Charter Fees Sample Clauses

Charter Fees. 3.1 You must pay the deposit specified on the booking form, at the time of booking. Your deposit will not be refunded if you subsequently cancel your booking, except where (and then only to the extent that) you are entitled to a refund in the circumstances described in clause 5 below (Non-Availability of Vessel). 3.2 We will issue you with an invoice for the balance of the charter fees (as specified in the booking form) and this invoice must be paid by you in full no later than eight weeks prior to the start of the agreed charter period. Where The Island Trust has agreed in writing to subsidise the charter fees, the invoice that we issue to you will be for the balance of the charter fees, less the amount of The Island Trust subsidy, but please note clauses 3.3.2 and 4.2.2 below. 3.3 If you fail to pay our invoice at the time required by clause 3.2 above, then we will be entitled to cancel your booking by giving you written notice to this effect and in these circumstances:- 3.3.1 you will not be entitled to any refund of your deposit; 3.3.2 you will still have to pay the balance of the charter fees, although we will subsequently provide you with a partial or full refund (in respect of the balance, but not the deposit) to the extent that we are able to re-charter Pegasus, Moosk or Xxxxxxx following the cancellation for some or all of the relevant charter period. Where The Island Trust agreed to subsidise the charter fees, the "balance" that you will be required to pay under this clause includes the amount invoiced to you plus the amount of The Island Trust subsidy. 3.4 For the avoidance of doubt, where you have made a group booking:- 3.4.1 you will not be entitled to any discount or refund if there is a reduction in the number of people in your group, as your group booking is for the sole use of the vessel. 3.4.2 you will be required to cover the amount we are unable to claim from a funder if there is a reduction in the number of people in your group, and The Island Trust subsidy is awarded on a specified number of young people attending. This amount will be invoiced to you upon completion of the voyage.
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Charter Fees. The Lessee commits to a prepayment of 10% of the total charter fee within 10 days after signing the contract; otherwise, the aircraft can be reassigned by the Lessor, and the contract becomes invalid. The Lessee commits to a payment of 85% of the charter fee within 48 hours after handover and will not fly the plane until the Lessor confirms that the money has arrived. The Lessee agrees to transfer a security deposit of 1.000 € at the latest upon handover and return the glider after the rental period in an equivalent condition. The deposit will be refunded within 7 days if the subject matter is returned without deficiencies according to the "Handover Protocol." A fixed amount of 250 € is added to the hiring fee for the professional cleaning of the glider and trailer. The Lessee can opt to perform this cleaning themselves by not transferring the 250 € fee with the security deposit. Any costs for fuel, electricity, and oxygen are the responsibility of the Lessee. These amounts must be paid into the account nominated by the Lessor. Failure to do so may result in the forfeiture of the contract and the deposit in favour of the Lessor.
Charter Fees. The rate for chartering a club Optimist is 10% of the Sailing School Tuition. It should be arranged and paid for through the Sailing School registration website, found at xxxxxxxxxxxxxxxx.xxx
Charter Fees. 3.1 You must pay the deposit specified on the booking form, at the time of booking. Your deposit will not be refunded if you subsequently cancel your booking, except where (and then only to the extent that) you are entitled to a refund in the circumstances described in clause 5 below (Non-Availability of Vessel). 3.2 We will issue you with an invoice for the balance of the charter fees (as specified in the booking form) and this invoice must be paid by you in full no later than eight weeks prior to the start of the agreed charter period. Where The Island Trust has agreed in writing to subsidise the charter fees, the invoice that we issue you with will be for the balance of the charter fees, less the amount of The Island Trust subsidy, but please note what clauses 3.3.2 and
Charter Fees. Base Charter Fee: Minimum 5 night charter fee $. (A) Additional Nights: …… nights @ $…………per night = Subtotal $ (B) TOTAL CHARTER FEE $… (A + B) The Charterer and the Operator hereby agree that this agreement and the attached Standard Conditions of Charter forms the basis of the agreement between the parties, and the Charterer hereby warrants that a) the information provided above by the charterer is true and correct and
Charter Fees 

Related to Charter Fees

  • Membership Fees The Employer shall reimburse an employee for the payment of membership or registration fees to an organization or governing body when the payment of such fees is a requirement for the continuation of the performance of the duties of the employee’s position.

  • User Fees You shall pay all fees specified in all Order Forms hereunder. Except as otherwise specified herein or in an Order Form, (i) fees are quoted and payable in United States dollars, (ii) fees are based on services purchased and not actual usage, (iii) payment obligations are non-cancelable and fees paid are non-refundable, and (iv) the number of User Subscriptions purchased cannot be decreased during the relevant subscription term stated on the Order Form. User Subscription fees are based on monthly periods that begin on the subscription start date and each monthly anniversary thereof; therefore, fees for User Subscriptions added in the middle of a monthly period will be charged for that full monthly period and the monthly periods remaining in the subscription term.

  • Broker Fees No broker, investment banker, financial advisor or other person is entitled to any broker's, finder's, financial advisor's or other similar fee or commission based upon arrangements made by or on behalf of such Stockholder in connection with its entering into this Agreement.

  • Fees, Expenses and Reimbursement (a) The Board may cause the Fund to compensate each Manager who is not an "interested person" of the Fund (as defined in the 1940 Act), and such Manager shall be reimbursed by the Fund for reasonable travel and out-of-pocket expenses incurred by him in performing his duties under this Agreement. (b) The Fund shall bear all costs and expenses incurred in its business and operations. Costs and expenses to be borne by the Fund include, but are not limited to, the following: (1) all costs and expenses directly related to investment transactions and positions for the Fund's account, including, but not limited to, brokerage commissions, research fees, interest and commitment fees on loans and debit balances, borrowing charges on securities sold short, dividends on securities sold but not yet purchased, custodial fees, margin fees, transfer taxes and premiums, taxes withheld on foreign dividends, and indirect expenses from investments in Investment Funds; (2) all costs and expenses associated with the operation and registration of the Fund, offering costs and the costs of compliance with applicable Federal and state laws; (3) all costs and expenses associated with the organization and operation of separate Investment Funds managed by Investment Managers retained by the Fund; (4) the costs and expenses of holding meetings of the Board and any meetings of Members, including costs associated with the preparation and dissemination of proxy materials; (6) the fees and disbursements of the Fund's counsel, legal counsel to the Independent Managers, auditing and accounting expenses and fees and disbursements for independent accountants for the Fund, and other consultants and professionals engaged on behalf of the Fund; (7) the fees payable to custodians and other persons providing administrative services to the Fund; (8) the costs of a fidelity bond and any liability insurance obtained on behalf of the Fund or the Board or Indemnitees; (9) all costs and expenses of preparing, setting in type, printing, and distributing reports and other communications to Members; and (10) such other types of expenses as may be approved from time to time by the Board. (c) Subject to procuring any required regulatory approvals, from time to time the Fund may, alone or in conjunction with other registered or unregistered investment funds or other accounts for which CSFB Alternative Capital, or any Affiliate of CSFB Alternative Capital, acts as general partner or investment adviser, purchase insurance in such amounts, from such insurers and on such terms as the Board shall determine.

  • 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.

  • Payment of Taxes, Insurance and Other Charges; Collections Thereunder With respect to each Mortgage Loan, the Seller shall maintain accurate records reflecting the status of ground rents, taxes, assessments and other charges which are or may become a lien upon the Mortgaged Property and the status of premiums for Primary Mortgage Insurance Policies and fire and hazard insurance coverage and shall obtain, from time to time, all bills for the payment of such charges (including renewal premiums) and shall effect payment thereof prior to the applicable penalty or termination date and at a time appropriate for securing maximum discounts allowable, employing for such purpose deposits of the Mortgagor in the Escrow Account which shall have been estimated and accumulated by the Seller in amounts sufficient for such purposes, as allowed under the terms of the Mortgage. To the extent that a Mortgage does not provide for Escrow Payments, the Seller shall determine that any such payments are made by the Mortgagor. The Seller assumes full responsibility for the timely payment of all such bills and shall effect timely payments of all such bills irrespective of each Mortgagor’s faithful performance in the payment of same or the making of the Escrow Payments and shall make Servicing Advances to effect such payments, subject to its ability to recover such Servicing Advances pursuant to Subsections 11.05(c), 11.05(d) and 11.07(b). No costs incurred by the Seller or subservicers in effecting the payment of ground rents, taxes, assessments and other charges on the Mortgaged Properties or mortgage or hazard insurance premiums shall, for the purpose of calculating remittances to the Purchaser, be added to the amount owing under the related Mortgage Loans, notwithstanding that the terms of such Mortgage Loans so permit.

  • Transfer Fees If the Property is subject to a private transfer fee obligation, §5.205, Property Code, requires Seller to notify Buyer as follows: The private transfer fee obligation may be governed by Chapter 5, Subchapter G of the Texas Property Code.

  • Other Fees (i) The Borrower shall pay to the Arranger and the Administrative Agent for their own respective accounts fees in the amounts and at the times specified in the Fee Letter. Such fees shall be fully earned when paid and shall not be refundable for any reason whatsoever. (ii) The Borrower shall pay to the Lenders such fees as shall have been separately agreed upon in writing in the amounts and at the times so specified. Such fees shall be fully earned when paid and shall not be refundable for any reason whatsoever.

  • Transportation Expenses The reasonable and necessary expenses of transportation required in the performance of Superintendent’s official duties shall be reimbursed at the rate set annually by the Board for District travel.

  • Broker Fee Neither party is obligated to pay any premium or other charge, brokerage fee or commission in connection with the agreements set forth herein. Each party will indemnify the other and hold it harmless from any such claim arising out of such party's acts or those of its representatives.

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