Annual Dues. So long as the annual dues Member is in good standing, this membership will be continued automatically each year hereafter at the applicable rate on the first month following the anniversary date.
Annual Dues. Upon execution of this Agreement, you shall pay the first year’s (i.e., the time period from December 1, 2018 to December 1, 2019) Annual Dues to us in the amount set forth in the Addendum. On September 15, 2019 and on each subsequent September 15 during the Term, you shall pay us the Annual Dues due for the following year of the Term. The Annual Dues are not refundable under any circumstances.
Annual Dues. During the initial term and each renewal term of your membership, you agree to pay us annual dues in the amount of $349.00 per year. Applicable taxes, if any, will be added to your annual dues. BY SIGNING THIS AGREEMENT, YOU ARE MAKING A LEGAL COMMITMENT TO PAY ANNUAL DUES FOR A MINIMUM OF THREE YEARS. Your annual dues will be prorated for the period from the date of this Agreement through December 31 of the year in which this Agreement is executed. Thereafter, your annual dues are payable in full on or before January 1 of each year. As a convenience, you may pay the annual dues in two semi-annual installments or four quarterly installments. Each of the installment payments will be subject to a processing fee in an amount set by us. This processing fee, which is subject to increase, is currently $5 for each installment payment. If payment of your annual dues is late by ten or more days, you will be assessed a late charge in the maximum amount permitted for late charges under the retail installment sales law in effect in the state of your residence. Your annual dues are stated and must be paid in U.S. Dollars.
Annual Dues. The Employee shall have his/her annual national and state dues in the Association paid in full by the district.
Annual Dues. Beginning with the second paycheck in October, the District shall deduct the amount certified by the Union as the annual dues from the pay of each employee who has so authorized such withholding in writing in fifteen equal installments. Normally all such deductions shall be remitted to the Union within one week of the end of each pay period. Employees on leaves of absence must make suitable arrangements in advance of such leave to pay the annual dues directly to the Union. The Union shall indemnify and hold the District and its agents harmless against any and all claims, demands, liabilities, lawsuits, counsel fees or other costs which may arise out of' or be by reason of, actions taken against the District and its agents as a result of the negotiation of or the administration of the provisions of the article.
Annual Dues. All Pool C Residents shall remit annual dues to PAIRO. With respect to the collection and remittance of PAIRO dues, universities will collect these amounts directly from the foreign funding sources, and remit the dues to PAIRO directly.
Annual Dues. Dues for swim team participation are calculated annually for the fiscal year which runs from September 1, 2020, through August 31, 2021. Dues paid in full by September 20, 2020 qualify for a discount of 5%. If you wish to take advantage of the Paid in Full Discount, you must elect to do so prior to September 1st by notifying Xxxxxxx Xxxxxxx at xxxxxxx@xxxxxxxxxxxxxxxxx.xxx. Although dues and contract terms are binding as an annual agreement, we do allow payment in nine (9) monthly installments. Annual and monthly payment amounts are as follows: Performance Elite $1,800.00 $200.00 $1,710.00 Performance $1,575.00 $175.00 $1,496.25 Challenge $1,305.00 $145.00 $1,239.75 Technique $1,035.00 $115.00 $983.25 Development 3 $720.00 $80.00 $684.00 Development 1 & 2 $630.00 $70.00 $598.50
Annual Dues. Participants may be required to pay dues to CBG-NATO in an amount established by the Managing Director, in consultation with the chair and vice chair of the Independent Theatre Owners Committee.
Annual Dues. OPERATOR will remain current on all dues and fees owed to ACCT as part of the Program. Payment shall be due within thirty days of the OPERATOR’s receipt of the invoice from ACCT, or interest at a rate of two (2) percent per month on the outstanding balance due will be assessed. Unless an alternate payment arrangement is agreed to by both parties, accounts which are more than 90-days delinquent may be subject to collection, which may result in collection fees up to 33% of the account balance, plus interest. If this AGREEMENT is cancelled, all amounts owed must be paid in full.
