Annual Pole Attachment Fee Sample Clauses

Annual Pole Attachment Fee. 6.2.1. Company agrees to annually pay to the City the Annual Pole Attachment Fee as identified in the City Master Fee Schedule each year. Annual Pole Attachment Fees for the first calendar year of a Site License Addendum for each individual City Pole shall not be pro-rated. The first payment of the Annual Pole Attachment Fee shall be paid on the Annual Pole Attachment Fee Commencement Date. Every payment of the Annual Pole Attachment Fee, after the first payment, shall be due and payable in advance on January 1 of each calendar year throughout the term of each such Site License Addendum. There shall be no refunds of the Annual Pole Attachment Fee paid due to the termination or expiration of the License for any reason. 6.2.2. Annual Pole Attachment Fee shall be delivered or mailed to the Lakewood City Finance Department located at: 0000 Xxxx Xx, Xxxxxxxx, XX 00000. Annual Pole Attachment Fee payment must reference the City Master License Agreement, City Pole Identifier (pole number and GIS location), Company’s site ID#, and Site License Addendum Number. 6.2.3. Receipt of any Annual Pole Attachment Fee by the City, with knowledge of any breach of this License by Company, or of any default on the part of Company in the observance or performance of any of the conditions or covenants of this License, shall not be deemed a waiver of any provision of this License. 6.2.4. If any sums payable to City under this License are not received by the City on or before the tenth (10th) day following its due date, Company agrees to pay a late fee of five percent (5%) of the unpaid Annual Pole Attachment Fee due for all Site License Addendums for which payment was not received. When a check is returned to the City by a bank or other financial institution with the indication that the check cannot be honored, there shall be a fee assessed to Company based on the current statutory maximum allowed. City and Company agree that such charges represent a fair and reasonable estimate of the costs incurred by City by reason of late payments and uncollectible checks, and the failure by Company to pay any such charges by no later than thirty
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Annual Pole Attachment Fee. Company shall pay Annual Pole Attachment Fee for SWF to be installed on each City Pole pursuant to this Site License Addendum in accordance with the License.

Related to Annual Pole Attachment Fee

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

  • Minimum Site Requirements for TIPS Sales (when applicable to TIPS Sale). Cleanup: When performing work on site at a TIPS Member’s property, Vendor shall clean up and remove all debris and rubbish resulting from their work as required or directed by the TIPS Member or as agreed by the parties. Upon completion of work, the premises shall be left in good repair and an orderly, neat, clean and unobstructed condition. Preparation: Vendor shall not begin a project for which a TIPS Member has not prepared the site, unless Vendor does the preparation work at no cost, or until TIPS Member includes the cost of site preparation in the TIPS Sale Site preparation includes, but is not limited to: moving furniture, installing wiring for networks or power, and similar pre‐installation requirements. Registered Sex Offender Restrictions: For work to be performed at schools, Vendor agrees that no employee of Vendor or a subcontractor who has been adjudicated to be a registered sex offender will perform work at any time when students are, or reasonably expected to be, present unless otherwise agreed by the TIPS Member. Vendor agrees that a violation of this condition shall be considered a material breach and may result in the cancellation of the TIPS Sale at the TIPS Member’s discretion. Vendor must identify any additional costs associated with compliance of this term. If no costs are specified, compliance with this term will be provided at no additional charge. Safety Measures: Vendor shall take all reasonable precautions for the safety of employees on the worksite, and shall erect and properly maintain all necessary safeguards for protection of workers and the public. Vendor shall post warning signs against all hazards created by the operation and work in progress. Proper precautions shall be taken pursuant to state law and standard practices to protect workers, general public and existing structures from injury or damage. Smoking: Persons working under Agreement shall adhere to the TIPS Member’s or local smoking statutes, codes, ordinances, and policies.

  • Annual Maintenance Fee In consideration of the license granted to Licensee under Section 2.1, Licensee shall pay Licensor on-going annual maintenance fees of **** on each anniversary of the Effective Date.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • 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.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • CONTRACT FEE An annual charge for administration expenses made on each contract anniversary prior to the Maturity Date.

  • Up-Front Fee The Borrowers shall pay to the Agent an up-front fee in the amount and at the times agreed in a Fee Letter.

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Services Fee 5.1 The Transmission Services performed by TSO to Network User under this Standard Transmission Agreement are subject to the applicable Services fee calculated in accordance with attachment A of the Access Code for Transmission. In the event of any modification to the Regulated Tariffs, the Total Monthly Fee(s) and the Total Monthly Self-billing Fee(s) provided for in this Article 5.1 shall be adapted as from the calendar day of the entering into force of the modifications.

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