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$ 55. The per student graduation fee for Grade 12 seniors is $90. b. For new students, a non-refundable first installment is due upon enrollment. Please note, that for all students, tuition does not cover the cost of workbooks, consumable classroom periodicals and novels, P/SAT preparation books and fees, Honors/AP course fees and classroom materials, foreign language textbooks, Electronic Textbooks (E-books), or personal supplies (e.g., activity fees, extracurricular fees, technology fees, pencils, markers, glue, etc.). c. For students new to LU there is also a one-time testing / visitation / evaluation / registration fee of US$ 100.
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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. 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. Section 14 C(1) Village Service Fee
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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. 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.
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Extra Fees a. A non-refundable of $50.00 per child, including re-enrolling students, is required upon enrollment. b. Non-refundable yearly material fees are due upon enrollment. Fees are: $120.00 (infant students), c. Monthly charge of $160.00 per month for Extra Time (2:00 pm to 5:00 pm). If a student is not picked up from the premises by 5:15 pm each school day, said parent will automatically receive a flat charge of $10.00 per half-hour. This late fee must be paid directly to the staff members at the time of pickup. d. The after school extra time service ends at 5:30 pm. There is no additional service after this time. Should a student remain on the premises after this time, an additional $5.00 will be due for every 5 minutes the student remains on campus. This fee must also be paid directly to the staff member on duty.
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Extra Fees. Failure to provide your USAC number may result in additional fees for certain services. To avoid
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Extra Fees. Name # Unit Price Total Usage Subtotal Tax Total Price Extras per Contract Facility & Extra Summary Field Date Day Time Fees Extra Fees Discount Tax Total Due Date Amount Remaining Balance Contract Total COVID-19
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Related to Extra Fees

  • Admin Fees If, in any rolling three (3) Month period, two (2) or more MI Failures occur, the Supplier acknowledges and agrees that the Authority shall have the right to invoice the Supplier Admin Fees and (subject to paragraph 5.5) in respect of any MI Failures as they arise in subsequent Months.

  • 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.

  • Escrow Fees The fee of the Escrow Agent is a fee of $1,500, $750 of which shall be paid by the registrant at the opening of escrow and the remainder of which fee shall be paid after the close of the offering. In addition, all hard costs (wire fees, etc.) shall be deducted from disbursements.

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows: a) Employer initiated – 100% of course fees upon successful completion of course. b) Employee initiated – 50% of course fees upon successful completion. Courses must be employment-related and approved, in writing, by the Employer in advance.

  • ADS Fees The following ADS fees are payable under the terms of the Deposit Agreement: (1) Issuance of ADSs (e.g., an issuance upon a deposit of Shares, upon a change in the ADS(s)-to-Share(s) ratio, or for any other reason), excluding issuances as a result of distributions described in paragraph (4) below. Up to U.S. $5.00 per 100 ADSs (or fraction thereof) issued. Person for whom ADSs are issued. (2) Cancellation of ADSs (e.g., a cancellation of ADSs for Delivery of deposited Shares, upon a change in the ADS(s)-to-Share(s) ratio, or for any other reason). Up to U.S. $5.00 per 100 ADSs (or fraction thereof) cancelled. Person for whom ADSs are being cancelled. (3) Distribution of cash dividends or other cash distributions (e.g., upon a sale of rights and other entitlements). Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held. Person to whom the distribution is made. (4) Distribution of ADSs pursuant to (i) stock dividends or other free stock distributions, or (ii) an exercise of rights to purchase additional ADSs. Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held. Person to whom the distribution is made. (5) Distribution of securities other than ADSs or rights to purchase additional ADSs (e.g., spin-off shares). Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held. Person to whom the distribution is made.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxx and her 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 Xxxxxxx and her 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, ABG shall reimburse Xxxxxxx’s counsel for fees and costs incurred as a result of investigating and bringing this matter to ABG’s attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, ABG shall issue a check payable to “Xxxxxxx & Xxxxx” in the amount of $4,500.00 for delivery to the address identified in § 3.2(a)(i), above.

  • TAXES/FEES Contractor promptly shall pay all applicable taxes on its operations and activities pertaining to this Contract. Failure to do so shall constitute breach of this Contract. Unless otherwise agreed, Purchaser shall pay applicable sales tax imposed by the State of Washington on purchased Goods and/or Services. Contractor’s invoices shall separately state (a) taxable and non-taxable charges and (b) sales/use tax due by jurisdiction. In regard to federal excise taxes, Contractor shall include federal excise taxes only if, after thirty (30) calendar days written notice to Purchaser, Purchase has not provided Contractor with a valid exemption certificate from such federal excise taxes.

  • User Fees You shall pay all fees specified in all Order Forms hereunder. Except as otherwise specified herein or in an Order Form, (i) fees are quoted and payable in United States dollars, (ii) fees are based on services purchased and not actual usage, (iii) payment obligations are non-cancelable and fees paid are non-refundable, and (iv) the number of User Subscriptions purchased cannot be decreased during the relevant subscription term stated on the Order Form. User Subscription fees are based on monthly periods that begin on the subscription start date and each monthly anniversary thereof; therefore, fees for User Subscriptions added in the middle of a monthly period will be charged for that full monthly period and the monthly periods remaining in the subscription term.

  • Processing Fees Developer shall pay all Processing Fees for Ministerial Permits and Approvals in the amount in effect when such Ministerial Permit and Approvals are sought.

  • Collection Fees If collection fees are assessed or attorney’s fees are expended by the University in the process of obtaining unpaid housing charges, the student will be responsible for the payment of those fees in addition to the unpaid housing charges.

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