Activity Fee Sample Clauses

Activity Fee. 5.1.1 The Approved Activity Provider shall be entitled to charge each Participant the Activity Fee. 5.1.2 The Activity Fee, unless otherwise agreed between the Approved Activity Provider and the Participant, is inclusive of all disbursements and other costs or expenses incurred by the Approved Activity Provider in performing the Services, and may include the following costs: (a) the appointment of all Trainers and any out-of-pocket expenses incurred by the Trainers; (b) site or facility hire (including any camping fees); (c) the use, hire or purchase of Specialist Equipment required for the Activity; (d) insurance cover for each Participant (as required by clause 7); (e) any workbook or other documents; (f) transport, including fuel and parking costs; and (g) administration and management. 5.1.3 The Activity Fee shall represent full consideration for the provision of the Services and the Approved Activity Provider shall not be entitled to charge Licensed Organisations, DofE Centres or Participants any additional sums in respect of the Services (except this clause shall not prevent the Approved Activity Provider charging additional sums in respect of damage to or loss of equipment caused wilfully or by negligent behaviour on behalf of the Participants and/or the DofE Centres). The Approved Activity Provider shall however be entitled to invoice each Licensed Organisation or DofE Centre or Participant directly for the sale and/or hire of any additional equipment provided in accordance with clause 3.9 (not being Specialist Equipment) provided that this is agreed in advance with either the DofE Centre or the Participant and a contract is entered into for such sale or hire.
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
Activity Fee. The Borrower shall pay an activity fee (“Activity Fee”) to Xxxxxx Xxx at the rates per annum on the unreimbursed amount of each Advance and the unreplenished amount of each Withdrawal as set out in this Section 3.3(2). The Activity Fee shall accrue on the basis of, during the Weekly Variable Rate Period, a 365- or 366-day year, as applicable, for the actual number of days elapsed and during any Reset Period and the Fixed Rate Period, a year of 360 days of twelve 30-day months. The Activity Fee shall accrue daily for the period from (and including) the day Xxxxxx Mae makes an Advance or the Trustee makes the Withdrawal, as the case may be, to (but excluding) the day the reimbursement or replenishment is, or is deemed to be, fully paid. The Activity Fee shall be calculated and paid as follows: (a) Activity Fee for Principal Advance, Interest Advance and Issuer’s Fee Advances and Withdrawals. The Activity Fee for any unreimbursed Principal Advance, Interest Advance or Issuer’s Fee Advance and any unreplenished Withdrawal (other than a Withdrawal made to reimburse Xxxxxx Xxx for a Pledged Bonds Advance) will be the Prime Rate plus two percentage points per annum. Accrued Activity Fee shall be due and payable from time to time on demand by Xxxxxx Mae or the Loan Servicer, and without demand, shall be paid upon the reimbursement of any Advance or the replenishment of any Withdrawal, as applicable.
Sample 1
Activity Fee. All Residents residing in University-owned apartments are members of their respective community’s community association. These associations, via the UHDS billing, charge a fee detailed on the UHDS Common Residence Hall Charges schedule found on the UHDS website: xxxx://xxxx.xxxx/rates to finance activities and programs for apartment residents. The activity fees are included in the apartment rental rates.
Sample 1Sample 2
Activity Fee. 12.1 Topaholic will invoice to the Seller a fee (hereinafter “Activity Fee” or “Commission”) for the Activities provided by Topaholic to the Seller (such as the (i) listing and publication of Goods on the Platform, (ii) listing and publication of Content Material, (iii) Sales Traffic Activities, (iv) Order verification and processing activities, (v) coordination of returns, cancellations and failed deliveries, and (vi) Customer and Seller support services), in accordance with applicable laws. The Commission shall be calculated as a percentage of the Listing Price of the Good or Goods of a fulfilled Customer Agreement (i.e., where the Order status is “delivered” on Seller Centre), and in local currency. Topaholic may, from time to time, update the Commission rates by publication and notification in writing on Seller Centre or Topaholic University. 12.2 Unless otherwise stated, coupons and discount codes shall not be considered in the calculation of the Commission. 12.3 Unless otherwise agreed in writing, settlement of the invoices for Activity Fees shall be effected by setting off against funds in the Seller’s account with Topaholic.
Sample 1
Activity Fee. In addition to the Facility Fee, Owner shall, in consideration of Xxxxxx Xxx providing the Xxxxxx Mae Collateral Agreements, pay to Servicer, for the account of and remittance to Xxxxxx Xxx, an activity fee (the "ACTIVITY FEE") with respect to each Advance and each Withdrawal (other than Withdrawals with respect to Related Purchased Bonds). The Activity Fee shall, with respect to each Advance and each Withdrawal (other than Withdrawals with respect to Related Purchased Bonds), be an amount equal to the amount of such Advance or Withdrawal, as the case may be, outstanding from time to time multiplied by the Activity Rate and further multiplied by a fraction, the numerator of which is the number of days that such Advance or Withdrawal is outstanding (i.e., until Xxxxxx Mae is reimbursed for such Advance or until the Principal Reserve Fund is replenished for such Withdrawal, in either case in accordance with section 4.1) and the denominator of which is 365 days or 366 days, as applicable. The Activity Fee shall be payable so long as the Advance or Withdrawal (other than Withdrawals with respect to Related Purchased Bonds) remains unreimbursed, in whole or in part, to Xxxxxx Xxx. Xxxxxx Xxx shall be deemed to have been reimbursed if and when a payment is made to Servicer, or the Principal Reserve Fund is replenished, as the case may be, in accordance with the terms of this Agreement. The Activity Fee shall not be due to Xxxxxx Mae if Xxxxxx Xxx is reimbursed for all funds provided under the Related Xxxxxx Mae Collateral Agreement by 2:00 p.m., Washington, D.C. time, on the date on which Xxxxxx Xxx shall have provided such funds. Any reimbursement payment received after 2:00 p.m., Washington, D.C. time, shall be treated as if it were paid at 9:00 a.m., Washington, D.C. time, on the next Business Day. The Activity Fee shall be payable initially on the first (1st) day of each month following any Advance or Withdrawal and shall be payable on the first (1st) day of each successive month for so long as such Advance or Withdrawal shall remain outstanding. Notwithstanding anything herein to the contrary:
Sample 1
Activity Fee. In addition to the Facility Fee, the Borrowers shall, in consideration of Fannie Mae providing the Related Fannie Mae Credit Enhancement Instruments, pay to Servicer, for the account of and remittance to Fannie Mae, an activity fee (the "ACTIVITY FEE") with respect to each Advance and each Withdrawal. The Activity Fee shall, with respect
Sample 1
Activity Fee. Owner shall, without notice or demand, pay Servicer for remittance to Fannxx Xxx xxx Activity Fee, pursuant to section 4.4.2 hereof, with respect to the amount of all Advances and Withdrawals until such amounts have been fully and completely paid, provided, however, with respect to Advances or Withdrawals made to purchase Related Purchased Bonds, the Activity Fee shall be due and payable on the first Business Day of each month and on the date such Advance is reimbursed in full.
Sample 1
AutoNDA by SimpleDocs
Activity Fee. The Borrowers shall, without notice or demand, pay Servicer for remittance to Fannie Mae the Activity Fee, pursuant to section 4.4(b) hereof, with respect to the amount of all Advances and Withdrawals until such amounts have been fully and completely paid, provided, however, with respect to Advances made to purchase Related Purchased Bonds, the Activity Fee shall be due and payable on the first Business Day of each month and on the date such Advance is reimbursed in full.
Sample 1
Activity Fee. To the Loan Servicer for remittance to Xxxxxx Xxx the Activity Fee, pursuant to Section 3.3(2) hereof, with respect to the amount of all Advances and Withdrawals until such amounts have been fully and completely paid; provided, however, with respect to Advances and Withdrawals made to purchase Pledged Bonds, the Activity Fee shall be due and payable on the first Business Day of each month and on the date such Advance is reimbursed in full.
Sample 1

Related to Activity Fee

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted price to offset the Administrative Fee. The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than 30 days from the cancellation date.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!