% Convenience Fee Sample Clauses

% Convenience Fee. A convenience fee of 35 cents will be charged on any single Pay-by-Cell transaction with a time duration of less than 120 minutes. Convenience fees shall not be included in calculating the Quarterly Settlement Amount.

% Convenience Fee. In consideration of the services being provided to the Client, TGCC will receive a [**]% convenience fee on all redeemed Gift Certificates. This fee includes, but is not limited to: Bank charges, credit card fees, plus operational costs for maintenance and advertising. For this fee the Client will receive the ability to utilize a state-of-the-art distribution system of Internet sales, corporate solicitation, and kiosk sales to increase the distribution of their individual Gift Certificates. Fees will be assessed and billed to the Client on a quarterly basis. Payment is due net ten (10) days.

% Convenience Fee. The Contractor shall remit a convenience fee in the amount of one percent (1%) of all Contract Sales made to State, Departments, and to local entities as defined in Arkansas Code Annotated § ▇▇-▇▇-▇▇▇ (i.e., local governments, cities, counties, school districts, water districts, and other participants, collectively “State”). The convenience fee is based on the Contractor invoice date and is effective upon the date of execution of the Contract. Contract Sales is defined as gross sale amounts less credits, taxes, regulatory fees, and separately stated shipping charges not included in the unit prices. The State, at its sole discretion, may expand the applicability of this fee after providing notice to Contractors. Unit prices are inclusive of the convenience fee and the Contractor is not to charge the fee directly to the State in the form of a separate line item. Contracts shall not have separate or different prices for Department customers and local entities as defined in Arkansas Code Annotated § ▇▇-▇▇-▇▇▇ participants.

% Convenience Fee. A. Convenience Fee Contractor shall remit a convenience fee in the amount of one percent (1%) of all Contract Sales made to State, State Departments, and to local entities as defined in Arkansas Code Annotated § ▇▇-▇▇-▇▇▇ (i.e. local governments, cities, counties, school districts, water districts, and other participants, collectively “State”). The convenience fee is based on Contractor invoice date and is effective upon the date of execution of this addendum. Contract Sales is defined as gross sale amounts less credits, taxes, regulatory fees and separately stated shipping charges not included in the unit prices. The State, at its sole discretion, may expand the applicability of this fee after providing notice to Contractors. Unit prices are inclusive of the convenience fee and Contractor is not to charge the fee directly to the State in the form of a separate line item. Contracts shall not have separate or different prices for State Agency customers and local entities as defined in Arkansas Code Annotated § ▇▇-▇▇-▇▇▇ participants. B. Quarterly Reporting and Fee Remittance Contractor shall submit a Sales Report documenting all contract sales, made to State and such submission, including any supplemental information submitted, is deemed public record. The Sales Report shall be submitted no later than forty-five (45) calendar days after the end of each calendar quarter, and the related convenience fee shall be remitted no later than forty- five (45) calendar days after the end of each calendar quarter. The calendar quarters will end March 31, June 30, September 30, and December 31. The Sales Report must contain the following information: a. Complete and accurate details of all sales, credits, returns, refunds, and the like for the reporting quarter b. Purchasing entity c. Total of Convenience Fee amount due d. Such other information as the State may reasonably request e. If no Sales were made to State during the reporting quarter, then a report shall be submitted showing zero sales and zero convenience fees due.

% Convenience Fee. Any fee or charge for the use of a Payment Device in a Transaction.

% Convenience Fee. Buyer(s) may be charged a convenience fee(s) if electronically depositing ▇▇▇▇▇▇▇

% Convenience Fee. A Convenience Fee is applied to all monthly membership invoices.

% Convenience Fee. Tenant may, for convenience, make payments by Visa or MasterCard credit or debit card or by ACH transfer via the resident portal (each, an “Electronic Payment”). Tenant may be required to pay a Convenience Fee, to the extent permitted by applicable law, when making an Electronic Payment. The Convenience Fee, while subject to change, is 2.95% of the payment for credit card transactions, 0.75% of the payment for debit card transactions, and $0.75 for ACH payments made online. Landlord reserves the right to take certain actions in the event that an Electronic Payment cannot be collected for any reason, including, but not limited to, insufficient funds or invalid account or bank information. Such action includes any action allowed by law.

% Convenience Fee. In consideration for providing kiosks and services to the County, 24/7/365 days, the Company will assess a convenience fee on each transaction. The convenience fee at each kiosk will be $3 per every $100 plus 3.1 - 3.75% based on the amount paid at the time for each cash, credit or debit card processing transaction. The County will allow for a clearly visible link on their website to optionally process online payments, in addition to information on the location(s) for each kiosk provided. Any refunds will be based on local County policy.