Fees & Fines Sample Clauses

Fees & Fines. Refer to theCurrent Year Schedule of Fees” that are reviewed and updated annually and circulated with Current Year Operational Budget and Maintenance Fee Invoices.
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Fees & Fines. All Network fees, fines, penalties and similar charges that are assessed against Microsoft or passed through to Microsoft by payment processors or financial institutions, and that are attributable to NewCo’s violation of the Agreement or Network Rules, or to excessive Chargebacks, will be payable by NewCo to Microsoft, in each case, on an actual-cost basis, and such fees or fines shall be deducted in determining Net Revenue in accordance with the definition thereof in the Agreement.
Fees & Fines. Refer to theCurrent Year Schedule of Fees” that are reviewed and updated annually and circulated with Current Year Operational Budget and Maintenance Fee Invoices. (d) Other: Fifty ($50.00) dollars for any NSF cheque provided to the Association in payment of Charges; (e)
Fees & Fines. SWiM PAY will provide the Services to you at the rates and for the fees (“Fees”) described in the Fee Schedule on our website, incorporated into this Agreement. The Fees include charges for Transactions (such as processing a payment) and for other events connected with your SWiM PAY Account (such as handling a disputed charge). We may revise the Fees at any time upon 30 days’ notice to you. We may charge additional Fees for cross-border transactions or foreign exchange services. In addition to the Fees, you are also responsible for any penalties or fines imposed on you or SWiM PAY by any bank, money services business, payment network, or other financial intermediary (each a “Financial Services Provider”) resulting from your use of Payment Services in a manner not permitted by this Agreement or a Financial Services Provider’s rules and regulations. You are also obligated to pay all taxes, fees and other charges imposed by any governmental authority (“Taxes”), including without limitation any value added tax, goods and services tax, provincial sales tax and/or harmonized sales tax on the Services provided under this Agreement. If you are tax-exempt, you will provide us with an appropriate certificate or other evidence of tax exemption that is satisfactory to us.
Fees & Fines. Trappers Transport LTD will not be responsible for fees and/or fines as a result of delays caused by acts of god, all delays will be communicated as soon as occurrence happens.
Fees & Fines. Below is a list of fees/fines you may experience as part of your experience living on-campus. Please note that many of these are avoidable. Fee/Fine Name Fee/Fine Description Amount Notes/Information Improper Checkout Failed to Checkout with Staff This is applied when a student does not complete a standard or express checkout with staff and properly return their key $50.00 Improper Checkout Furniture not Reset This is applied when furniture is not returned to the proper locations of the space and bed height is not returned to the campus standard $50.00 Abandoned Property This is applied when staff need to bag/box and tag property left behind by the student $25.00 Per bag/box Abandoned Property Furniture This is applied when staff need to remove furniture left behind by the student. $200.00 Per furniture item Unexpected Early Arrival This is applied when a student arrives to campus prior to opening unannounced $200.00 Plus $100 per night until opening Improper Move This is applied when a student moves without authorization from the department into a new space $200.00 Fee/Fine Name Fee/Fine Description Amount Notes/Information Lock Change This is applied when a student loses their key, and the core needs to be changed $150.00 Billed per student that fails to return a key/loses a key Temp Card Replacement This is applied when a student assigned a temporary access card fails to return it (or loses it) $100.00 Space Not Roommate Ready This is applied when a student has a vacancy in their space and has not made it roommate ready and eligible for the department to assign a new roommate $900.00 Vaping/Smoking in a Plymouth State Building This is applied to a student found responsible through the student conduct process for vaping/smoking in university owned and run residential communities Varies 1st violation - $50 2nd violation - $100 3rd violation - $200 Failure to Evacuate This is applied to a student found responsible through the student conduct process for failing to evacuate during a fire alarm (planned or actual) Varies 1st violation - $50 2nd violation - $100 3rd violation - $200 Unauthorized Use of Fire Exit/Emergency Exit This is applied to a student found responsible through the student conduct process for unauthorized use of Fire/Emergency Exits Varies 1st violation - $50 2nd violation - $100 3rd violation - $200 Tampering/Damaging/Covering Fire Safety Equipment This is applied to a student found responsible through the student conduct process for tamp...
Fees & Fines. In consideration for the benefits set forth herein, CLUB/ORGANIZATION shall provide CAL POLY with the Campus Showcase fees set forth in club packet. CLUB/ORGANIZATION agrees to pay any and all fines that may be incurred for not following Campus Showcase Policies. Fines may be appealed. No Refunds shall be issued.
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Fees & Fines. Shareholder understands and agrees that all fines, fees and additional costs owed by the Shareholder as a result of the Work will be charged as a separate line item on their monthly maintenance xxxx. Shareholder agrees and acknowledges fines, fees and additional costs charged by the Corporation, if not specifically authorized under the Lease, as hereby authorized by this Agreement.
Fees & Fines. In the agreement, we will set delivery, fulfilment and returns expectations. This information will help us provide the customer with an accurate estimated delivery timeframe. If you do not meet the standards agreed, we will deduct the fee's and fines from the final invoice payment.

Related to Fees & Fines

  • Certain Fees, FINRA Affiliation Except as set forth herein and in the Prospectus, contemplated by this Agreement, or a separate agreement regarding the Offering with a soliciting dealer in the sole discretion of the Underwriter, no brokerage or finder’s fees or commissions are or will be payable by the Company or any Subsidiary to any broker, financial advisor or consultant, finder, placement agent, investment banker, bank or other Person with respect to the transactions contemplated by the Transaction Documents. Except as set forth in the Registration Statement, and the Prospectus, to the Company’s knowledge, there are no other arrangements, agreements or understandings of the Company or, to the Company’s knowledge, any of its stockholders that may affect the Underwriter’s compensation, as determined by FINRA. The Company has not made any direct or indirect payments (in cash, securities or otherwise) to (i) any person, as a finder’s fee, investing fee or otherwise, in consideration of such person raising capital for the Company or introducing to the Company persons who provided capital to the Company, (ii) any FINRA member, or (iii) any person or entity that has any direct or indirect affiliation or association with any FINRA member within the 12-month period prior to the date on which the Registration Statement was filed with the Commission (the “Filing Date”) or thereafter. To the Company’s knowledge, no (i) officer or director of the Company or its subsidiaries, (ii) owner of 5% or more of the Company’s unregistered securities or that of its subsidiaries or (iii) owner of any amount of the Company’s unregistered securities acquired within the 180-day period prior to the Filing Date, has any direct or indirect affiliation or association with any FINRA member. The Company will advise the Underwriter if it becomes aware that any officer, director or stockholder of the Company or its Subsidiaries is or becomes an Affiliate or associated person of a FINRA member participating in the Offering.

  • Permitted Activities of Holdings Holdings shall not:

  • SUB-ADVISORY FEES For all of the services rendered with respect to the Fund as herein provided, the Manager shall pay to the Sub-Adviser a fee (for the payment of which the Fund shall have no obligation or liability), based on the Current Net Assets of the Fund (as defined below), as set forth in Schedule A attached hereto and made a part hereof. Such fee shall be accrued daily and payable monthly, as soon as practicable after the last day of each calendar month. In the case of termination of this Agreement with respect to the Fund during any calendar month, the fee with respect to such Portfolio accrued to, but excluding, the date of termination shall be paid promptly following such termination. For purposes of computing the amount of advisory fee accrued for any day, “

  • ENGAGEMENT AS A CONSULTANT 2.1 The Company hereby engages the Consultant as a consultant to provide the services of the Consultant in accordance with the terms and conditions of this Agreement and the Consultant hereby accepts such engagement.

  • No Limit on Other Compensation Arrangements Nothing contained in this Agreement shall preclude the Company or any Related Entity from adopting or continuing in effect other or additional compensation plans, agreements or arrangements, and any such plans, agreements and arrangements may be either generally applicable or applicable only in specific cases or to specific persons.

  • Effect on Other Employee Benefit Plans The value of the Award subject to this Agreement shall not be included as compensation, earnings, salaries, or other similar terms used when calculating benefits under any employee benefit plan (other than the Plan) sponsored by the Company or any Affiliate except as such plan otherwise expressly provides. The Company expressly reserves its rights to amend, modify, or terminate any or all of the employee benefit plans of the Company or any Affiliate.

  • No Business Combination with Affiliates The Company will not consummate a Business Combination with any entity that is affiliated with the Sponsor or any of the Company’s officers or directors unless it, or a committee of its independent directors, obtains an opinion from an independent investment banking firm which is a member of FINRA or an independent valuation or accounting firm that such Business Combination is fair to the Company from a financial point of view; provided that for purposes of this Section 3(y), an entity will not be deemed an affiliate solely by virtue of ownership by the Sponsor or its affiliates, or any of their or the Company’s executive officers or directors, of less than 10% of its common stock, individually or in the aggregate. Other than as set forth in this subsection, the Company shall not pay the Sponsor or its affiliates or any of the Company’s executive officers, directors or any of their respective affiliates any fees or compensation for services rendered to the Company prior to, or in connection with, the consummation of a Business Combination; provided, however, that such officers, directors and affiliates (i) may receive reimbursement for out-of-pocket expenses incurred by them related to identifying, investigating, negotiating and completing a Business Combination to the extent that such expenses do not exceed the amount of available proceeds not deposited in the Trust Account; and (ii) may be repaid for loans as described in the Registration Statement.

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