FEES FOR FACILITY USAGE Sample Clauses

FEES FOR FACILITY USAGE. Type of Event Member Price Non-Member Price Weddings $500 $1000 Music Recitals $150 $300 Family Reunions/Events $100 $200 Other events, as negotiated $100 Starting at $200 Wedding charges include the using all available areas in the church, and additional rental hours as necessary. It also includes the cost of set up/janitorial services for the rented time. There is no impact fee for a wedding. Other events listed are for a total of three (3) hour rental time, unless otherwise negotiated in advance with the Building Administrator. Each additional hour will be billed at a rate of $25 per hour. To qualify for the member price, individuals must be actively participating in worship services at First Baptist Church of Cadillac on a regular basis. Impact Fees 0-20 People 21-99 People 100 + People Minimal Set Up -- $25 $50 Substantial Set Up $50 $75 $90 Impact fees are charged separately. Impact fees are charged at the discretion of the Building Administrator taking into account factors such as set up/take down requirements, number of participants, use of any special equipment, heating/cooling, food and drink, etc. Based on these factors, impact fees may be in excess of these guideline amounts. Impact fees may also be waived if there is little or no set up.
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FEES FOR FACILITY USAGE. Modest fees are charged to cover the basic maintenance costs and the general wear and tear of the facility.
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FEES FOR FACILITY USAGE. At this time the congregation does not charge a fee for the use of our facilities. However, a refundable damage deposit may be required. RULES AND REGULATIONS
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FEES FOR FACILITY USAGE. Charges for of the use of the Church will be by a donation. A suggested donation will be provided to the person or group when the booking is confirmed. RULES AND REGULATIONS
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FEES FOR FACILITY USAGE. At this time the congregation does not charge a fee for the use of our facilities. Donations to cover cost of utilities and cleaning are appreciated but not required. OR PUT IN FEE SCHEDULE 4 RULES AND REGULATIONS
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Related to FEES FOR FACILITY USAGE

  • Credit Limit 1. The Allocation Platform shall calculate and continuously update the Credit Limit of each Registered Participant in respect of each subsequent Auction. The Credit Limit shall be equal to the amount of the collaterals in place minus any outstanding payment obligations. In case of a Bank Guarantee such Bank Guarantee shall be only considered if the requirements in Article 20 related to its validity for the respective Auction are fulfilled. The Allocation Platform shall make this information available to each Registered Participant individually through the Auction Tool.

  • Equipment Usage The equipment must remain in use for the specific project for which it was obtained in accordance with 2 CFR § 200.313(c)(1), unless the provision in 2 CFR § 200.313(c)(4) applies.

  • Facility Use The Employer shall allow individuals the use of gender- segregated facilities, such as restrooms, locker rooms, and dressing rooms that are consistent with that individual's gender expression or gender identity. In such facilities where undressing in the presence of others occurs, the Employer shall allow access to and use of a facility consistent with that individual's gender expression or gender identity.

  • Funding Availability This Contract is at all times subject to state appropriations. The Department makes no express or implied representation or guarantee of continued or future funding under this Contract. The Department has, as of the date of the execution of this Contract, obtained all requisite approvals and authority to enter into and perform its obligations under this Contract, including, without limitation, the obligation to make the initial payment or payments required to be made under this Contract on the date or dates upon which such initial payment or payments may otherwise be disbursed during the current contract period, (i.e., Sept ember 1, 2015, through August 31, 2017). The Grantee acknowledges the Department’s authority to make such payments is contingent upon the Texas Legislature's appropriation to the Department of sufficient funds and the availability of funds to the Department for such purpose. If the State of Texas or the federal government terminates its appropriation through the Department or fails to pay the full amount of the allocation for the operation of any grant or reimbursement program hereunder , or the funds are otherwise unavailable, the Department may immediately and without penalty reduce payments or terminate this Contract, in whole or in part. Upon termination of the Contract or reduction of payments, the Grantee shall return to the Department any unexpended funds already disbursed to the Grantee. Neither the Department nor the State of Texas shall incur liability for damages or any loss that may be caused or associated with such termination or reduction of payments. The Department shall not be required to give prior notice for termination or reduction of payments.

  • Maximum Amount Payable The maximum amount payable under this contract without modification is shown in Attachment E, Fee Schedule. Payment under this contract beyond the end of the current fiscal biennium is subject to availability of appropriated funds. If funds are not appropriated, this contract shall be terminated immediately with no liability to either party.

  • Same-Day Availability Funds received from preauthorized electronic payments such as payroll direct deposits, or other preauthorized electronic payments will be available on the day the deposit is applied to your Account. ACH Credits received from an external bank account will be applied to the Account when we have verified the external account and received payment on collected funds. Once the funds are applied to the Account, they will have same day availability.

  • Credit Limits 18.1 The Client understands that:

  • Applicable credit limit Each supplementary cardmember must not carry out card transactions such that the outstanding balance incurred by such supplementary cardmember exceeds the lower of the credit limit assigned to such supplementary cardmember or the account credit limit. The basic cardmember and all supplementary cardmembers must not carry out card transactions such that the total outstanding balance respectively incurred by them exceeds the combined credit limit.

  • Outstanding Amount The Issuing and Paying Agent shall, upon request from the Issuer, the Trustee, the Guarantor or any Dealer, inform such person of the aggregate nominal amount of Notes, or Notes of any particular Series, then outstanding at the time of such request. In the case of Notes represented by an NGN, the nominal amount of Notes represented by such NGN shall be the aggregate amount from time to time entered in the records of both Euroclear and Clearstream, Luxembourg. The records of Euroclear and Clearstream, Luxembourg shall be conclusive evidence of the nominal amount of Notes represented by the relevant NGN and for such purposes, a statement issued by Euroclear or Clearstream, Luxembourg stating the nominal amount of Notes represented by the relevant NGN at any time shall be conclusive evidence of the records of the relevant clearing systems at that time. Payments made by the Issuer in respect of Notes represented by an NGN shall discharge the Issuer’s obligations in respect thereof. Any failure to make the entries in the records of the relevant clearing systems shall not affect such discharge.

  • COMBINED CREDIT LIMIT 3.1 Must not exceed combined credit limit Subject to clause 12.2, you must not use the card such that the total outstanding balance exceeds your combined credit limit.

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