FEES, TERMS AND CONDITIONS Sample Clauses

FEES, TERMS AND CONDITIONS. USER agrees to pay the sum of $ as a fee for the use of PROPERTY. This fee is due on or before , 2010, or two business days before the day of the use, whichever is sooner. Said payment includes use of lights, heat, air conditioning, and water, as may be needed for the purposes set out above and to the extent such exist at the PROPERTY. BREAKDOWN OF FACILITY CHARGE Facility Rental: $ per hour x hours) = $ Equipment: (Tables, chairs, scoreboard controls, etc.) = $ Supervision: (Supervisors, lifeguards, etc.) = $ Set Up/Maintenance: Labor - (housekeeping supplies) = $ Other: = $ TOTAL = $ In addition to the fee described above, USER will be responsible for paying any and all expenses incurred by USER and/or UNIVERSITY in support of or as a result of the use. Such expenses may include, but are not limited to, cleaning costs, security costs, parking fees, and setup and takedown costs. Expenses will be charged as soon as possible after the conclusion of the use and payment will be due on or before , 2010. CANCELLATION: Notification of Cancellation of a scheduled event by the USER must be in writing and received by the appropriate UNIVERSITY contact as indicated above fourteen (14) days prior to the scheduled time of the event. SALES AND SOLICITATION: the USER will not engage in sales or solicitation of sales of goods or services except as described in “Purposes of use”, above. INGRESS/EGRESS: All portions of the sidewalks, entries, doors, passages, vestibules, halls, corridors, stairways, passageways, and all ways of access to public utilities of the premises must be kept unobstructed by USER and must not be used by USER for any purpose other than ingress to or egress from the premises. DAMAGES AND REPAIRS: the USER agrees to be responsible for all damages in excess of ordinary wear and tear to buildings, grounds, fields, equipment, furniture, surfaces and fixtures incidental to the use of the PROPERTY. USER shall make no temporary or permanent modifications to the PROPERTY without the prior written consent of the UNIVERSITY. Additional charges for any damages will be computed on the basis of cost to the UNIVERSITY, including labor and material.
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FEES, TERMS AND CONDITIONS. (a) CBS shall pay Razorfish a non-refundable retainer (the "Retainer") in an amount equal to One Hundred Eighty Thousand Dollars ($180,000) upon complete execution hereof. (b) In the event that CBS exercises its right of termination in accordance with the terms of paragraph 1.02(a) above, CBS shall pay to Razorfish, in addition to the amount set forth in paragraph 2.01(a) above, an amount equal to Fifty Thousand Dollars ($50,000) on June 10, 1997. (c) In the event that CBS does not exercise its right of termination in accordance with the terms of paragraph 1.02 (a) above, CBS shall pay Razorfish, in addition to the amount set forth in paragraph 2.01(a) above, as follows: (i) an additional fee of Fifty Thousand Dollars ($50,000) on June 10, 1997 in consideration of expedited services rendered in accordance with the satisfaction of the conditions set forth in paragraph 1.01 above; and (ii) an additional Retainer in the following manner: (1) One Hundred Seventy Thousand Dollars ($170,000) on July 15, 1997; (2) One Hundred Seventy Thousand Dollars ($170,000) on September 15, 1997; and (3) the balance of One Hundred Seventy Thousand Dollars ($170,000) simultaneous with complete delivery in accordance with paragraph 1.03 above. (d) Notwithstanding the provisions of paragraph 2.01(c)(ii)(3) to the contrary and in lieu thereof, in the event that CBS exercises the Extension Option as described in paragraph 1.03(c) above, CBS shall pay Razorfish as follows: (i) Seventy Thousand Dollars ($70,000) upon exercise of the Extension Option: and (ii) One Hundred Thousand Dollars ($100,000) simultaneous with complete delivery in accordance with paragraph 1.03 above. 2.02. The Retainers and fees described in paragraph 2.01 above are determined by taking into account the time and effort required to satisfy CBS's objectives, the timely delivery by CBS to Razorfish of the materials needed in order to create the Work, the timely availability of CBS representatives to review the Work on the agreed upon sign- off dates, the nature of the matter involved and the Razorfish personnel who perform the services hereunder. Retainers are pre-payments of monthly hourly bills and, other than as set forth in paragraph 2.01(a) above and subject to paragraph 2.03 below, are recoupable against actual hourly bills accrued on a monthly basis. Razorfish shall prepare on a monthly basis and provide to CBS a summary of time expended in connection with the Work and disbursements applied to the Work as...
FEES, TERMS AND CONDITIONS. Fees for Additional Services: Services described above shall be provided on a lump sum basis not to exceed the amounts stated in the table below without prior authorization, in accordance with the terms and conditions of our current agreement which is incorporated and made part of this Agreement by reference. 00008 Revised Park – Landscape Architect SD / DD $ 6,500 00009 Revised Park – Landscape Architect Construction Documentation $ 9,500 00010 Revised Park – Civil Engineer Community Input and Coordination $ 1,500 00011 Revised Park – Civil Engineer Construction Documents - Private $ 17,500 00012 Revised Park – Civil Engineer Construction Documents - Public $ 10,500 00013 Revised Park – Civil Engineer Bid Phase Services $ 4,000 00014 Revised Park – Structural Engineering $ $3,080 R01 Reimbursable (T&M) $ 2,000 We estimate the cost of Reimbursable Costs as identified in the Terms and Conditions will not exceed the amount(s) stated in the table above without further authorization from the Client. Reimbursables will be billed on a Time and Materials basis. We would be pleased to answer questions you may have or to clarify the various points above. If this proposal meets with your approval, please sign below, and return one copy for our files. Terra, a Xxxxxx Company Director, Landscape Architecture Xxxxxx | Houston Accepted: Xxxxxx XxXxxxxx Signature By: Title: Date: These Terms and Conditions are incorporated by reference into the Proposal and its exhibits (the “Proposal”) from Terra, a Xxxxxx Company (“Xxxxxx”) to Fort Bend County (“Client”) for performance of services described in the Proposal and associated with the project described in the Proposal (the “Project”), and in any subsequent approved Change Order related to the Project. These Terms and Conditions, the accepted Proposal, and any Change Orders or other amendments thereto, shall constitute a final, complete, and binding agreement (the “Agreement”) between Xxxxxx and Client, and supersede any previous agreement or understanding.
FEES, TERMS AND CONDITIONS. JDH Corrosion Consultants, Inc. will be pleased to provide the above-described corrosion engineering services for the following Not-to-Exceed fees*:

Related to FEES, TERMS AND CONDITIONS

  • ONLINE TERMS AND CONDITIONS The Terms and Conditions specified herein shall govern all members of xxx.xxxxxxxxxxxxxxxx.xxx (“EHSAN AUCTIONEERS SDN. BHD. website”).

  • Special Terms and Conditions It is the intent of TIPS to award to reliable, high performance vendors to supply products and services to government and educational agencies. It is the experience of TIPS that the following procedures provide TIPS, the Vendor, and the participating agency the necessary support to facilitate a mutually beneficial relationship. The specific procedures will be negotiated with the successful vendor.

  • CONTRACT TERMS AND CONDITIONS This section sets forth the terms and conditions of the Contract.

  • General Terms and Conditions During the term of this Contract, Contractor agrees to procure and maintain insurance which meets all County’s requirements in the General Terms and Conditions.

  • SETTLEMENT TERMS AND CONDITIONS Contour is willing to resolve the violations cited herein by entering into this Agreement and freely and voluntarily waives its right to a hearing under Banking Law Sections 44 and 598. Therefore, in consideration of the promises and covenants set forth herein, the Settling Parties agree, as follows: 1. Contour shall not: a. Under any name or designation conduct or transact business in this state at any physical location that has not been approved by the Superintendent; b. Under any name or designation conduct or transact business in this state through the use of any website or domain name that has not been approved by the Superintendent; c. Conduct or transact business under any name or designation other than that shown on its license or branch certificate; d. Assign mortgage loan originators to locations that are not licensed by the Superintendent; e. Engage in net branching or offer net branching opportunities in violation of the Department’s prohibition against net branching; f. Transfer or assign its mortgage banker license; g. Engage in conduct prohibited by Part 38 of the General Regulations. 2. Contour agrees to take all necessary steps to ensure its compliance with all applicable federal and state laws, regulations, supervisory requirements, and guidance letters relating to its mortgage business, including but not limited to: a. Complying with the requirements of Banking Law Articles 12-D and 12- E, Part 420 of the Superintendent’s Regulations, and Part 38 of the General Regulations; b. Assigning mortgage loan originators only to locations licensed by the Superintendent, and displaying the license for each mortgage loan originator working at such location; c. Providing the proper oversight and supervision of each individual who becomes employed by, or affiliated as an independent contractor of or consultant for, Contour; and d. Maintaining books and records in a manner that will enable the Superintendent to determine whether Contour is complying with all applicable federal and state laws, regulations, supervisory requirements, and guidance letters. 3. Contour agrees to develop a comprehensive operations manual governing its day-to-day operations, which shall, at a minimum, address the: a. Establishment of new business locations; b. Use of business names and designations; c. Activities and supervision of employees, independent contractors, and consultants; and d. Maintenance of books and records. 4. Contour agrees to develop a written compliance manual designed to ensure compliance with all applicable federal and state laws, regulations, supervisory requirements, and guidance letters. The manual shall, at a minimum, address: a. The designation of an individual responsible for monitoring compliance with all applicable laws, regulations, supervisory requirements, and guidance letters; b. Prohibited conduct as described by Section 38.7 of the General Regulations; c. The duties of an originating entity as described by Part 420 of the Superintendent’s Regulations; d. Reporting requirements as described by Part 420 of the Superintendent’s Regulations; e. Use of business names and designations, domain names, and websites; f. The duties and responsibilities of employees, independent contractors, and consultants; and g. A compliance training program for employees and independent contractors. 5. Within ninety (90) days from the effective date of this Agreement, Xxxxxxx agrees to submit drafts of its operations and compliance manuals to the Department. 6. Within one hundred twenty (120) days from the effective date of this Agreement, Xxxxxxx agrees to submit copies of its final operations and compliance manuals to the Department together with a letter from an authorized officer of Contour indicating his or her approval of said manuals. 7. Contour agrees that its mortgage banking activities will be subject to examinations semi-annually for a twenty-four-month period following the execution of this Agreement. 8. Contour agrees to pay a fine of $20,000. Contour further agrees that such payment will be made in immediately available funds in accordance with Department payment instructions.

  • ADDITIONAL TERMS AND CONDITIONS This Annex A to the Second Amended and Restated Servicing Agreement, dated October 31, 2021 (the “Agreement”), among Xxxxx Bank and Xxxxx Trust Company, as Sellers, the Bank Assets Purchaser and, upon execution of the Joinder Agreement, the Delaware Trust Assets Purchaser, as Purchasers, and Guarantor (solely for purposes of Section 9.5 of the Agreement), is incorporated into and deemed part of the Agreement in all respects.

  • Payment Terms and Conditions 67.6.1 CLEC shall pay a Transit Service Charge as set forth in Table 1 for any Transit Traffic routed to CenturyLink by CLEC. 67.6.2 CLEC shall be responsible for payment of Transit Service charges on Transit Traffic routed to CenturyLink by CLEC and for any charges assessed by the terminating carrier. CLEC agrees to enter into traffic exchange agreements with third-parties prior to routing any Transit Traffic to CenturyLink for delivery to such third parties, and CLEC will indemnify, defend and hold harmless the Transit Service provider against any and all charges levied by such third-party terminating carrier with respect to Transit Traffic, including but not limited to, termination charges related to such traffic and attorneys’ fees and expenses.

  • Other Terms and Conditions You also agree to be bound by any other specific terms and conditions governing such recurring/instalment payment scheme. In the event of conflict, such specific terms and conditions are to prevail over the provisions of this clause but only to the extent necessary to give full effect to those terms and conditions.

  • Specific Terms and Conditions To the extent that Contractor has received an award for Lot 4, Implementation Services, the following terms and conditions apply to Lot 4 Implementation Services. All Services covered under Lot 4 – Implementation Services must be performed within CONUS. An RFQ for this Lot will be awarded based on, and result in, a deliverable-based Statement of Work (SOW) which will be incorporated into an Authorized User Agreement. The RFQ will include but is not limited to: Authorized User timeframes; system integration requirements; and other risks that may affect the cost to the Authorized User. All responses to RFQs must include detailed price information, including but not limited to: hours required per title, cost per hour, etc. Travel, lodging and per diem costs must be itemized in the total quote and may not exceed the rates in the NYS OSC Travel Policy. More information can be found at xxxx://xxx.xxx.xxxxx.xx.xx/agencies/travel/travel.htm. All costs must be itemized and included in the Contractor’s quote. Article 17-B of the New York State Executive Law provides for more meaningful participation in public procurement by certified Service-Disabled Veteran-Owned Businesses (“SDVOB”), thereby further integrating such businesses into New York State’s economy. OGS recognizes the need to promote the employment of service-disabled veterans and to ensure that certified service-disabled veteran-owned businesses have opportunities for maximum feasible participation in the performance of OGS contracts. In recognition of the service and sacrifices made by service-disabled veterans and in recognition of their economic activity in doing business in New York State, Bidders are expected to consider SDVOBs in the fulfillment of the requirements of the Contract. Such participation may be as subcontractors or suppliers, as protégés, or in other partnering or supporting roles.

  • Standard Terms and Conditions Executive expressly understands and acknowledges that the Standard Terms and Conditions attached hereto are incorporated herein by reference, deemed a part of this Agreement and are binding and enforceable provisions of this Agreement. References to “this Agreement” or the use of the term “hereof” shall refer to this Agreement and the Standard Terms and Conditions attached hereto, taken as a whole.

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