FEES AND CONDITIONS Sample Clauses

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 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. 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. 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. 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: a) A deposit of 30% of the value of the services to be provided which shall be paid by the client to the outfitter by booking a tour 30 days before the starting date of the booked tour or earlier. b) A full payment of the tour shall be received from the client if booking a tour 29 days or less before the starting date of the booked tour. 2) According to §1, 2) the deposit or the full payment, shall be accompanied by a signed copy of this agreement. 3) If the client makes a Group Booking as in §1, 4), the following additional terms also ap- ply to the client: a) The client shall provide the outfitter with all required information about any travel- ler in his/her booking in written by the agreed dates. b) The client must ensure that all given information about any traveller in his/her booking is correct, by providing the outfitter with a scanned copy of the identity card of every traveller in his/her booking. c) The client is responsible for ensuring that every traveller in his/her booking com- plies with the terms of this agreement as if that customer had made the booking. d) The client shall pay all fees as in §4, 1) when due for the number of travellers in his/her booking.

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: a. Fees are to be paid in U.S. funds in the form of cash, check, or credit card payment. b. Fees are to be paid in full at the time of the reservation. c. Fees for full-day guided trips include lunches. d. Fees do not include fishing licenses, miscellaneous equipment and tackle, and/or gratuities.

FEES AND CONDITIONS. All financial fees and other terms and conditions shall adhere to the fees, terms, and conditions stipulated in the full contract, with the exception of the following change for Sony BMG Wireless Audio rights granted herein, Specifically, IMNTV shall pay 50% of the retail revenue based on the retail price minus any carrier fees and SP partner fees (such as fees charged by Unicom Newspace who is a Master SP) to Sony BMG for any Sony BMG audio content delivered. There are no additional upfront fees charged to IMNTV for the granted additional rights, but there is agreed upon floor retail price of both Ring Back Tone and True Tone at no less than 2 RMB, and IVR at no less than 0 XXX per minute.

FEES AND CONDITIONS. Fees for our services will be determined on a time and expense basis in accordance with the conditions included in our current Independent Contractor Agreement with the County including our current Fee Schedule with Additional Provisions (Attachment 1). Attachment documents are incorporated in this proposal by reference. Based on our experience, we suggest a budget amount of $18,500 be established for the services described above. We will not extend services beyond the authorized amount without prior notification and at least verbal authorization. Thank you for the opportunity to submit this proposal. We look forward to the possibility of assisting you on this project. Respectfully submitted, TECHNICAL ROOF SERVICES, INC. Professional Engineer (No. C045646) Registered Roof Consultant (No. 0027) attachment: TRS Fee Schedule with Additional Provisions, “Attachment 1” xxxxxxxx rehab pro part construction 0067 Labor invoicing includes all project related time teiecoms, preparation, travel time, site time, office time, etc).

FEES AND CONDITIONS. In consideration of the Guide providing the services as set A. A deposit of $250 per person, which shall be paid by the Customer to the Guide with a signed copy of this agreement should be received by the Guide on or before 30 days prior to trip, or this contract will be null and void and in no way binding on the Guide unless accepted by him in its sole discretion. B. The balance of the fee shall be paid on 30 days prior to scheduled start of the trip.

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: A. A deposit in the amount of $ (the “Deposit”), which shall be paid by Client to Outfitter on or before , 200 . In the event that the Deposit is not received by Outfitter by this date, this Agreement will be null and void and in no way binding upon Outfitter unless Outfitter, in its sole discretion, accepts the Deposit from Client. Outfitter shall hold the Deposit for and on behalf of Client and applied against the Fee. In the event that Client terminates this agreement for any reason, the Deposit shall be retained by Outfitter as his sole and exclusive remedy hereunder as liquidated damages, but not as a penalty, inasmuch as Client acknowledges that Outfitter’s damages may be difficult to ascertain under such circumstances. In the event that Outfitter retains the deposit as set forth herein, the client shall have no other remedy or further obligation under this agreement. B. The balance of the Fee shall be paid on or before , 200 . In the event that the balance of the Fee is not received by the Outfitter by this date, Outfitter shall have the option, in its sole discretion, of terminating this Agreement and retaining the Deposit. C. In the event that Client, or any member of Client’s party, should desire to terminate the Xxxx early, the Outfitter shall endeavor to provide transportation back to Outfitter’s premises as appropriate; however, Client hereby acknowledges and understands that Outfitter, consistent with its obligations to the remainder of Client’s party, may not be able to immediately accommodate any particular Client in this regard. D. In the event that Client defaults in the performance of any of his obligations, as set forth in Paragraph 3 above, violates any rules or conditions of Outfitter, or violates any law or regulation, Client’s rights to participate futher in the Xxxx may be forthwith terminated at the sole discretion of Outfitter and the Client returned to the Outfitter’s premises, and Client shall not be entitled to the refund of any portion of the Fee or of the Deposit. E. In the event that the Outfitter, materially defaults in the performance of any of its obligations hereunder, the C...

FEES AND CONDITIONS. In consideration of Captain Xxxxx or guide providing the services as set forth herein above (including attachments), the Client agrees to pay Captain Xxxxx or guide the agreed sum for a one day trip, in U.S. funds in the form of cash, certified funds, or pay by credit card online, or money order, as follows: