FEES AND CONDITIONS. In consideration of APGS providing the services as set forth herein (including attachments), the Client agrees to pay APGS the sum of $ Plus kill fees listed below. All payments are to be made in U.S. funds. An initial 10 % deposit and a signed contract along with the signed Liability and Medical Forms is due at the time of booking if the trip is for the following year. $ . The balance ( 40%) of the deposit in the amount of $ shall be paid before January 1, 201 of the hunting year in the form of cash, good check, certified funds or money order or the contract will be null and void and in no way binding on APGS unless accepted by APGS at its sole discretion. Total deposit will equal 50% of total xxxx price. A 50% initial deposit is due in the amount of $ if the xxxx is for the current calendar year. Openings for a specific trip or for specific days are accepted on a first come, first serve basis only. Acceptance is based on receipt of deposit and completed contract. If full when received, APGS may return deposit and cancel contract without penalty. The balance of (50%) $ shall be paid 60 days prior to arrival with a bank check, money order or good personal check. The balance may also be paid upon arrival in camp with cash, USPS money orders, or travelers checks. No personal checks will be accepted in the field. In no case will the Client be allowed to participate in, or be provided with any services until APGS has received payment in full with funds as stated above. Kill fees are due the day of the kill. Potential kill fees can be paid in advance with the xxxx balance as stated above. APGS will refund any unused kill fees immediately at the conclusion of the xxxx but in no case later than 2 weeks of client’s departure from camp. APGS has placed its main base camps in strategic locations known to hold huntable populations of the species contracted. Typically the flights to and from camp is included in the xxxx price. Typically, there are no other flights. However, if client elects to not fly on the contracted dates or out of rotation sequence, or requests to leave early; client agrees to pay actual flight costs estimated to be $400/trip. SAFETY IS ALWAYS OF FIRST PRIORITY. Client must pay for all extra services not covered under the Trip fees such as Satellite phone use time fees, extra flying time costs, meat or trophy shipment, handling or packaging fees not covered by APGS before leaving Camp or Point of Departure as would be reasonable. In any event; Cli...
FEES AND CONDITIONS. Charges for the services described above are as follows: Phases LUMP SUM $6,600 Document Phase LUMP SUM $15,100 Bid Phase TIME PLUS EXPENSE $1,600 Phase TIME PLUS EXPENSE $5,300 Final Closeout Phase TIME PLUS EXPENSE $1,300 PROPOSAL TOTAL $29.900 Fees for services are invoiced monthly as a summary of hours, based on the hourly rates indicated for individuals and are not dependent on submission of “completed work product” “Attachment” documents are incorporated in this proposal by reference. Xx. Xxxx Xxxxx RE: Main Jail, Santa Cruz, CA July 28, 2004
FEES AND CONDITIONS. 1) In consideration of the price established by the outfitter for every tour, the client agrees to pay the outfitter the fees in Euros in the form of cash or money transfer into the outfit- ters bank account as follows:
FEES AND CONDITIONS. In consideration of Outfitter providing the services to Client as set forth herein, Client agrees to pay Outfitter the total sum of $ (the “Fee”). All of said fee shall be paid to Outfitter in cash or certified funds unless Outfitter, in its sole discretion, agrees to accept an alternate method of payment. Payment hereunder shall be made as follows:
FEES AND CONDITIONS. For work performed by Consultant, [FIRM NAME] agrees to pay Consultant an hourly rate of: $insert rate here". This rate will be effective as of the date this contract is signed by both parties. [FIRM NAME] xxxx xxxxxxxxx Consultant for all reasonable out-of-pocket expenditures at direct cost to Consultant made in the performance of its duties under this agreement, provided that Consultant receives prior written approval from [FIRM NAME] for all costs incurred. Consultant must secure written [FIRM NAME] approval prior to the initiation of any new projects by Consultant, as well as prior to Consultant’s engagement of any vendors or other service organizations. Consultant agrees to maintain complete and accurate records of all time worked and all out-of-pocket expenditures incurred on behalf of [FIRM NAME] or [FIRM NAME]'s clients and shall supply any supporting detail required by [FIRM NAME]. Consultant agrees to obtain [FIRM NAME]'s and [FIRM NAME]'s client’s prior written approval on all work product distributed to any third parties, including, but not limited to, print projects (including review of paper stock, review of copy and review of design) before given to printer and review of all print proofs by third party vendors) before print work is produced. Consultant shall be responsible for all costs of print project(s), including reprinting if necessary, for those instances where prior written approval was not obtained and the job is deemed unacceptable by [FIRM NAME], at [FIRM NAME]’s sole discretion. The payment by [FIRM NAME] to Consultant for the services provided herein shall be Consultant’s sole compensation for such services. Consultant shall not accept compensation from any other entity, in any other form, for such services. Consultant shall pay, when and as due, any and all taxes incurred as a result of Consultant’s compensation, including estimated taxes, and shall provide [FIRM NAME] with proof of payment on demand.
FEES AND CONDITIONS. In consideration of the Outfitter providing the services as set forth herein (including attachments), the client agrees to pay the outfitter the sum of $ per person, in US funds in the form of cash, certified funds or money order, as follows:
FEES AND CONDITIONS. In consideration of the Guide providing the services as set forth herein above (including attachments), the Customer agrees to pay the Guide the sum of the applicable amount based on the current rates form Redwood Xxxxxx website person (xxx.xxxxxxxxxxxxx.xxx.), or the agreed amount on a Custom Trip. This will be in U.S. funds in the form of cash, or check.
FEES AND CONDITIONS. In consideration of RPO providing the services as set forth herein (including attachments), the Client agrees to pay RPO the sum of . The contract will be null and void and in no way binding on RPO unless accepted by RPO at its sole discretion. Total deposit will equal 50% of total xxxx price. Reservations for a specific xxxx or for specific days are accepted on a first come, first serve basis only, based on receipt of deposit and completed service contract. If full when received, RPO may return Client’s deposit and cancel this contract without penalty. The xxxx balance of $ shall be paid 30 days prior to arrival with a bank check, money order or good personal check. (Prior payment by check is required due to bank check fraud and the difficulty of verifying a check’s validity from camp.) The balance may also be paid upon arrival in camp with cash only. In no case will the Client be allowed to participate in, nor be provided with any services by RPO until RPO has received payment in full with funds as stated above. The cost of the xxxx excludes fees for hunting licenses and tags, gratuities to guides, meat butchering, taxidermy, shipping of meat and trophies, alcoholic beverages and all travel, accommodations and meals prior to the first day of the xxxx. RPO makes no recommendations and has no expectations regarding guide gratuities. Guests that may not be familiar with customary etiquette for tipping a xxxx guide are urged to consult the following websites: xxxxx://xxxxxxx-xxxxxxxxxxxxx. com/tips-guide; xxxxx://xxx.xxxx.xxx/elk-network/proper-etiquette-tipping-elk-guide. RPO places its base camps in strategic locations known to hold huntable populations contracted for. SAFETY IS ALWAYS OUR FIRST PRIORITY. Client must pay for all extra services not covered under the xxxx fees such as meat or trophy shipment, handling or packaging fees not covered by RPO before leaving Camp or Point of Departure as would be reasonable. For shipment of any items at the Clients request and delivered to a requested shipper by RPO personnel in acceptable condition; RPO shall not be liable for shipper’s negligence, non-performance, abuse or damage. RPO will strive to minimize extra costs and to inform Client of amount of potential costs where reasonable and practical; however this does not eliminate nor reduce Client’s responsibility. All monies deposited shall be held by RPO for and on behalf of the Client and applied against the total fee. In the event the Client terminates thi...
FEES AND CONDITIONS. Charges for the services described above are as follows: Phases (incl. LUMP SUM $32,243 Document Phases LUMP SUM $30,434 Bid Phases TIME PLUS EXPENSE $5,160 Phases TIME PLUS EXPENSE $22,470 Final Closeout Phases TIME PLUS EXPENSE $4,260 PROPOSAL TOTAL $94.567
FEES AND CONDITIONS. In consideration of the Outfitter providing the services as set forth herein above, the Client agrees to pay the Outfitter the sum of $ _ as follows:
