Attachment Fee Sample Clauses

Attachment Fee. A specified amount charged as rent for billable Attachments.
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Attachment Fee. $3.00 per pole, and per anchor, per annum.
Attachment Fee. (a) In addition to the Application Fee, an annual fee shall be paid to the City for each Small cell Facility attached to a municipally-owned Wireless Support Structure is $200.00. The City shall adjust the attachment fee by 10 percent every five years, rounded to the nearest five dollars, beginning in the year 2023.
Attachment Fee. A specified amount revised periodically, billed semi- annually or annually to the Licensee.
Attachment Fee. As of the Commencement Date defined in each Site Supplement, Licensee shall pay to the County an annual fee equal to $200 for each Site Supplement for attachment to any County Infrastructure. The purpose of the annual fee is to cover, in accordance with applicable federal and Colorado state law, the just and reasonable costs to the County attributed to the presence of a Facility on County Infrastructure. This fee is referred to as the “Attachment Fee.” The County may periodically evaluate its attachment costs, and upon notice to Licensee, adjust the amount of the Attachment Fee in compliance with applicable federal and Colorado state law and regulation as is reasonably necessary to cover the just and reasonable costs to the County of the attachment. In the event that any new or amended law limits the County’s authority to charge the Attachment Fees as provided herein, the Parties agree to amend this Master License Agreement to the extent necessary to comply with such law or amended law. The Attachment Fee shall not apply to or be charged for attachments to Third-Party Infrastructure or to attachments to Licensee’s proprietary poles approved for location in the ROW pursuant to a Site Supplement. However, Licensee shall be responsible at its own expense to establish and perform a regular inspection and preventative maintenance program for its proprietary poles. The Attachment Fee is non-refundable and is payable within ninety (90) days of the initial Commencement Date of the Site Supplement, and on or before each subsequent annual anniversary of the Commencement Date during the Supplement Term (or until such earlier time as such Site Supplement is terminated). The Parties may agree to payment of the Attachment Fee by electronic funds transfer and shall cooperate in providing all necessary documentation and information to facilitate such electronic funds transfer. The Parties further agree to cooperate and provide to each other any other documentation or information, such as Internal Revenue Service form W-9 or equivalent, required to facilitate any payment under this Master License Agreement. Pending provision of any such required documentation or information, the Attachment Fees shall accrue in accordance with this Master License Agreement, but delivery of Licensee’s payments may delayed until receipt of the required document or information.
Attachment Fee the fee assessed per pole and paid by Licensee to place Attachments on GTE's poles. Attachment fees are specified in Section 11of this Agreement.
Attachment Fee 
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Related to Attachment Fee

  • Upfront Fee The Borrower shall pay to the Agent (for the account of each Original Lender) an upfront fee in the amount and at the times agreed in a Fee Letter.

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

  • 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.

  • Late Payment Fee Students will be assessed a late payment fee if acceptable payment arrangements are not made by the due date indicated on the statement. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. veterans) and an active and current payment plan with the Bursar’s Office. More About Tuition, Payment and Refunds. Please see the Academic Catalog, pages 23-31.

  • Payment of Fee The Trust (and/or the Distributor) shall pay the Website Hosting and Notice Fee to the Company, in full, within 30 business days after the end of the semi-annual period.

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