Guest Charges. A guest charge in the amount stated on page 1 “SUMMARY OF PROVISIONS” for each guest staying more than a total of twenty consecutive days or thirty days in a calendar year will be charged. Such guest shall register with management. Homeowner is responsible for all actions and conduct of each guest as though such actions are those of the Homeowner.

Guest Charges. Guest Rooms: Studio $55/night Includes Tax 1 Bedrm $60/night Includes Tax 2 Bedrm $66/night Includes Tax Guest Meals $7.50 per meal Includes Tax (Resident’s signature) (Date) (Signature of Resident’s representative, if applicable) (Date) (Signature of Facility representative) (Date)

Guest Charges. Purchaser shall receive a credit for all Guest charges and other income of the Property (other than security deposits) collected by Seller from all Guests (“Guest Charges”) for any period on or after the date of the Closing. Purchaser shall also receive a credit against the Purchase Price payable by Purchaser to Seller at Closing for any guest charges or other sums (not including security deposits) prepaid by any Guest for any period on or after the date of the Closing, or otherwise. Purchaser shall receive a credit against the Purchase Price payable by Purchaser to Seller at Closing for the total sum of all security deposits paid by Guests under Guest Agreements and not theretofore applied to delinquent charges payable by the applicable Guest. Seller hereby acknowledges that Purchaser shall not be legally responsible to Seller for the collection of any uncollected Guest Charges or other income under any of the Guest Agreements that is past due or otherwise due and payable as of the date of Closing. Purchaser agrees that if (a) a Guest is in arrears on the date of Closing in the payment of any Guest Charges under such Guest's Guest Agreement, and (b)upon Purchaser's receipt of any guest charges or other payment from such Guest, such Guest is, or after application of a portion of such payment will be, current under such Guest Agreement in the payment of all accrued charges that become due and payable on the date of Closing or thereafter and in the payment of any other obligations of such Guest to Purchaser, then Purchaser shall refund to Seller, out of and to the extent of the portion of such payment remaining after Purchaser deducts therefrom any and all sums due and owning it from such Guest from and after the date of Closing, an amount up to the full amount of any arrearage existing on the date of Closing.

Guest Charges. For any services rendered to Company's Official Guests, apart from the regular staff, Service Provider shall be required to obtain appropriate authorization on the Guest Slips and produce the same for payment at the end of the month. Rates of services/items provided to Company's Official Guests shall be the same as those charged for regular staff. Staff coming from Company's other offices and taking lunch shall be considered as guests & paid for.

Guest Charges. Guest charges may vary depending on the dates of the reservation, length of your stay, added services requested by you, or required charges based on how you intend to use the property, as well as the condition in which you leave it. ALL reservations include the following charges: • Base Rent • Departure Cleaning Charge • Non-Refundable Security Fee (covers you for up to $1500 of accidental damage during your stay) • Administrative Fee • Reservation Fee (discounted when entire reservation is paid by e-check) • State & Local Taxes Depending on the property, some reservations may also include these charges: • Condo Application Fee: Same fee, regardless of length of stay. • Non-Refundable Pet Fee: Required if you’re bringing a pet to a property designated “Pet Friendly.” Fee is per animal (i.e., $100 pet fee for one approved dog, $200 pet fee for two approved dogs). ALL PET FEES ARE NON-REFUNDABLE. • Pool Heat: Properties with hot tubs automatically populate with this charge. If the property has no spa but does have a heated pool, this charge is optional. The fee is generally between $100 to $200 plus tax per week. o PLEASE NOTE: If you book your reservation online and you’re staying for more than one week, the pool heat charge will be adjusted by our staff based on length of stay. XxxxxXxxxxxx.Xxxx LLC Vacation Rental Agreement pg. 1 Guests may choose or be required to add the following, based on their preferences and how they intend to utilize the property: • Travel Insurance: Because our reservations are non-refundable, we STRONGLY urge you to purchase travel insurance! We offer TravelGuard policies because they’re excellent to work with and great about paying claims. • Additional cleanings, linen exchanges, etc.: This price varies on the scope of work requested by the guest. STAYS EXCEEDING ONE MONTH REQUIRE AT LEAST ONE MID-STAY CLEAN. • Boat Lift Security Deposit: If you’re bringing your boat to a property with a boat lift, a $500 REFUNDABLE security deposit is required. On the day of your arrival, a member of the XxxxxXxxxxxx.Xxxx staff will inspect the lift with you to insure it’s in good working repair, and to give you instructions for its use. On your departure, a member of our staff will inspect the boat lift to be sure you’ve left it in good working order. If the lift is in good repair, your security deposit will be refunded via check within 10 days. If repairs need to be made, we’ll use your security deposit to pay for those repairs. Should any po...

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Interest Charges We calculate a Daily Balance for your Account. We maintain separate balances for your Purchases, Cash Advances and special promotional balances (each, a “Balance Type”) and calculate a Daily Balance for each. To determine the Daily Balance for a Balance Type, each day we take the beginning balance for the Balance Type, add any new charges included in that Balance Type, and subtract any payments and credits applied to that Balance Type. We then multiply the resulting balance by the applicable Daily Periodic Rate. The resulting daily Interest Charge is included in the beginning balance of that Balance Type for the next day. Purchases and Cash Advances are included in the Daily Balance as of the later of the transaction date or the first day of the billing period in which the Purchase or Cash Advance is posted to the Account. Cash Advance Fees are included in the Daily Balance of Cash Advances, and all other fees are included in the Daily Balance of Purchases, when posted to the Account. We figure the Interest Charge on your Account for each Balance Type by multiplying your Daily Balance of each Balance Type by the applicable Daily Periodic rate for each day in the billing cycle. At the end of the billing period, we will add up the daily Interest Charges on all Balance Types for each day in the billing period to get the total Interest Charge for the billing period. Interest Charges begin to accrue on Purchases as of the day the Purchase is included in the Daily Balance. However, if you paid the New Balance that was shown on your previous billing statement by the Payment Due Date on that statement, then (1) we will not impose Interest Charges on Purchases during your current billing period if you pay the New Balance shown on your current billing statement by the Payment Due Date on that statement, and (2) we will credit any payment (to the extent the payment is applied toward Purchases) as of the first day in your current billing period if you make a payment by the Payment Due Date that is less than the current billing period’s New Balance. If a New Balance was shown on your previous billing statement and you did not pay the New Balance by the Payment Due Date on that statement, then we will not impose Interest Charges on any Purchases during the current billing period if you pay the New Balance shown on your current billing statement by the Payment Due Date on that statement. There is no time period in which you may repay a Cash Advance and avoid imposition of Interest Charges. We may be required to apply your payments to certain balances first. This may impact Interest Charges on Purchases. If you do not pay your New Balance in full each month, then, depending on the balance to which we apply your payment, your new Purchases may be subject to interest. .•MINIMUM CHARGE FOR BILLING PERIOD — For any billing period in which an Interest Charge is imposed on your Account, there is a minimum interest charge of $1.00.
Interest Expense For any period with respect to Parent Borrower and its Subsidiaries, without duplication, (a) interest (whether accrued or paid) actually payable (without duplication), excluding non-cash interest expense but including capitalized interest not funded under a construction loan, together with the interest portion of payments actually payable on Capitalized Leases, plus (b) Parent Borrower’s and its respective Subsidiaries’ Equity Percentage of Interest Expense of their Unconsolidated Affiliates for such period.
CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:
Interest Expense Coverage Ratio The Borrower will not permit the ratio of (i) Consolidated EBITDA to (ii) Consolidated Cash Interest Expense for any period of four consecutive fiscal quarters to be less than 3.75 to 1.00.
Minimum Interest Charge If the interest charge for all balances on your Credit Card account is less than $1.00, we will charge you the Minimum Interest Charge shown on page 1. This charge is in lieu of any interest charge.
Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.
Loan Charges If any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower is interpreted so that any charge provided for in any Loan Document, whether considered separately or together with other charges levied in connection with any other Loan Document, violates that law, and Borrower is entitled to the benefit of that law, that charge is hereby reduced to the extent necessary to eliminate that violation. The amounts, if any, previously paid to Lender in excess of the permitted amounts shall be applied by Lender to reduce the principal of the Indebtedness. For the purpose of determining whether any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower has been violated, all Indebtedness which constitutes interest, as well as all other charges levied in connection with the Indebtedness which constitute interest, shall be deemed to be allocated and spread over the stated term of the Note. Unless otherwise required by applicable law, such allocation and spreading shall be effected in such a manner that the rate of interest so computed is uniform throughout the stated term of the Note.
Permitted Charges 15.2.1 SPD shall not create or permit to subsist any encumbrance over all or any of its rights and benefits under this Agreement, other than as set forth in Article 15.1 and the Guidelines.
Consolidated Fixed Charges On any date of determination, the sum of (a) Consolidated Interest Expense for the period of two (2) fiscal quarters most recently ended annualized (both expensed and capitalized), plus (b) all of the principal due and payable and principal paid with respect to Indebtedness of REIT, the Borrower and their respective Subsidiaries during such period, other than any balloon, bullet or similar principal payment which repays such Indebtedness in full and any voluntary full or partial prepayments prior to stated maturity thereof, plus (c) all Preferred Distributions paid during such period, plus (d) the principal payment on any Capital Lease Obligations. Such Person’s Equity Percentage in the fixed charges referred to above of its Unconsolidated Affiliates and Subsidiaries of Borrower that are not Wholly Owned Subsidiaries shall be included (without duplication) in the determination of Consolidated Fixed Charges.
Service Charges No service charge shall be made for any exchange or registration of transfer of Warrants.

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