Description of Fees. The Base Fees described below are based on the Services subscribed for by Customer from time to time pursuant to this Subscription (collectively, the “Service Fees”). Description of Base Fees Fees Implementation Fees $ [ ] /year One-Time Implementation Discount $ [ ] Calculation Fees $ [ ] /year One-Time Early Signing Discount (Applicable if this Subscription is executed by Customer prior to 9/29/23, 5pm EST) $ [ ] First Year Minimum Fees $ [ ]
Description of Fees. The following description of services is provided to help Clients gain a better understanding of terminology used in international adoption. This is a general overview of the types of services available to Clients. Due to the unique process of each country, the descriptions provided should not to be considered an itemization of the fee for the stated service. The services may include, as applicable, but are not limited to the following: (* see below, refer to chart of “General Agency Professional Fees and Special Circumstance Fees)
Description of Fees. A $500 refundable damage deposit is due when your date is reserved and the contract is signed. You are responsible for any damages or situations that require excessive cleanup by Chehaw staff that occur during the rental period, including those created by your guests or vendors. Reconciliation of this deposit, less any damages and/or excessive clean up fees, will be made three to four weeks following the event date.
Description of Fees. You agree to pay the following, in the amounts set forth on the Purchase Order: ● Set-Up Fees refers to one-time fees for the set-up of your website. Any applicable Set-Up Fees will be set forth on your Purchase Order. ● Recurring Monthly Payment refers to the monthly fee for your website. Unless otherwise set forth in the applicable Purchase Order, your recurring billing will begin thirty (30) days after the execution of the Purchase Order or, if earlier, the live date of the website. ● Other Fees refers to any other fees for additional services that you request, such as for providing additional content or providing an SSL certificate.
Description of Fees. Monthly Base Fee Per Batch/File Fee Per Entry Fee, Includes Prenotes Correction/Reversals – Per Item Return Item Fee Notification of Change – Per Advice Standard Fees $25.00 $10.00 $ 0.15 $10.00 $ 5.00 $ 1.00 Your Fees _$0.00 _$0.00 _$0.00 _$0.00 _$0.00 _$0.00 This fee schedule is confidential and not to be disclosed to other parties. The fees for this service will be charged on a monthly basis on a date determined by the Financial Institution. The primary account for Company settlement shall be # . METHOD OF PAYMENT Charge Account # Add to Account Analysis on Account # TIME PAYMENT TO BE ASSESSED During the last week of the month Each time a transmission or service is rendered Financial Institution Customer BY: DATE:
Description of Fees. There may be charges for certain transactions and services when you elect to use the Bill Payment Services. You agree to pay any fees for the Bill Payment Services you use or subscribe to as described on the Sites.
Description of Fees. A) Discount Fees
Description of Fees. There may be charges for certain transactions and services when Customer elects to use the Xxxx Payment Services. Customer agrees to pay any fees for the Xxxx Payment Services Customer use or subscribe to as described on the Sites.
Description of Fees. You agree to pay the following, in the amounts set forth on the Order Form:
Description of Fees. Creekside Event rental begins at $1600 plus tax for weekend full day rentals, and $850 plus tax for weekday rentals. A $500 refundable damage deposit is due when your date is reserved and the contract is signed. You are responsible for any damages or situations that require excessive cleanup by Chehaw staff that occur during the rental period, including those created by your guests or vendors. Reconciliation of this deposit, less any damages and/or excessive clean up fees, will be made three to four weeks following the event date.
