Fee Terms. Customer agrees to pay to TAMU-CC the facility use fee for use of the rental space described above for the event. Facility Fees (See, attached Appendices 1 & 2)
Fee Terms. Payment form out of town clients must be made by a money order, cashier’s check or cash. Rental fees charged include only those rooms/spaces specified in the lease. Use of additional rooms/spaces without prior payment will result in the billing of appropriate fees.
Fee Terms. Payment from out of town clients must be made by a money order, cashier’s check or cash. Rental fees charged include only those rooms/spaces specified in the lease. COMPLIANCE WITH LAWS & REGULATIONS: Lessee will comply with all laws, ordinances and regulations adopted or established by Federal, State or Local government agencies or bodies as well as all facility rules and regulations as provided by lessor and lessee will require that its agents or employees do likewise. Note: This includes all regulations of the Hall County Fire Department/Xxxxxxxx and the City-County Inspection Department.
Fee Terms. 1. Fees exclude VAT within South Africa (or similar applicable taxes within the territory in which the event is taking place, if applicable).
Fee Terms. Licensee shall pay Licensor a use fee of $ as consideration for Licensee’s use of the Center for the purpose specified in Paragraph 1 (the “Use Fee”). In addition, where applicable, Licensee shall pay Licensor rental/use fees for equipment and/or services needed by Licensee (collectively “Additional Fees”). Licensee agrees to, at a later date, execute an Addendum to this Agreement (“Addendum”) which will set forth in detail the Use Fee and itemized Additional Fees that will be owed by Licensee to Licensor for use of the Center. Licensee shall return this Agreement, signed by Licensee, together with a deposit of $ to the Licensor no later than , 2014. If the signed Agreement and deposit payment are not received by this date, Licensor shall be entitled to cancel the reservation. Licensee will be billed by Licensor for the Use Fee and any Additional Fees in accordance with the Addendum following the Event. All fees will be due in full upon receipt of invoice by Licensee. Licensee may be billed for the following additional charges not included in on addendum where applicable: (1) cost of supplementary staff if specialized A/V technical services are needed (basic A/V services are included in Usage Fee); (2) cost of supplementary custodial staff/services over and above what is included in Usage Fee; and (3) the cost of any repairs, restorations or replacements to the Center and/or its fixtures and equipment necessitated as a result of damage caused by Licensee or its employees, agents, contractors, and/or invitees (see Paragraph 17. below).
Fee Terms. The proposed fee terms of the Agreement will be determined through negotiations between the Parties.
Fee Terms. All Fees are exclusive of all sales, use, excise, value added, withholding and other taxes, and all customs duties and tariffs imposed by any governmental authority on the Service. The Customer may provide tax exemption certificates or direct-pay letters to PatientLock, if applicable. Unpaid balances may accrue interest at the rate of the lesser of one and one-half percent (1 ½%) per month or the then-highest rate permissible under applicable law, plus the reasonable cost of collection. If any amount owed for Service is 30 or more days overdue and PatientLock has provided written notice of such delinquency, PatientLock may, with 30-days prior notice, suspend the Service until such past due Fees are paid in full.
Fee Terms. Customer agrees to pay to TAMU-CC the facility use fee for use of the rental space described above for the event. Facility Fees (See, attached Appendices 1 & 2) Cancellation Customer: Nine months prior to the scheduled event date(s), 50% of the base rental rate must be paid to TAMU-CC for each scheduled date. This shall be non-refundable. If scheduled date(s) is cancelled less than six months prior to the event’s program dates, the full base rental rate shall be paid for each of the cancelled dates. TAMU-CC’s Community Outreach office will have their own cancellation deadlines for their 20% fee and other associated fees for scheduled services including, but not limited to, catering reservations and security/signage requirements.
Fee Terms. Evologic, may at its sole discretion, determine the Fee is payable:
Fee Terms. For the first season of the agreement (2013-14), the ABP will waive the fee. The fee will apply from the 2014/15 season and will inform the ACB and the players about the time and individual amount for this fee for each season. The ACB will notify the clubs immediately.
