Discounted Fees Sample Clauses

Discounted Fees. Porter County Parks will consider discounted rental fees for government and non-profit community partners on a case by case basis. No Discounts are guaranteed. To be considered for a discounted rental fee, non-profit and government entities must provide the following materials. Non-profit entities must provide a tax exempt certificate as well as a letter of intent explaining the facility usage and how it will benefit the Porter County Community. Porter County Government entities must only provide a letter of intent outlining how their use of the rental facility will benefit Porter County. No discounts are guaranteed and all requests will be evaluated and acted upon on a case-by-case basis by Porter County Parks staff. Discount requests must be submitted 60 days prior to the proposed rental date to allow adequate time for approval by the Park Superintendent. Discounts and complimentary rentals will only be applied to the rental fee itself. Things such as tents, port-a- potty rentals, staff time, wagon rides, etc. will remain at full price. Upon approval, Porter County Parks should be recognized as a sponsor of the event at a level matching the discounted value. Proof of value must be provided. Porter County Parks reserves the right to request follow up information on events receiving discounted rates to demonstrate the impact they made on the community. Due to the high demand for discounted rentals, we will only be able to offer one per month throughout each calendar year and discounts will only be considered up to the $850 value of exclusive use of the park. Discounted rentals are evaluated on a first come first served basis. Renter Responsibilities Each individual in the rental party or attending an event, program, activity, etc. must obey all applicable Porter County Parks, City, State and Federal rules, ordinances, laws and regulations. Failure to do so may result in the rental contract being cancelled or terminated, and all guests being asked to leave the premises and/or be subject to legal action. The renter must provide general supervision and control over all activities and people to prevent injury or damage. A designated Point of Contact must be named, identified and on-site for the entire rental, which includes set-up and tear down. The rental contract must identify a phone number where the renter can be reached prior to and throughout the rental period, including the day of. Renters are responsible for leaving the facilities in the same shape in ...
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Discounted Fees. THE COMPANY Service Fees are set to reflect the fair-market value of the infrastructure, THE COMPANY has built and the services it provides to support Partners and their customers in connection with the sale of THE COMPANY’s Products. THE COMPANY generally sets its non- discounted Service Fees for each Product to equal the difference between the recommended retail price of the product when sold to a Customer, and the Product Cost to Partners of such product. If, however, You initiate at least one (1) new Subscription customer in a calendar month, then, for the following calendar month, THE COMPANY will apply discounted Service Fees, as per the then current Services Fee Schedule, for all 3D resales made to Customers, on behalf of Your Practice, during that following month.
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Discounted Fees. Any discounts offered are subject to payment within 30 days. In the event of payment not being made in full within this time TMC reserves the right to submit a revised invoice in the non discounted amount.
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Discounted Fees. An insurer or entity shall not reimburse on a discounted fee basis unless the disclosure is provided in the contract.
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Discounted Fees. Transporter may at any time and from time to time agree to adjust the Receipt Fee, Delivery Fee, Parking Fee or Riding Fee at one or more points under this Agreement to a discounted fee for a specified term. Such discounted fee(s) may be communicated to Shipper in any manner permitted under this Agreement, including the use of Transporter's Monthly invoice, a Transaction or Confirmation.
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Discounted Fees. In the event that Fiserv discontinues a product or service or outsources a product or service to a third party, the following discounts will apply. * Client Account Volumes* Per Account Charge*
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Discounted Fees. (a) All City & JCPRD employees receive free admission/membership to the RPAC.
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Related to Discounted Fees

  • Discounted Voluntary Prepayments (i) Notwithstanding anything to the contrary set forth in this Agreement (including Section 2.13) or any other Loan Document, the Borrower shall have the right at any time and from time to time to prepay Term Loans to the Lenders thereof at a discount to the par value of such Loans and on a non pro rata basis (each, a “Discounted Voluntary Prepayment”) pursuant to the procedures described in this Section 2.05(e); provided that (A) no proceeds from Revolving Credit Loans shall be used to consummate any such Discounted Voluntary Prepayment, (B) any Discounted Voluntary Prepayment hereunder must be offered to all relevant Term Lenders on a pro rata basis and must be offered simultaneously on a pro rata basis with a “Discounted Voluntary Prepayment” as defined in the other Group Credit Agreements, as applicable on a pro rata basis, (C) no Default shall have occurred and be continuing or would result from such Discounted Voluntary Prepayment, (D) no more than one Discounted Prepayment Option Notice shall be issued and pending at any one time and (E) the Borrower shall deliver to the Administrative Agent, together with each Discounted Prepayment Option Notice, a certificate of a Responsible Officer of the Borrower (1) stating that each of the conditions to such Discounted Voluntary Prepayment contained in this Section 2.05(e) has been satisfied and (2) specifying the aggregate principal amount of Term Loans to be prepaid pursuant to such Discounted Voluntary Prepayment.

  • Prepayment Fees Borrower agrees to pay to each [New Term Loan Lender] the following prepayment fees, if any: [ ]. [Insert other additional prepayment provisions with respect to New Term Loans]

  • Prepayment Fee The Prepayment Fee, when due hereunder, to be shared between the Lenders in accordance with their respective Pro Rata Shares; and

  • Discount In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

  • Discounts The discounts offered and the methodology for their application are:

  • Price Differential a. On each Business Day that a Transaction is outstanding, the Pricing Rate shall be reset and, unless otherwise agreed, the accrued and unpaid Price Differential shall be settled in cash on each related Price Differential Payment Date. Two Business Days prior to the Price Differential Payment Date, Buyer shall give Seller written or electronic notice of the amount of the Price Differential due on such Price Differential Payment Date. On the Price Differential Payment Date, Seller shall pay to Buyer the Price Differential for such Price Differential Payment Date (along with any other amounts to be paid pursuant to Sections 7 and 35 hereof), by wire transfer in immediately available funds.

  • Volume Discounts Contractor may offer volume discounts. Volume discounts may be applied per order. Volume discounts shall be defined and applied as follows: Volume discounts shall be additional discounts applied to individual orders over a specified dollar amount.

  • Finance Charges A finance charge is the cost you pay for credit. We will charge Interest Charges and Fees to your account as described to you in your statements and other Truth in Lending Disclosures. The fol- lowing describes how the finance charge will be calculated on the M-124281 Account. You have a 25-day grace (no finance charge) period on your pur- chase balance and for new purchases if you paid the entire New Balance on your last statement by the end of the grace period. You also have a 25-day grace period for new purchases if you did not have a balance on your last statement. The grace period starts on the billing cycle closing date. If you do not pay the entire New Balance by the end of the grace period, a finance charge will be imposed on the unpaid balance from the first day of the next billing cycle and on new purchases from the date they are posted to your Account. There is no grace period for cash advances. A finance charge will be imposed on cash advances from the date the cash advance is posted to your Account. Balance transfers as permit- xxx by Credit Union from time to time in Credit Union’s sole discre- tion will be treated as cash advances for the purpose of all finance charges and finance charge calculations. Finance charges on your Account are calculated by applying the applicable Monthly Periodic Rate to the average daily balances for purchases and cash advances. Separate average daily balances are calculated for purchases and cash advances. To get each av- erage daily balance, the daily balances for purchases and cash advances for the billing cycle are added and the totals are divided by the number of days in the cycle. To get the daily balance for cash advances, new cash advances are added to the day’s begin- ning balance and payments and credits are subtracted. To get the daily balance for purchases, new purchases are added to the day’s beginning balance and payments and credits are subtracted; how- ever, new purchases are not added if you paid the entire New Bal- ance on your last statement by the end of the grace period or if you did not have a balance on your last statement. Fees and unpaid finance charges are not included in the calculation of the average daily balance. Finance charges will continue to accrue on your Ac- count until what you owe under this Agreement is paid in full. Credit Union may offer balance transfer, introductory rate, or other special rate promotions for your Account from time to time in Credit Union’s sole discretion. The applicable Monthly Periodic Rate and ANNUAL PERCENTAGE RATE for any promotion and any promo- tion terms and conditions will be disclosed to before or at the time you make use of such promotion.

  • Breakage Costs Without limiting its generality, Clause 21.1 covers any claim, expense, liability or loss, including a loss of a prospective profit, incurred by a Lender:

  • CP Costs Payments On each Settlement Date, Seller shall pay to Agent (for the benefit of the Conduits) an aggregate amount equal to all accrued and unpaid CP Costs in respect of the outstanding Capital of each of the Conduits for the related Settlement Period in accordance with Article II.

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