Extra Fees Sample Clauses

Extra Fees a. There are additional graduation fees (photo package, cap & tassel, and gown rental) for students in Kindergarten, Grade 5, and Grade 12. The per-student graduation fee for Kindergarten and Grade 5 is US $90. The student graduation fee for Grade 12 is $150.
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Extra Fees. The Engineer shall be paid in full for all of its services under the Agreement, including any extension of services authorized by the Client and any unforeseen need to exceed any prior estimate for fees and expenses. The Engineer shall advise the Client in advance of any prior estimates of fees and expenses are to be exceeded.
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Extra Fees. Section 14 C(1) Village Service Fee In addition to the foregoing charges for Commercial properties, each Residential customer/account shall be charged a Village service fee of $0.59 per unit per month, and each Commercial customer/account shall be charged a Village service fee of $3.00 per month. In addition, each Yard Waste sticker shall include a Village service fee of $0.10 each. The Village reserves the right to increase the Residential, Commercial and Yard Waste Village service fees. When an increase in the Residential, Commercial and Yard Waste Village service fees is needed, the Village will take the proposed increase to the Public Works and Environmental Committee for recommendation and to the Village President and Board for approval. The Village will provide the Contractor with no less than 3 months’ notice prior to any increase. In the event the Village increases the Village service fee(s), Contractor shall have the right to pass through the increase to Residential and Commercial customer/accounts. The Contractor shall collect the Village service fee in the ordinary course of its billing of its customers. The bills sent out to Residential accounts by the Contractor shall not indicate a separate line item for Village Service Fees. The Contractor shall tender the Village service fees to the Village on a quarterly basis, [once every three (3) months], based on service fees actually collected. Said Village service fee payment shall be made by the Contractor to the Village, on or before the fifteenth (15th) day following the day on which the quarterly Refuse, Recyclables and Yard Waste Service Fee payments are to be paid to the Contractor by those Residential and Commercial establishments served by the Contractor. The first Village service fees payment from the Contractor to the Village shall be due on or before July 15, 2016, with subsequent quarterly payments being due each October 15th, January 15th, April 15th and July 15th thereafter. Said Village service fees payment shall be accompanied by a written statement indicating how the total amount tendered to the Village was arrived at by the Contractor. Late Village service fee payments shall bear interest at the rate of two percent (2%) per month, with the minimum interest payment being for a period of one (1) month.
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Extra Fees. Published property rates are the final cost of each property. There is however additional fees associated with the rentals as follows:
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Extra Fees. If you did not elect extra fees at the time of booking, such as the cleaning fee, flushing fee, and etc., you can elect to have them deducted from your deposit.
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Extra Fees. Name # Unit Price Total Usage Subtotal Tax Total Price - - - - - - - Extra Fees Details Extras per Contract Facility & Extra Summary Field Date Day Time Fees Extra Fees Discount Tax Total Rotary Field 31 Mar 2022 Rotary Field 07 Apr 2022 Rotary Field 14 Apr 2022 Rotary Field 21 Apr 2022 Golden Ears Field 22 Apr 2022 Rotary Field 28 Apr 2022 Golden Ears Field 29 Apr 2022 Rotary Field 05 May 2022 Golden Ears Field 06 May 2022 Rotary Field 12 May 2022 Rotary Field 19 May 2022 Rotary Field 26 May 2022 Golden Ears Field 27 May 2022 Rotary Field 02 Jun 2022 Golden Ears Field 03 Jun 2022 Rotary Field 09 Jun 2022 Golden Ears Field 10 Jun 2022 Rotary Field 16 Jun 2022 Thursday 09:00 PM - $12.70 $0.00 $0.00 $0.64 $13.34 $12.70 $0.00 $0.00 $0.64 $13.34 $12.70 $0.00 $0.00 $0.64 $13.34 $12.70 $0.00 $0.00 $0.64 $13.34 $19.05 $0.00 $0.00 $0.95 $20.00 $12.70 $0.00 $0.00 $0.64 $13.34 $19.05 $0.00 $0.00 $0.95 $20.00 $12.70 $0.00 $0.00 $0.64 $13.34 $19.05 $0.00 $0.00 $0.95 $20.00 $12.70 $0.00 $0.00 $0.64 $13.34 $12.70 $0.00 $0.00 $0.64 $13.34 $12.70 $0.00 $0.00 $0.64 $13.34 $19.05 $0.00 $0.00 $0.95 $20.00 $12.70 $0.00 $0.00 $0.64 $13.34 $19.05 $0.00 $0.00 $0.95 $20.00 $12.70 $0.00 $0.00 $0.64 $13.34 $19.05 $0.00 $0.00 $0.95 $20.00 $12.70 $0.00 $0.00 $0.64 $13.34 10:00 PM Thursday 09:00 PM - 10:00 PM Thursday 09:00 PM - 10:00 PM Thursday 09:00 PM - 10:00 PM Friday 08:30 PM - 10:00 PM Thursday 09:00 PM - 10:00 PM Friday 08:30 PM - 10:00 PM Thursday 09:00 PM - 10:00 PM Friday 08:30 PM - 10:00 PM Thursday 09:00 PM - 10:00 PM Thursday 09:00 PM - 10:00 PM Thursday 09:00 PM - 10:00 PM Friday 08:30 PM - 10:00 PM Thursday 09:00 PM - 10:00 PM Friday 08:30 PM - 10:00 PM Thursday 09:00 PM - 10:00 PM Friday 08:30 PM - 10:00 PM Thursday 09:00 PM - 10:00 PM Invoice Due Date Amount Remaining Balance 01 Apr 2022 $280.04 $280.04 Contract Total Rental Fee $266.70 Rental Tax $13.34 Extra Fees$0.00 Extra Tax Total with Tax $0.00 $280.04 The Renter by executing this Rental Agreement (the "Rental") under the signatures of its signing officers agrees to be bound by this Rental and the Terms and Conditions contained herein, and the Renter's signing Officers hereby warrant and represent that he/she/they execute this Rental on behalf of the Renter and that he/she/they have sufficient power, authority and capacity to bind the Renter. Date: 16 Mar 2022 Client Signature The Renter Agrees to the Following Terms and Conditions: COVID-19
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Extra Fees a. A non-refundable of $50.00 per child, including re-enrolling students, is required upon enrollment.
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Extra Fees. The Celebrant requires the Couple to sign off the content of the Ceremony no later than 7 days before the Event. There may be an administrative charge for late content changes not finalised 7 days or more before the Event to cover the cost of extra printing and administration. NOTE : I will always try to be as flexible as possible in working changes.
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Extra Fees. If you did not elect extra fees at the time of booking, such as the cleaning fee, flushing fee, and etc., you can elect to have them deducted from your deposit. I have read and agreed to the terms and conditions of this rental agreement and thereby give my consent to the agreement. Renter Signature and Date Renter Printed Name Renter Address and Phone Number Owner Signature and Date SELECTION OF EXTRA FEES Initial items you would like. Cleaning fee: I do not want to clean the trailer upon return - $150** ***Please note item 10 in rental contract*** Dump fee: I do not want to perform the final dump and flush of the sewer system - $55 FEES ADDENDUM BY SIGNING THIS ADDENDUM AND ACCEPTING KEYS, YOU UNDERSTAND THERE ARE EXTRA FEES THAT CAN OCCUR IF THE CONTRACT IS NOT ADHERED TO. THESE FEES, IF ASSESSED, WILL BE DEDUCTED FROM YOUR SECURITY DEPOSIT. DUMP $55 CHARGE WILL BE ASSESSED IF BLACK AND GRAY TANKS ARE NOT EMPTIED PRIOR TO RETURN. KEY REPLACEMENT $50 CHARGE WILL BE ASSESSED IF ALL KEYS ARE NOT RETURNED. SHORE-POWER ELECTRICAL CORD REPLACEMENT $150 TO REPLACE DAMAGED ELECTRICAL SHORE POWER CORD $50 TO REPLACE 15 AMP ADAPTER. SEWER HOSE REPLACEMENT $150 TO REPLACE LOST OR MISPLACED SEWER HOSE AND/OR ADAPTERS. THE TRAILER SHOULD BE RETURNED IN THE SAME CONDITION AS IT WAS IN AT DELIVERY. IF ADDITIONAL CLEANING IS REQUIRED BEYOND THE $150 CLEANING FEE, IT WILL BE CHARGED AT $50 PER ADDITIONAL HOUR. SMOKING IS STRICTLY PROHIBITED. SMOKING IN THIS UNIT WILL BE CAUSE FOR FORFEITURE OF ALL SECURITY DEPOSITS AND MAY WARRANT ADDITIONAL FEES. XXXX AUTHORIZED IN WRITING AT TIME OF BOOKING OR OTHERWISE ARRANGED ARE WELCOME IN MY TRAILER FREE OF CHARGE. SHOULD ANY DAMAGE OCCUR BECAUSE OF YOUR PETS YOU ARE RESPONSIBLE INCLUDING, BUT NOT LIMITED TO, URINE OR WASTE STAINS, CLAW/SCRATCH/CHEW MARKS, DAMAGE TO FURNITURE, EXCESSIVE CLEANING FEE. A $100 FEE WILL BE ASSESSED FOR EACH UNAUTHORIZED PET. Renter Signature and Date Renter Printed Name
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Related to Extra Fees

  • Extra Charges No charges of any kind, including charges for boxing or cartage, will be allowed unless specifically agreed by Xxxxx in writing. Pricing by weight, where applicable, covers net weight of Goods, unless otherwise agreed.

  • 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.

  • Payment of Fees and Charges 3.1 The Participant shall pay to the Service Provider the fees and charges as long as this Agreement continues in force.

  • SaaS Fees You agree to pay us the SaaS Fees. Those amounts are payable in accordance with our Invoicing and Payment Policy. The SaaS Fees are based on the number of Defined Users and amount of Data Storage Capacity. You may add additional users or additional data storage capacity on the terms set forth in Section H(1). In the event you regularly and/or meaningfully exceed the Defined Users or Data Storage Capacity, we reserve the right to charge you additional fees commensurate with the overage(s).

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows:

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxxx and his counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxxx and his counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, Xxxxxx Leather shall reimburse Xxxxxxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to Xxxxxx Leather’s attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, Xxxxxx Leather shall issue a check payable to “Xxxxxxx & Xxxxx, LLC” in the amount of $4,500.00 for delivery to the address identified in § 3.2(a)(i), above.

  • 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.

  • TAXES/FEES Contractor promptly shall pay all applicable taxes on its operations and activities pertaining to this Master Contract. Failure to do so shall constitute breach of this Master Contract. Unless otherwise agreed, Purchaser shall pay applicable sales tax imposed by the State of Washington on purchased goods and/or services. Contractor, however, shall not make any charge for federal excise taxes and Xxxxxxxxx agrees to furnish Contractor with an exemption certificate where appropriate.

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