Explanation of Fees. If paying privately for services (i.e., we are not billing your insurance), you will receive a 15% discount for the treatment sessions only. The Initial Office Visit and Evaluations are at the stated amount. • Includes an informal (non-standardized) assessment and diagnostic therapy to determine what the child’s speech and language needs and goals are. • Consultation with the family • A written summary of findings and proposed goals. Often, this initial visit provides everything we need to know to create a therapy plan. If more formal and standardized assessments and measures are needed to obtain the desired diagnostic information, we may request an additional evaluation day to perform additional formal assessments. However, this is only by request and approval of the family members. Formal evaluations are comprehensive evaluations using standardized equipment and assessments that compare the child’s speech, language, and social skills to normative data. If your child already has an evaluation from the school district or another facility, please let us know. If it is recent enough, we may be able to use the information obtained from that assessment. • Evaluation of Articulation with a full written report - $350 • Comprehensive Evaluation of Receptive, Expressive and/or Social Language Skills or Fluency Evaluation with a full written report- $600 • 30 Minute Individual Treatment Session (articulation clients only) - $100 • 60 Minute Individual Treatment Session- $150 • 60 Minute Group Treatment Session - $100 (3-6 children depending on age)  IEP meetings, additional reports, and professional (physician, other therapists) consultations will be billed on an hourly basis (or a portion thereof) - $150/hr Please complete this form if you would like Xxxxxx Xxxx Speech to keep your credit card on file for future payments. You may elect to provide us with credit card information separately for each payment. Card Type(please circle): Visa MasterCard American Express Discover Care Credit Security Code: (3 digit code on back) I, , authorize Xxxxxx Hill Speech to charge the above credit card account for payments owed to my account for services rendered at their office or at the students school site. I agree to update any information regarding this account. The above information is complete and correct to the best of my knowledge. Cardholder Signature: Date:

Explanation of Fees. Home study fee: The home study fee is the expected total fee and estimated expenses for home study preparation and approval. The home study will be prepared by a supervised provider, exempted provider, or approved person and approved as required under § 96.47 of Xxxxx Adoption Center unless otherwise agreed. 96.40(b)(1). Adoption expenses in the United States: The following fees are for adoption expenses in the United States: application fee, agency fees, Hague administration fee, monitoring and oversight fee, dossier file prep fee, sibling fee – agency and post-adoption deposit. These are the expected total fees and estimated expenses for all adoption services other than the home study that will be provided in the United States. This category includes, but is not limited to, personnel costs, administrative overhead, operational costs, training and education, communications and publications costs, and any other costs related to providing adoption services in the United States. 96.40(b)(2). Foreign country program expenses: This fee encompasses the expected total fees and estimated expenses for all adoption services that will be provided in the child's country of origin. This category includes, but is not limited to, costs for personnel, administrative overhead, training, education, legal services, and communications, and any other costs related to providing adoption services in the child's country. 96.40(b)(3).

Explanation of Fees. The rental of the Grand Forks Public School District Theatres also includes use of the following: men’s and women’s dressing rooms and lobby facilities. If other areas of the building are required for your visit, they will be rented on a “per room” basis. Rental of the equipment in the Grand Forks Public School District Theatres is included in the basic rental fee. Use of that equipment will require that the District Theatre Technician be on sight to see to its proper use. A district theatre technician will also be on duty for any event in the Theatre to ensure the proper management of the facility. Head technician fees are charged on hourly and are based on actual District costs. (Based upon the technical needs of your show we reserve the right to require additional staff at this rate.) Additional technician fees will become necessary when the technical demands of the event dictate that one person cannot complete the job. Additional technicians are hired only for the time they need to be there to run their equipment. Stage hands and follow spot operators will be paid the same as technicians. However, you may solicit your own volunteers to fill these necessary roles. Custodial staff will be on duty if additional support outside the Theatre is necessary. Rental of rooms outside the theatre complex (listed above) will require that a custodian be on duty. Special cleaning between shows on a Friday through Sunday will also require a custodian to be on duty. All renters will be charged for the actual expense of cleaning the Theatre. Ushering and room supervision is the responsibility of the renter. It is expected by Grand Forks School District. The following statement or your own statement which suggests these items should be announced 20 minutes and 5 minutes prior to show time.

Explanation of Fees. Registration—Consists of the Enrollment & Authorization Form, Summer Child Care Agreement, plus other field trip and image release forms.

Explanation of Fees. Registration Fee Deposit Balance of Weekly Camp Fees

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Calculation of Fees Ameriprise will have sole responsibility, and Ameriprise’s records will provide the sole basis, for calculating fees for which Ameriprise invoices under this Agreement. However, the Issuer Entities may provide records to assist Ameriprise in its calculations.
Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.
Payment of Fees, Etc The Borrowers shall have paid all fees, costs, expenses and taxes then payable by the Borrowers pursuant to this Agreement and the other Loan Documents, including, without limitation, Section 2.06 and Section 12.04 hereof.
Treatment of Fees The fees described in this Section 5 (a) are not compensation for the use, detention, or forbearance of money, (b) are in addition to, and not in lieu of, interest and expenses otherwise described in this Agreement, (c) are payable in accordance with Section 3.1(c), (d) are non-refundable, and (e) to the fullest extent permitted by Law, bear interest, if not paid when due, at the Default Rate.
Adjustment of Fees Trust acknowledges that from time to time after the first anniversary of the Effective Date, Administrator may increase all non-asset based Fees upon sixty days written notice to the Trust, in an amount equal to the greater of: (a) five percent; or (b) the percentage increase in the CPI since the Effective Date of the first such increase and since the date of the immediately preceding increase with respect to all subsequent increases; provided, however, that Administrator may not increase the Fees more than one time during any twelve-month period. Notwithstanding the above, in the event of an increase to Administrator’s costs for Special Third Party Services, Administrator may at any time upon thirty days written notice increase the Fees applicable to such Special Third Party Services, provided, that such fee increase will not exceed the applicable percentage increase in costs incurred by Administrator with respect to such Special Third Party Services.
Payment of Fee The cash management fee referred to in Clause 9.1 (Fee Payable) shall only be payable to the Current Issuer Cash Manager on each Payment Date in the manner contemplated by, in accordance with and subject to the provisions of the Current Issuer Pre-Enforcement Revenue Priority of Payments or, as the case may be, the Current Issuer Post-Enforcement Priority of Payments.
Proration of Fee If this Agreement becomes effective or terminates before the end of any month, the Fee for the period from the effective date to the end of such month or from the beginning of such month to the date of termination, as the case may be, shall be prorated according to the proportion which such period bears to the full month in which such effectiveness or termination occurs.
Computation of Fees and Interest (a) All computations of interest for Base Rate Loans when the Base Rate is determined by BofA's "reference rate" shall be made on the basis of a year of 365 or 366 days, as the case may be, and actual days elapsed. All other computations of fees and interest shall be made on the basis of a 360-day year and actual days elapsed (which results in more interest being paid than if computed on the basis of a 365-day year). Interest and fees shall accrue during each period during which interest or such fees are computed from the first day thereof to the last day thereof. (b) Each determination of an interest rate by the Agent shall be conclusive and binding on the Company and the Banks in the absence of manifest error. The Agent will, at the request of the Company or any Bank, deliver to the Company or the Bank, as the case may be, a statement showing the quotations used by the Agent in determining any interest rate and the resulting interest rate.
Alternate Payment and Notice Provisions Notwithstanding any provision of this Indenture or any of the Notes to the contrary, the Issuer may enter into any agreement with any Holder of a Note providing for a method of payment, or notice by the Indenture Trustee or any Paying Agent to such Holder, that is different from the methods provided for in this Indenture for such payments or notices. The Issuer will furnish to the Indenture Trustee a copy of each such agreement and the Indenture Trustee will cause payments to be made and notices to be given in accordance with such agreements.
Computation and Payment of Fee The advisory fee shall accrue on each calendar day, and shall be payable monthly on the first business day of the next succeeding calendar month. The daily fee accruals shall be computed by multiplying the fraction of one divided by the number of days in the calendar year by the annual advisory fee rate, and multiplying this product by the Managed Assets of the Fund, determined in the manner established by the Directors, as of the close of business on the last preceding business day on which the Fund's net asset value was determined.

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