Amount and Payment for Services Sample Clauses

Amount and Payment for Services. For City's services as agent for collection of ACHD Impact Fees under Section 2.2, ACHD agrees to pay a service fee of Twenty Dollars ($20) for each Impact Fee collected by City on Residential development to a maximum amount not to exceed $25,000 in a Fiscal Year.
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Amount and Payment for Services. The applicant agrees to pay a fee of $ USD. To Lendinero DBA for the services provided on the applicant’s behalf. The fee will be paid in two installments: $ when the process is initiated, $ due within 30 days. The initial fee to start the process is $ is non-refundable. The applicant can cancel this agreement in writing but the initial fee of $ will not be refunded. If your request is not approved or the 2nd payment bounces, or the 2nd payment is not made; the only amount that the applicant paid was $ . 00. Said fee; is non-refundable. If you are denied within the first 30 days, you will not be required to pay the 2nd part of the fee. If your loan was not approved, and we charge the 2nd installment; we will refund the 2nd installment. SBA limits the fees an agent can charge to an applicant up to 3% for amounts up to $50,000 or less and 2% for amounts greater than $50,000. Any attempt to charge more than these fees is inappropriate. Please visit the SBA website: xxxxx://xxx.xxx.xxx/document/report--sba-programs-scams-fraud-alerts . If you receive funds from the SBA our agent fee is 3% for amounts less $50,000 and 2% for amounts from $50,000 to $500,000 or amount allowable by the SBA. Any consulting fee paid in advance will be credited and deducted from this fee. If payment is made ACH, said payments will be charged by Lendinero DBA. The fee will appear on your bank statement as Pay Simple ACH Processing Company. Please provide the name of your bank to process said fees for serviced being rendered: Bank Name: Name on Account: Account Number: Routing Number:

Related to Amount and Payment for Services

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $506,471.12. LIDDA's share of this Contract for fiscal year 2020, the local match, is $33,594.00. The total value of this Contract for fiscal year 2020 shall not exceed $540,065.12.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B - Pricing Schedule, and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

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