Annual Fee Payment Sample Clauses

Annual Fee Payment. In consideration of the Developer agreeing to implement the Project, the Developer shall during the Agreement Period pay to the Authority, an amount of Rs. (In words) on Annual basis (“Annual Fee”) at the beginning of every Financial Year commencing from the Commercial Operation Date (. The first Annual Fee shall be paid on the Commercial Operation Date on Pro-rata basis. Annual Fee shall be escalated by 5% every year.
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Annual Fee Payment. Membership in XXX requires full payment of the annual membership fee (“Annual Dues”), which a member must pay immediately upon acceptance. Certain DIF donors may receive discounted or free membership in XXX. The charitable contribution deduction available to any DIF donor who receives a discounted or free membership in XXX shall be reduced by the value of the discount or the value of the membership, respectively.
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Annual Fee Payment. The full payment of annual fees on or before 1 January attracts a 10% discount applied to the annual fee charge. The 10% discount will only apply to payments that reflect in the Academy’s bank account by this date. No exceptions will be made to this rule. The discount also applies to aftercare fees paid in advance.
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Annual Fee Payment. DISTRICT agrees to pay the Annual Fee of $5,500 to CITY within ten (10) days of the Execution Date for delivery of the Services.
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Annual Fee Payment. Licensee shall tender the first Annual Fee payment for each Site License, without any deduction or setoff for any reason, at the time Licensee delivers the Site License Application, partially executed by Licensee, to the City. In the event that a Site License Application is denied by the City, the City shall return the applicable pre-paid first Annual Fee payment to Licensee within forty-five (45) days following the City’s written notice of denial provided to Licensee pursuant to Section 6.3.2. Otherwise, for all Site License Applications approved by the City pursuant to Section 6.3.1, after the first Annual Fee payment, on or before this Master License’s Effective Date anniversary, Licensee shall pay each Annual Fee (as increased pursuant to Section 4.1.1) in advance, without any prior demand, deduction, setoff, or counterclaim for any reason except to account for a partial year, in the event this Master License expires or terminates, or any abatement rights expressly granted in this Master License. Any amounts for less than a full year or full month will be calculated based on a three hundred sixty (360) day year and a thirty (30) day month. City of Wilsonville Attn: Finance Department 00000 XX Xxxx Xxxxxx Xxxx Xxxx Xxxxxxxxxxx, XX 00000 As a condition to payment of the Annual Fee, the City shall complete and deliver to Licensee: (1) Licensee’s standard payment direction form; and (2) IRS W-9, or such other tax reporting forms as may be required to be provided by the City to Licensee under Laws. Any Annual Fee withheld by Licensee pursuant to the preceding sentence shall be paid to the City within ten (10) Business Days of Licensee’s receipt of such documents.
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Annual Fee Payment. Membership in ANGIN requires full payment of the annual membership fee (“Annual Dues”), which a member must pay immediately no later than seven (7) working days upon acceptance. Certain GEPI affiliated Members may receive discounted or free membership in ANGIN. The charitable contribution deduction available to any GEPI donor who receives a discounted or free membership in ANGIN shall be reduced by the value of the discount or the value of the membership, respectively.
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Annual Fee Payment. Membership in ECA requires full payment of the annual membership fee (“Annual Dues”), which a Member must pay immediately upon acceptance. The current Annual Dues has been initially set at two thousand dollars ($2,000) USD, and is subject to change by ECA.
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Annual Fee Payment. Membership in GBAN requires full payment of the annual membership fee (“Annual Dues”), which a member must pay immediately upon acceptance.
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Annual Fee Payment. Membership in the IU Angel Network requires full payment of the annual membership fee (“Annual Dues”), which a member must pay immediately upon acceptance of membership and then yearly on or before the anniversary of the date on which membership commenced. Certain IUPhV donors and other Indiana University Parties may receive discounted or free membership in the IU Angel Network. The charitable contribution deduction available to any IUPhV donor who receives a discounted or free membership in the IU Angel Network will be reduced by the value of the discount or the value of the membership, respectively.
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Related to Annual Fee Payment

  • Annual Fees The annual rental fee of a standard individual 12 x 14 plot is $40 per plot. Please note this rental fee is non-refundable and must be paid at the time of application. This fee is used to offset expenses associated with the Garden. Please make checks payable to Xxxxxx Township Recreation.

  • Management Fee For all services to be rendered, payments to be made and costs to be assumed by you as provided in sections 2, 3, and 4 hereof, the Trust on behalf of the Fund shall pay you in United States Dollars on the last day of each month the unpaid balance of a fee equal to the excess of (a) 1/12 of .55 of 1 percent of the average daily net assets as defined below of the Fund for such month; provided that, for any calendar month during which the average of such values exceeds $250,000,000 the fee payable for that month based on the portion of the average of such values in excess of $250,000,000 shall be 1/12 of .52 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $1,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $1,000,000,000 shall be 1/12 of .50 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $2,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $2,500,000,000 shall be 1/12 of .48 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $5,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $5,000,000,000 shall be 1/12 of .45 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds $7,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $7,500,000,000 shall be 1/12 of .43 of 1 percent of such portion; provided that, for any calendar month during which the average of such values exceeds 10,000,000,000, the fee payable for that month based on the portion of the average of such values in excess of $10,000,000,000 shall be 1/12 of .41 of 1 percent of such portion; and provided that, for any calendar month during which the average of such values exceeds 12,500,000,000, the fee payable for that month based on the portion of the average of such values in excess of $12,500,000,000 shall be 1/12 of .40 of 1 percent of such portion; over (b) any compensation waived by you from time to time (as more fully described below). You shall be entitled to receive during any month such interim payments of your fee hereunder as you shall request, provided that no such payment shall exceed 75 percent of the amount of your fee then accrued on the books of the Fund and unpaid.

  • 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.

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