Fee Payments. Fee Payments by Ceding Company to Reinsurer. ------------------------------------------- The Ceding Company will pay to the Reinsurer the product of 1) times 2), where: 1) equals 0.000375; and 2) equals the quota share of the average Account Value in the Variable Separate Accounts of annuities reinsured hereunder. Average Account Value is equal to one-half the sum of the Account Value reinsured hereunder at the beginning of the current Accounting Period and the Account Value reinsured hereunder at the end of the current Accounting Period;
Fee Payments. The Funds have instituted a program whereby they may, in their discretion, pay an Intermediary or a Plan a fee to compensate the third party for certain expenses incurred as a result of providing certain services to underlying Shareholders of the Funds in accordance with the Funds’ Administrative Fee Payment Program or 12b-1 Plan (“Fee Payments”). Each Fund authorizes Price Services or its affiliate to enter into, on its behalf, agreements with such Intermediaries or Plans for payment of Fee Payments in consideration of such Plan or Intermediary’s performance of services pursuant to the Fund’s Administrative Fee Payment Program or 12b-1 Plan and Price Services or its agent shall act as paying agent for such Fee Payments. Any payments owed under these agreements shall be the obligation of the applicable Fund, not Price Services or its affiliates.
Fee Payments. Payment of fee is allowable only if expressly authorized by solicitation and the terms and conditions of the NSF award. Payment of profit is not permitted on an NSF award.
Fee Payments. A. The University agrees to guarantee space only after the resident has submitted a housing application, application fee and properly signed this contract. Failure to electronically sign this form may result in the resident losing the originally assigned room although he/she will still have a space reserved on campus until 9 a.m. of the first day of classes. Returning spring residents who do not complete Reapplication for the next academic year by the end of the spring semester, will be considered New Applicants and be required to pay the application fee on a new application.
B. Payment of fees: Each semester’s rent will be due according to the established University fee deadlines. Failure to make these payments may result in immediate suspension from the University and eviction from University housing. Failure to pay all fees may result in the University withholding transcript of grades, diploma and other academic records from the resident. Expenses incurred in collecting the total amounts due under this contract, including collection fees, attorney fees, and other costs, including court costs, will be the responsibility of the resident. Students have one year from the posted billing date to dispute any The Office of Residence Life charges. All requests to dispute charges must be made in writing. After the one year period expires or if the request is not made in writing, the student forfeits all rights to dispute the charge.
Fee Payments. Notwithstanding any other provision of law, whenever any fee is required to be paid to the Commission pursuant to any provision of the se- curities laws or any other law, the Commission may provide by rule that such fee shall be paid in a manner other than in cash and the Commis- sion may also specify the time that such fee shall be determined and paid relative to the fil- ing of any statement or document with the Commission.
Fee Payments. Monthly progress payments shall be made upon presentation, to the Owner at the following address, of one copy of the Consultant's invoice, with required documentation, for professional services rendered and/or direct expenses incurred during the preceding month: Administrative Services Accounting Oregon State University 0000 XX Xxxxxxx Xxxx. Xxxxxxxxx, XX 00000 Payment requests shall be submitted in the form and format stipulated by the Owner. Upon completion of all Work under this Agreement and precedent to Owner’s obligation to make final payment, Consultant shall certify, in writing, that the Consultant has completed Consultant’s obligations under the Agreement by indicating “Final Billing” on final invoice to Owner. Consultant shall deliver to Owner each MWESB Report described in this Section. Timely receipt of MWESB Reports shall be a condition precedent to Owner’s obligation to pay any progress payments or final payments otherwise due.
1. Consultant shall submit annual MWESB Reports on June 30 of each year the Agreement is active (“Annual MWESB Report”). The Annual MWESB Reports shall include the total number of subcontracts awarded to MWESB enterprises as Sub-Consultants, the dollar value of each, and the expenditure toward each contract and subcontract during the previous twelve (12) months.
2. Consultant shall submit a final MWESB Report as a condition of final payment (“Final MWESB Report”). The Final MWESB Report shall include the total number of contracts and subcontracts awarded to MWESB enterprises as Sub-Consultants and the dollar value of their respective contracts and subcontracts during the course of the Project
Fee Payments. Section 4.1 Negotiated Payments 7 Section 4.2 Fee Payments on Replacement Property 8 Section 4.3 Option to Terminate 8
Section 4.4 Reductions in Payments of Taxes Upon Removal, Condemnation or Casualty 8 Section 4.5 Place and Allocation of Fee Payments 8 Section 4.6 Removal of Equipment 9 Section 4.7 Damage or Destruction of Project 9 Section 4.8 Condemnation 9 Section 4.9 Maintenance of Existence 9 Section 4.10 Indemnification Covenants 10 Section 4.11 Confidentiality/Limitation on Access to Project 10 Section 4.12 Assignment and Subletting 11
Fee Payments a. Monthly and quarterly storage fees are due on the first of the month. If storage fees are not paid by the tenth day of the month, a late fee of $10.00 will accrue in addition to the storage fee.
b. Annual storage fees are due on the anniversary of storage. If storage fees are not paid by the tenth day after that date, a late fee of $10.00 will accrue in addition to the storage fee.
c. The storage manager is authorized to waive only one month’s late fee.
Fee Payments. The Tenant agrees to pay to the Marina Operator the dockage fees herein stipulated upon online acceptance of and/or execution of this Agreement and to pay any additional fees upon demand. The Tenant further agrees to pay for all other services performed or rendered by the Marina Operator in accordance with any invoice generated by the Marina Operator. Payment of fees shall be completed through a Swell Advantage electronic contract invoice link by approved credit card through the credit card payment processor Square Inc. or a provided money order or certified cheque.
Fee Payments. A rental fee estimate based on the Request for Facilities Rental form will accompany the Facilities Rental Agreement. Lessee must pay 50% of the rental fee estimate at least 90 days prior to the event. For events scheduled within 90 days prior to the event, the security deposit and 50% of the rental fee estimate must accompany the executed Facilities Rental Agreement. Ogeechee Technical College will provide the lessee with a final xxxx one (1) week prior to the event. The lessee must pay the balance of the amount due one (1) week prior to the event.
