. Sound amplifying equipment may be used at Downtown District Parks if all the following requirements are met:
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USE FEE SCHEDULE. As amended June, 2013 Non Profit=-10% discount of rental fee only * Anisq’Oyo’ Park Less than 50 $75 $100 $100 Small Event 50- 100 $150 $185 $150 Large Event 100-500 $275 $350 $350 500-1,000 $350 $400 $400 All Other Parks Less than 20 $50 $75 $100 Small Event 20- 50 $75 $125 $150 Large Event 50-300 $175 $300 $300 300+ $250 $350 $350 Individual Alcohol Permit 1-20 $25 $25 Event Alcohol Permit 20+ $35 $40 Bar-B-Q/Grill Permit Any $15 $15 Light Rentals NA $50 $75 $200 Monitor Fee Large Event $30/hr. $30/hr. Electricity Fee Less than 50 $15 $15 50+ $25 $25 * The Isla Vista Resident Fee is for individuals who show proof of residency with current utility bills, lease, or other documentation under their name. **Failure to comply with the terms and conditions of the Park Rental Agreement can result in forfeiture of the security deposit.
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USE FEE SCHEDULE. Provider shall pay all Use Fees at the times and in the amounts specified by Town’s normal processes. Town’s failure to collect any item of the Use Fees does not waive Wireless Provider’s liability for such Use Fee, nor shall such failure be deemed a waiver by the Town to collect such Use Fee thereafter.
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USE FEE SCHEDULE. Except as specifically provided elsewhere for Violation Use Fee, Wireless Provider shall pay all Use Fee on the following schedule: 3.5.1 Wireless Provider shall pay Base Use Fee and Ordinary Permit Use Fee at the times and in the amounts specified by City’s normal processes for Base Use Fee and Ordinary Permit Use Fee. 3.5.2 All other Use Fee shall be payable quarterly in arrears on the last day of the first month of the next calendar quarter. For example, the Violation Use Fee for the first calendar quarter of a year, if any, shall be payable on or before April 30.
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Related to USE 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.

  • Service Level Agreement 6.1 NCR Voyix will use commercially reasonable efforts to make the Service available to you at or above the Availability Rate set forth at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/support/aloha-sla. If NCR Voyix does not meet the Availability Rate, you are entitled to request a service-level credit subject to the terms of this Agreement. This credit is calculated as a percentage of the monthly recurring bill (or monthly pro rata share of billing, if billing does not occur monthly) for the Service for the month in which the Availability Rate was not met. The Availability Rate is determined by: (a) dividing the total number of valid outage minutes in a calendar month by the total number of minutes in that month; (b) subtracting that quotient from 1.00; (c) multiplying that difference by 100; and (d) rounding that result to two decimal places in accordance with standard rounding conventions. The number of outage minutes per day for a given service is determined by the lesser of the number of outage minutes. 6.2 Unavailability due to other conditions or caused by factors outside of NCR Voyix’s reasonable control will not be included in the calculation of the Availability Rate. Further, the following are expressly excluded from the calculation of the Availability Rate: (a) service unavailability affecting services or application program interfaces that are not used by you; (b) cases where fail-over to another data center is available but not utilized; (c) transient time-outs, required re-tries, or slower-than-normal response caused by factors outside of NCR Voyix’s reasonable control; (d) Scheduled Downtime, including maintenance and upgrades; (e) force majeure; (f) transmission or communications outages outside the NCR Voyix- controlled environment; (g) store-level down-time caused by factors outside of NCR Voyix’s reasonable control; (h) outages attributable to services, hardware, or software not provided by NCR Voyix, including, but not limited to, issues resulting from inadequate bandwidth or related to third-party software or services; (i) use of the Service in a manner inconsistent with the documentation for the application program interface or the NCR Voyix Product; (j) your Point of Sale (“POS”) failure or the failure to properly maintain the POS environment, including updating the POS firmware or version of the software running on the POS as recommended by either NCR Voyix, a third-party POS reseller or servicer; and (k) issues related to third party domain name system (“DNS”) errors or failures. 6.3 To obtain a service-level credit, you must submit a claim by contacting NCR Voyix through the website at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/support/aloha-sla Your failure to provide the claim and other information will disqualify you from receiving a credit. NCR Voyix must receive claims within 60 days from the last day of the impacted month. After that date, claims are considered waived and will be refused. You must be in compliance with the Agreement in order to be eligible for a service-level credit. You may not unilaterally offset for any performance or availability issues any amount owed to NCR Voyix. If multiple Services experience an outage in a given month, the total credit for that month will be the highest credit allowed for any single Service which failed; there is no stacking of credits. 6.4 The remedies set forth in the Section are your sole and exclusive remedies for performance or availability issues affecting the Services, including any failure by NCR Voyix to achieve the Availability Rate.

  • Wage Schedule The pay rate (including increments and stated extras) as agreed to and hereinafter in this Schedule provided, shall be in effect during the term of the Agreement.

  • Time Schedule 4.1. A project schedule is included in Appendix A. 4.2. Any delay of services or change in sequence of tasks must be approved in writing by Delaware. 4.3. In the event that Vendor fails to complete the project or any phase thereof within the time specified in the Contract, or with such additional time as may be granted in writing by Delaware, or fails to prosecute the work, or any separable part thereof, with such diligence as will insure its completion within the time specified in this Agreement or any extensions thereof, Delaware shall suspend the payments scheduled as set forth in Appendix A.