FEES AND FINANCIAL OBLIGATIONS. A. Payments for the remaining balance of the License fees (amounts can be verified using the online rate sheets: located at xxxx://xxxxxxxxxx.xxx/housing/options/info/rates) and meal plan must be paid at the University Bursar’s Office, which issues all bills (individual statements will not be sent from the Housing Office). You authorize the University to apply Title IV program funds in excess of tuition and fees toward the payment of the Housing Office fees and charges. You have the right to rescind this authorization in writing at any time.
B. Residence Halls: Payments are due based on the Bursar schedule. xxxx://xxxxxxxxxx.xxx/finance/bursar/
C. Medical Dental Apartments: The full amount of the xxxx will be posted on student account and all eligible financial aid must be applied to the account. Otherwise, the Housing charge must be paid in full by the deadline given by the Bursar’s Office for all semester charges. MDA residents do have an option of signing up for an MDA payment plan with the Bursar. Students’ accounts must be financially current and settled throughout the License period.
FEES AND FINANCIAL OBLIGATIONS. A. In consideration of the right to distribute Products granted herein, Distributor agrees upon execution of this Agreement, to pay to Adelaide, the sum of ONE MILLION TWO HUNDRED FIFTY THOUSAND ($1,250,000.00) DOLLARS, as consideration solely for the right to distribute Products and which right shall be acquired, in full, upon execution of this Agreement by Adelaide whereupon such fee shall be fully earned and non-refundable under any circumstance whatsoever and subject to fee payment Schedule "B".
B. It is expressly agreed between the parties that as consideration for the grant of distribution rights hereunder by Adelaide to Distributor and as an express condition of such grant, that Distributor purchase from Adelaide a minimum number of french fry vending machines upon the terms and conditions set forth on Schedule "B" attached hereto and forming a part of this Agreement.
C. Unless otherwise specified herein, all amounts stated herein or payments to be made to Adelaide under this Agreement shall be in U.S. Dollars. Such payments shall be made in such manner as is specified from time to time by Adelaide but may include, but without limiting the generality of the foregoing, bank wire transfer, or certified check delivered to Adelaide accounts at such place as Adelaide may from time to time designate.
FEES AND FINANCIAL OBLIGATIONS. A. In consideration of the right to distribute Products granted herein, Distributor agrees upon execution of this Agreement, to pay to TFRY, the sum of TWO HUNDRED FIFTY THOUSAND ($250,000.00), as consideration solely for the right to distribute Products. Such right shall be acquired, in full, upon the Effective Date of this Agreement, whereupon such fee shall be fully earned and non-refundable under any circumstances whatsoever and subject to the fee payment in Schedule "A".
B. It is expressly agreed between the parties that as consideration for the grant of distribution rights hereunder by TFRY to Distributor and as an express condition of such grant, that Distributor purchase from TFRY a minimum number of french fry vending machines upon the terms and conditions set forth on Schedule "A" attached hereto and forming a part of this Agreement.
C. Unless otherwise specified herein, all amounts stated herein or payments to be made to TFRY under this Agreement shall be in U.S. Dollars. Such payments shall be made in such manner as is specified from time to time by TFRY but may include, but without limiting the generality of the foregoing, bank wire transfer, or certified check delivered to TFRY accounts at such place as TFRY may from time to time designate.
D. During the term of this Agreement and any renewal thereof, Distributor agrees that all payments will be made in United States (U.S.) Dollars. TFRY products shall be quoted F.O.B. from any shipping point that TFRY may determine. Dealer shall pay the invoice according to terms set by TFRY. Distributor shall also pay any and all applicable sales, use, import duties, excise taxes, or any other taxes arising from the sale or transfer of TFRY Products. All shipments are at Distributors risk from the time of TFRY conveyance to Distributors shipper. Notwithstanding the forgoing, TFRY specifically reserves the right to act at any time in accordance with the provisions of the Uniform Commercial Code to protect its interests when necessary. Any claim of discrepancies in shipments made by Distributor shall be made in writing and sent to TFRY within ten (10) business days after receipt of the shipment.
FEES AND FINANCIAL OBLIGATIONS. A. In consideration of the right to distribute Products granted herein, and subject to TFI satisfying the requirements of Article
FEES AND FINANCIAL OBLIGATIONS. A. Payments for the remaining balance of the License fees (amounts can be verified using the online rate sheets: located at xxxx://xxxxxxxxxx.xxx/housing/options/info/rates) and meal plan must be paid at the University Bursar’s Office, which issues all bills (individual statements will not be sent from the Housing Office). You authorize the University to apply Title IV program funds in excess of tuition and fees toward the payment of the Housing Office fees and charges. You have the right to rescind this authorization in writing at any time.
B. Residence Halls: Payments are due based on the Bursar schedule. xxxx://xxxxxxxxxx.xxx/bursar/
C. Medical Dental Apartments: The full amount of the xxxx will be posted on student account and all eligible financial aid must be applied to the account. Otherwise, the Housing charge must be paid in full by the deadline given by the Bursar’s Office for all semester charges. MDA residents do have an option of signing up for an MDA payment plan with the Bursar. Students’ accounts must be financially current and settled throughout the License period.
D. Application Payment Reduction: The Housing Office allows for the reduction of the $100.00 non-refundable payment to qualifying students. Those students approved for a reduction of their University admissions application payment (based on the requirements found at xxxx://xxxxxxxxxx.xxx/admissions/apply/i-am-a-first-time-freshman/fee) may request a reduction of the one-hundred dollar ($100.00) payment. If the application is canceled, the student is held to the cancellation policy as stated: xxxx://xxxxxxxxxx.xxx/housing/info/policies/cancellations.
FEES AND FINANCIAL OBLIGATIONS i. Fees of issuing the Card: The Bank shall charge the annual fee on the Card Account(according to the type of the Card) upon is- suing the Card and by the authorization of the Cardholder. The Cardholder authorizes the Bank to charge the annual fee of Card renewal on the Card Account at the beginning of each year when the Card is renewed.
ii. The Cardholder shall bear any costs, charges, fees or any obligations as a result of using the Card and the Cardholder authorizes the Bank to charge these amounts to the Card Account.
iii. If the Bank wishes to change the amount of the Card fees that it charges against paying the due amount, then the Bank shall notify the Customer on his intention to change the fees during a minimum period of 30days before affecting the change. This change shall not be valid until the beginning of the subsequent period. The notice shall be dispatched through mail or any war- ranted communication means to the registered address of the Customer.
iv. The Customer is obliged to update his records at the Bank and provide an alternative correct address and notify the Bank in writing or through authenticated communication means on any changes of his address details. If the Customer fails to provide this information then the Bank is released of any responsibility and obligations according to Paragraph (iii) above. With due consideration of the provisions of Paragraph (iii) above, if the Agreement of the Credit Card is amended, then the Bank shall immediately notify the Cardholder on the amendments and/or changes of the Agreement of the Credit Card by allowing him a grace period of 30 days to perform the following actions including but not limited to:
a. Any increase of the annual fees and/or administrative fees levied on the Cardholder.
b. Any increase in the commission fees or profit rate in the instance of executing Tawaroq transaction.
c. Any change of the method of calculating the commission or profit in the instance of executing Tawaroq transaction.
d. Any new fees or expenses.
i. If the Cardholder does not accept any additions, changes or amendments mentioned in Paragraph (9-iii) and (9-v), then the Cus- tomer may express his intention to terminate the contractual relation of the Credit Card Agreement during a period of 14 days commencing from the date of receiving the notice of the required changes and amendments through warranted communication means and the Cardholder is obliged to settle all the standing balances on the Card Account ...
FEES AND FINANCIAL OBLIGATIONS. A. The full amount of the xxxx will be sent via email in the form of an invoice. The invoice must be paid in full within 24 hours of the receipt of the invoice. If the invoice is not paid within 24 hours, the reservation will be cancelled and offered to the next guest.
B. Extensions: Guests must submit a new request if they are interested in returning in the future. For current requests, late check-ins and early check-outs are permitted without a financial penalty. However, the University requires notification in advance to supply staffing assistance as needed. Early arrivals and/or late departures will need to be approved by the Assistant Director of Summer Operations in advance. Guests are not permitted to arrive early or depart late unless confirmation is received via email from the Assistant Director of Summer Operations. NOTE: If a guest cancels the license agreement, the cancellation policy applies and appropriate fees will be assessed.
FEES AND FINANCIAL OBLIGATIONS. 10(a) Licensing Fee: Optos shall pay Company the applicable Licensing Fee identified in Section 9 within 48 hours from the time of cash receipt of the Client Sales by Optos.
FEES AND FINANCIAL OBLIGATIONS. A. Payments for the remaining balance of the License fees (amounts can be verified using the online rate sheets: located at xxxx://xxxxxxxxxx.xxx/housing/options/info/rates) and meal plan must be paid at the University Bursar’s Office, which issues all bills (individual statements will not be sent from the Campus Housing Office ). You authorize the University to apply Title IV program funds in excess of tuition and fees toward the payment of the Campus Housing Office fees and charges. You have the right to rescind this authorization in writing at any time.
B. Residence Halls: Payments are due based on the Bursar schedule. xxxx://xxxxxxxxxx.xxx/bursar/
C. Application Payment Reduction: The Campus Housing Office allows for the reduction of the $100.00 non-refundable payment to qualifying students. Those students approved for a reduction of their University admissions application payment (based on the requirements found at xxxx://xxxxxxxxxx.xxx/admissions/apply/i-am-a-first-time-freshman/fee) may request a reduction of the one-hundred dollar ($100.00) payment. If the application is canceled, the student is held to the cancellation policy as stated: xxxx://xxxxxxxxxx.xxx/housing/info/policies/cancellations.
FEES AND FINANCIAL OBLIGATIONS. A. In consideration of the right to distribute Products granted herein, and subject to TFI satisfying the requirements of Article II C. herein concerning acceptability of the Products for import and resale in the Territory and further subject to the Distributor being able to register the TFI Marks for exclusive use in the territory, Distributor shall purchase from TFI, and TFI supply to Distributor, a minimum number of french fry vending machines upon the terms and conditions set forth on Schedule "B" attached hereto and forming a part of this Agreement.
B. Unless otherwise specified herein, all amounts stated herein or payments to be made to TFI under this Agreement shall be in U. S. Dollars.
