Disincentive Fees Sample Clauses

Disincentive Fees. The following table sets forth a schedule of Disincentive Fees for Licensee’s violations of the operating standards or failure to adhere to contractual requirements. These Disincentive Fees shall be in addition to all other rents and fees required by Section 5, hereof. All Disincentive Fees shall be paid in full within ten (10) calendar days of written notice from the County. Infraction 1st Violation 2nd Violation 3rd (or further) Violation Parking/Storage of vehicles in areas other than Licensee Operating Area depicted in Exhibit A.1 $15 per day per vehicle Parking or storage of any vehicles in areas marked as a Fire Lane as set by the Fire Xxxxxxxx Cited by Fire Xxxxxxxx Plus $15 per day per vehicle Conducting any vehicle maintenance or cleaning activities in the Ready/Return or Storage Area. If trash is removed from a vehicle parking in the Ready/Return Area the trash mush be disposed of in proper receptacles located in the Rental Car Storage and Service Facility Area. Written Warning $250 per incident $500 per incident Storing any items other than Lessee's rental vehicles. Incidental items required by Licensee (i.e. child car seats, etc.) are permitted to be stored in the Licensee’s Operating Area. Written Warning $100 per incident $250 per incident Failure to maintain any portion of Operating Area in a safe clean, neat and orderly condition; or allowing any accumulation of rubbish, trash, or other waste Written Warning $100 per incident $250 per incident materials in or about the Operating Area
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Disincentive Fees. The following table sets forth a schedule of Disincentive Fees for violations of operating standards or failure to adhere to contractual requirements ("Disincentive Fees"). Written notice of any violation shall be given by the Contract Administrator to Concessionaire. If the violation requires the payment of a Disincentive Fee, said fee shall be paid by Concessionaire within thirty (30) Days after receipt of the notice. Each infraction in a category is considered a violation and a subsequent infraction is considered a 2nd or 3rd (or further) violation. Concessionaire acknowledges and agrees that the damages that would be incurred by County upon Concessionaire's nonperformance are difficult to quantify and not readily ascertainable. Concessionaire acknowledges and agrees that the Disincentive Fees are fair and reasonable. Concessionaire waives any and all challenges and legal defenses to the validity of any Disincentive Fee amounts, including that the Disincentive Fees are void as penalties. The imposition of a Disincentive Fee shall not operate to limit or otherwise affect County's rights under this Agreement, or at law or in equity, for Concessionaire's breach of this Agreement, or as a limit on County's damages for any breach except for those enumerated below. Infraction 1st Violation 2nd Violation 3rd (or further) Violation Parking/storing vehicles other than as allowed by this Agreement $15 per Day per vehicle Parking/storing vehicles in areas marked as Fire Lane as set by the Fire Marshal As cited by Fire Marshal, plus $15 per Day per vehicle Doing, or permitting to be done, any Express Prohibitions (hereinafter defined) Written Warning $250 per incident $500 per incident Failing to comply with the operations standards in Article 5 Written Warning $100 per incident $250 per incident Failing to comply with the maintenance standards in Article 7 Written Warning $100 per incident $250 per incident
Disincentive Fees. The fees incurred by the Contractor for violating Airport operating standards or failure to adhere to the requirements of this Agreement, as further described in Exhibit A.

Related to Disincentive Fees

  • Incentive Fee The Incentive Fee shall consist of two parts, as follows:

  • Program Fees Stripe will provide the Issuing Platform Services to you and the Stripe Issuing Services to Stripe Issuing Accountholders at the rates and for the fees described on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. In addition to the fees, you are also responsible for any penalties imposed on you or Stripe in relation to your use of the Issuing Platform Services. Fees and penalties may include periodic fees, foreign transaction fees, penalties for misuse, funds transfer fees, account maintenance fees, Card issuance or replacement fees, and penalties for late or failed payments. All fees or penalties you owe are in addition to amounts owed for Card Transactions and Card accounts associated with each Stripe Issuing Account. Stripe may change fees or penalties by providing Stripe Issuing Accountholder advance notice before revisions become applicable to Stripe Issuing Accountholder, subject to Law.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Use Fees In consideration of use of the Facilities, User shall pay MIT a fee according to the MIT.nano Facility Rate Chart, reflected on the MIT.nano website. Fees will be due and payable within 30 days following the receipt of MIT’s invoice and shall be paid in US Dollars, excluding taxes, withholding or impost of any kind. Please refer to Exhibit A for payment instructions.

  • Annual Fees Tiered Fee Schedule for Premier Wealth Tactical, Premier Wealth Tactical Core, ETF Sector Rotation, Tactical Opportunity, Equity Growth and Value, Equity Growth Opportunity, Equity Dividend Income, and all Premier Wealth Tactical Core/ ETF Sector Rotation Strategies (also known as Xxxxxxxxx Moderate, Xxxxxxxxx Moderately Aggressive, or Xxxxxxxxx Aggressive):

  • ATM Fees If you use an ATM to obtain a cash advance and the ATM is not operated by us, you may be charged an ATM surcharge by the ATM operator or an ATM network utilized for such a transaction. The ATM surcharge may be charged to your account if you complete the transaction.

  • Compensation for Reimbursable Expenses 11.8.1 Reimbursable Expenses are in addition to compensation for Basic, Supplemental, and Additional Services and include expenses incurred by the Architect and the Architect’s consultants directly related to the Project, as follows:

  • Performance Incentives Provided that sufficient funds are available from athletics revenue or gifts for the unrestricted use of the Department of Athletics, Athletics Director shall be entitled to receive additional non-salary compensation from the University in the form of the following stated bonuses for increased responsibilities, provided that all varsity sports are in compliance with all Governing Athletics Rules and University Rules, and there are no pending or active NCAA or __________ Conference investigations or major violations of which Athletics Director knew or should have known. [Insert Incentives – See examples below

  • Incentive Payments The Settlement Fund Administrator will treat incentive payments under Section IV.F on a State-specific basis. Incentive payments for which a Settling State is eligible under Section IV.F will be allocated fifteen percent (15%) to its State Fund, seventy percent (70%) to its Abatement Accounts Fund, and fifteen percent (15%) to its Subdivision Fund. Amounts may be reallocated and will be distributed as provided in Section V.D.

  • Management Fees (a) In consideration of the services provided by the Investment Manager, each class of a Fund shall pay to the Investment Manager a management fee that is calculated as described in this Section 6 using the fee schedules described herein.

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