Fees and Payment for Services. 1. Foundation will provide the Services under this Agreement District free of charge as long as Foundation continues to receive funding from the State of California as part of the Cradle to Career Data System.
2. In the event that funding from the State of California is not sustained in future years, the Parties understand that the Foundation will assess and charge a fee for services provided to the District. In the event a fee is assessed, this Agreement will be amended, in writing, to affect that arrangement. Foundation shall provide District with a 90-day notice if funding from the State of California’s is reduced or discontinued.
Fees and Payment for Services. All payments made by Local Government to DSHS in connection with the Contract, including the manner in which payments to DSHS by Local Government will be rendered, are stated in Attachment C, Statement of Work.
Fees and Payment for Services. Payment options accepted Merchant Outlet country and transaction currency Responsibility
Fees and Payment for Services. 1. Foundation will provide the Services under this Agreement District free of charge as long as Foundation continues to receive funding from the California Community Colleges Chancellor’s Office in support of its region-wide approach to college and career planning.
2. In the event that funding from the California Community Colleges Chancellor’s Office is not sustained in future years, the Parties understand that the Foundation will assess and charge a fee for services provided to the District. In the event a fee is assessed, this Agreement will be amended, in writing, to affect that arrangement. Foundation shall provide District with a 90-day notice in the event that California Community Colleges Chancellor’s Office funding is reduced or discontinued.
Fees and Payment for Services. 11.1 The Customer will pay all fees and charges detailed in the Order Form. All fees are payable regardless of usage or non usage of the Services by the Customer, and are non-refundable.
Fees and Payment for Services. (a) The Fees payable for the Services will be specified in a Service Order and will include any and all costs and expenses for the Services and delivery of the Services, which may be charged to XX Xxxxx Group by the Contractor.
(b) No other cost, charge, fee, levy, fine and/or any other additional monies (other than the Fees agreed in a Service Order) will be payable by XX Xxxxx Group to the Contractor unless expressly agreed to in writing by XX Xxxxx Group.
(c) The Contractor must render a tax invoice to XX Xxxxx Group for the provision of the Services in accordance with a Service Order.
(d) Any tax invoice issued by the Contractor to XX Xxxxx Group must specify:
i. a reference to the relevant Service Order;
ii. a description of the Services supplied;
iii. a reference and/or invoice number for XX Xxxxx Group to quote in payment of the Fees;
iv. a date;
v. the Contractor’s ABN and legal entity name;
Fees and Payment for Services. 12.1 All Fees are payable in advance, either annually in advance or in accordance with any different payment terms as stated in the applicable Order Form. Subscriber shall pay all fees specified in all Order Forms hereunder. Once an Order Form is executed by Subscriber and accepted by Huddle the Order and payment obligations thereunder are non-cancellable, and fees paid are non-refundable. Failure to pay Huddle the agreed amount within the agreed payment terms may result in the Services being made unavailable to Subscriber or legal action being taken to secure any outstanding fees. Subscriber shall also be liable for any additional costs, including legal costs, incurred by Huddle to secure such fees.
12.2 Fees stated on Order Forms exclude any applicable sales and use taxes, value added tax or other taxes relating to provision or use of the Services. Subscriber is responsible for the payment of all such taxes (excluding taxes on Huddle’s income) and taxes applicable to the territory the Subscriber resides in.
12.3 Orders can be paid by bank transfer, check or credit or debit card. Orders for £1,200 or $1,800 or less (or such other minimum amounts as Huddle may establish from time to time) are payable by a valid debit or credit card only, and Subscriber’s debit or credit card details are required to be entered on the Order Form. A 5% handling fee may be added to the Order value for Orders paid for by debit or credit card. If you provide Huddle with debit or credit card details, you authorise Huddle to charge such debit or credit card for all fees listed in the Order Form as soon as practicable by Huddle.
12.4 Unless paid for by debit or credit card, fees are payable 30 days from invoice date, unless alternative, agreed terms are stated on the Order Form and Subscriber is responsible for providing Huddle with complete and accurate billing and contact information and notifying Huddle of any changes to such information.
12.5 If any amount owing by Subscriber under an Order is 30 or more days overdue (or 10 or more days overdue in the case of Orders Subscriber has authorised Huddle to charge Subscriber’s debit or Credit card), Huddle may, without limiting Our other rights and remedies, suspend Subscriber’s account and Subscriber’s Users’ access to the Services until such amounts owing are paid in full.
Fees and Payment for Services. 3.01 All fees for tennis lessons, clinics and tournaments provided pursuant to this Agreement shall be paid by participants directly to CONTRACTOR in advance. All fees for lessons, clinics and tournaments will be approved by the Director of Parks and Recreation Department.
3.02 During the term of this Agreement, CITY shall receive monthly:
(1) In the First Year of this Agreement: Two thousand seven hundred dollars and zero cents ($2,700.00) per month as a facility use fee (“Facility Use Fee”), to be paid by the 15th of each month.
(2) In the Second and Third Year of this Agreement: Two thousand eight hundred and fifty dollars and zero cents ($2,850.00) per month as a Facility Use Fee, to be paid by the 15th of each month.
(3) Facility Use Fees for any renewal Term shall be set by Agreement of the parties upon entering into the renewal Term.
(4) If during any month during the term of this Agreement, registrations for CONTRACTOR’S programs exceed 70% of Non-Residents payment of $45 per non-resident shall be paid as an additional Facility Use Fee by the 15th of any such month.
(5) All Guest fees.
(6) All Court fees.
(7) All Light fees. CONTRACTOR shall retain:
(1) Revenues generated by private lessons.
(2) Revenues generated by programs and special events.
(3) Revenues generated by retail sales and repairs as provided in Section 5.02.
Fees and Payment for Services. 4.1 Fees. Customer will pay all fees specified in Purchase Orders. Except as otherwise specified herein or in Purchase Order, (a) fees are based on Services purchased, (b) orders are non-cancelable and fees paid are non-refundable, and (c) quantities purchased cannot be decreased during the relevant subscription term.
Fees and Payment for Services. 5.1 Customer Subscription and User Fees. As set forth in the applicable Order Form, Customer’s access to the Services is subject to its payment to Qstream of the fees defined in the applicable Order Form. Except as otherwise stated in an Order Form or provided herein, (i) fees are quoted and payable in United States dollars (ii) fees are based on Services licensed and not actual usage, (iii) payment obligations are non-cancelable and fees paid are non-refundable, and (iv) the number of User subscriptions licensed cannot be decreased during the relevant Subscription Term stated on the Order Form.
