FIXED FEE SCHEDULE Sample Clauses

FIXED FEE SCHEDULE. All amounts are quoted in Singapore dollars and include the prevailing rate of 9% GST. Amounts may be adjusted in the event of any change in GST by governing authorities. Deadline March 15 Due July 15 Administrative Fee for Late Payments Received after Due Date Early Childhood (K4/K5) S$2,030** $0 S$28,146 S$30,176 $350 Elementary School (Grades 1-5) S$31,940 S$33,970 Middle School (Grades 6-8) S$36,392 S$38,422 High School (Grades 9-12) S$40,730 S$42,760 Due at time of Application Due on Invoice Due Date, which is the earlier of 30 days or first day of attendance Administrative Fee for Late Payments Received after Due Date Early Childhood (K4/K5) S$3,500 $1,500 S$28,146 S$33,096 $350 Elementary School (Grades 1-5) S$31,940 S$36,890 Middle School (Grades 6-8) S$36,392 S$41,342 High School (Grades 9-12) S$40,730 S$45,680 *Tuition Fees for new students enrolling after school starts are prorated according to the Prorating of Fees schedule below. **A $500 discount is available on the Reenrollment fee for the 3rd and subsequent children. *** A portion of the Application Fee may be refundable. See details under Explanation of Fees. The application, reenrollment, and facility fees are not prorated, regardless of the enrollment or withdrawal date. Fees eligible for proration based on late enrollment are according to the following schedule: Enrollment Within School Year From 1st Day of 1st Semester through October 15th From October 16th through the end of 1st Semester From 1st Day of 2nd Semester through March 30th From March 31st through the end of 2nd Semester Tuition Fee 100% 75% 50% 25% Learning Support Fee 100% 75% 50% 25% English Language Learner Fee 100% 75% 50% 25% A fee of $3,500 is required for consideration of each application and is not a guarantee of admission or enrollment. The application fee is only valid for the school year of application; it cannot be transferred to a subsequent school year. Application Fees paid for a student cannot under any circumstances be transferred or applied to another student’s account. The reenrollment fee is paid annually by all students as a means of securing their place in class for the following school year and is nonrefundable and not transferable to another student. Each February, current students will be automatically sent a re-enrollment contract and invoice for the following school year, except in certain cases. Reenrollment fees not received by March 15, will result in the student being automatically withdrawn ...
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FIXED FEE SCHEDULE. All amounts are quoted in Singapore dollars and include the prevailing rate of 9% GST. Amounts may be adjusted in the event of any change in GST by governing authorities. Deadline March 15 Due July 15 Semester 1 Fees due July 15 Semester 2 Fees due November 30 Administrative Fee for Late Payments Received after Due Date Early Childhood (K4/K5) S$2,030** $0 S$28,146 S$30,176 S$14,073 S$14,073 $350 Elementary School (Grades 1-5) S$31,940 S$33,970 S$15,970 S$15,970 Middle School (Grades 6-8) S$36,392 S$38,422 S$18,196 S$18,196 High School (Grades 9-12) S$40,730 S$42,760 S$20,365 S$20,365 Due at time of Application Due on Invoice Due Date, which is the earlier of 30 days or first day of attendance Semester 1 Fees due the earlier of July 15 or first day of attendance Semester 2 Fees due the earlier of November 30 or the first day of attendance Administrative Fee for Late Payments Received after Due Date Early Childhood (K4/K5) S$3,500 $1,500 S$28,146 S$33,096 S$14,073 S$14,073 $350 Elementary School (Grades 1-5) S$31,940 S$36,890 S$15,970 S$15,970 Middle School (Grades 6-8) S$36,392 S$41,342 S$18,196 S$18,196 High School (Grades 9-12) S$40,730 S$45,680 S$20,365 S$20,365 *Tuition Fees (“Course Fees”) for new students enrolling after school starts are prorated according to the Prorating of Fees schedule below. **A $500 discount is available on the Reenrollment fee for the 3rd and subsequent children. Level 1 S$1,540 S$2,880 Level 2 S$2,880 S$5,760 Level 3 S$5,760 S$7,920 The application, (re)enrollment, and facility fees are not prorated, regardless of the enrollment date. Fees eligible for proration based on late enrollment are according to the following schedule: Enrollment Within School Year From 1st Day of 1st Semester through October 15th From October 16th through the end of 1st Semester From 1st Day of 2nd Semester through March 30th From March 31st through the end of 2nd Semester Annual Tuition Fee (tuition) 100% 75% 50% 25% A fee of $3,500 is required for consideration of each application and is not a guarantee of admission or enrollment. The application fee is only valid for the school year of application; it cannot be transferred to a subsequent school year. Application Fees paid for a student cannot under any circumstances be transferred or applied to another student’s account. The reenrollment fee is paid annually by all students as a means of securing their place in class for the following school year and is nonrefundable and not transferable to anot...
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FIXED FEE SCHEDULE. Item Amount Debt Recovery: Property & Leasing: (a) exclude GST; and (b) exclude disbursements. We will advise of anticipated disbursements when instructed in any particular matter.
Sample 1
FIXED FEE SCHEDULE. NewRoads will reduce the fees on the Fixed Fee Schedule by [***] effective on April 4, 2004. For example, in January 2004, NewRoads invoiced Bluefly a Fixed Fee of $[***] per order. This [***] discount would have resulted in a Fixed Fee of $[***] per order. The parties acknowledge that, based on current run rates, the Fixed Fee per order for the period from August 1, 2003 through July 31, 2004 should be invoiced at the [***] order per year level. NewRoads will invoice the Company at these rates for the remainder of the 12 months ended July 31, 2004, and a reconciliation for the period from August 1, 2003 to the change in invoice rates shall be performed at the end of such 12 month period.
Sample 1

Related to FIXED FEE SCHEDULE

  • Fee Schedule For the performance by the Transfer Agent pursuant to this Agreement, the Fund agrees to pay the Transfer Agent an annual maintenance fee for each Shareholder account as set forth in the attached fee schedule (“Schedule 5.1”). Such fees and out-of-pocket expenses and advances identified under Section 5.2 below may be changed from time to time subject to mutual written agreement between the Fund and the Transfer Agent.

  • Fixed Fee If “fixed fee” is the basis of compensation, then the Consultant must complete the task(s) for the amount set forth in Column 4. Any hours worked for which payment would result in a total exceeding the amount in Column 4 are at no cost to the City.

  • Wage Schedule ‌ The pay rate (including increments and stated extras) as agreed to and hereinafter in this Schedule provided, shall be in effect during the term of the Agreement, from April 1, 2019 to March 31, 2022.

  • Time Schedule 4.1. A project schedule is included in Appendix A. 4.2. Any delay of services or change in sequence of tasks must be approved in writing by Delaware. 4.3. In the event that Vendor fails to complete the project or any phase thereof within the time specified in the Contract, or with such additional time as may be granted in writing by Delaware, or fails to prosecute the work, or any separable part thereof, with such diligence as will insure its completion within the time specified in this Agreement or any extensions thereof, Delaware shall suspend the payments scheduled as set forth in Appendix A.

  • Service Level Agreement 6.1 NCR Voyix will use commercially reasonable efforts to make the Service available to you at or above the Availability Rate set forth at xxxxx://xxx.xxx.xxx/support/aloha-sla. If NCR Voyix does not meet the Availability Rate, you are entitled to request a service-level credit subject to the terms of this Agreement. This credit is calculated as a percentage of the monthly recurring bill (or monthly pro rata share of billing, if billing does not occur monthly) for the Service for the month in which the Availability Rate was not met. The Availability Rate is determined by: (a) dividing the total number of valid outage minutes in a calendar month by the total number of minutes in that month; (b) subtracting that quotient from 1.00; (c) multiplying that difference by 100; and (d) rounding that result to two decimal places in accordance with standard rounding conventions. The number of outage minutes per day for a given service is determined by the lesser of the number of outage minutes. 6.2 Unavailability due to other conditions or caused by factors outside of NCR Voyix’s reasonable control will not be included in the calculation of the Availability Rate. Further, the following are expressly excluded from the calculation of the Availability Rate: (a) service unavailability affecting services or application program interfaces that are not used by you; (b) cases where fail-over to another data center is available but not utilized; (c) transient time-outs, required re-tries, or slower-than-normal response caused by factors outside of NCR Voyix’s reasonable control; (d) Scheduled Downtime, including maintenance and upgrades; (e) force majeure; (f) transmission or communications outages outside the NCR Voyix- controlled environment; (g) store-level down-time caused by factors outside of NCR Voyix’s reasonable control; (h) outages attributable to services, hardware, or software not provided by NCR Voyix, including, but not limited to, issues resulting from inadequate bandwidth or related to third-party software or services; (i) use of the Service in a manner inconsistent with the documentation for the application program interface or the NCR Voyix Product; (j) your Point of Sale (“POS”) failure or the failure to properly maintain the POS environment, including updating the POS firmware or version of the software running on the POS as recommended by either NCR Voyix, a third-party POS reseller or servicer; and (k) issues related to third party domain name system (“DNS”) errors or failures. 6.3 To obtain a service-level credit, you must submit a claim by contacting NCR Voyix through the website at xxxxx://xxx.xxx.xxx/support/aloha-sla Your failure to provide the claim and other information will disqualify you from receiving a credit. NCR Voyix must receive claims within 60 days from the last day of the impacted month. After that date, claims are considered waived and will be refused. You must be in compliance with the Agreement in order to be eligible for a service-level credit. You may not unilaterally offset for any performance or availability issues any amount owed to NCR Voyix. If multiple Services experience an outage in a given month, the total credit for that month will be the highest credit allowed for any single Service which failed; there is no stacking of credits. 6.4 The remedies set forth in the Section are your sole and exclusive remedies for performance or availability issues affecting the Services, including any failure by NCR Voyix to achieve the Availability Rate.

  • RATE SCHEDULE The attached rate schedule (Exhibit A) limits the number of students that may be enrolled and maximum dollar amount of the contract. It may also limit the maximum number of students that can be provided specific services. Per Diem rates for students whose IEPs authorize less than a full instructional day may be adjusted proportionally. In such cases only, the adjustments in basic education rate shall be based on the required minimum number of minutes per grade level as noted in California Education Code Section 46200-46208. Special education and/or related services offered by CONTRACTOR, shall be provided by qualified personnel as per State and Federal law, and the codes and charges for such educational and/or related services during the term of this contract, shall be as stated in Exhibit A.

  • Schedule C SUBADVISORY FEE

  • Compensation Schedule Except as otherwise provided herein, employees shall be compensated within the pay range assigned to the classification of the position in which they are employed and in accordance with the pertinent conditions of employment enumerated in this Agreement. Sec. 503 REGULAR PAY DAY: Employees shall be paid on or about the Friday following the end of the biweekly payroll period.

  • SCHEDULE OF WORK FIRST PARTY’S proposed schedule for the various services required will be set forth in Exhibit A-1. In addition to services described in Section A1, the parties may from time to time agree in writing that FIRST PARTY, for additional compensation, shall perform additional services including but not limited to: • Change in the services because of changes in scope of the work. • Additional tasks not specified herein as required by the CITY. The CITY and FIRST PARTY shall agree in writing to any changes in compensation and/or changes in FIRST PARTY’s services before the commencement of any work. If FIRST PARTY deems work he/she has been directed to perform is beyond the scope of this agreement and constitutes extra work, FIRST PARTY shall immediately inform the CITY in writing of the fact. The CITY shall make a determination as to whether such work is in fact beyond the scope of this agreement and constitutes extra work. In the event that the CITY determines that such work does constitute extra work, it shall provide compensation to the FIRST PARTY in accordance with an agreed cost that is fair and equitable. This cost will be mutually agreed upon by the CITY and FIRST PARTY. A supplemental agreement providing for such compensation for extra work shall be negotiated between the CITY and the FIRST PARTY. Such

  • SERVICE LEVEL DESCRIPTION The Fund Accounting Agreement is hereby amended by deleting the Service Level Description attached thereto and replacing it in its entirety with the Service Level Description attached hereto.

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